de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000027	0000001	79.31	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000051	0000001	120.17	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000060	0000001	16.80	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000019	0000001	45.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000043	0000001	450.00	02/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000078	0000001	59.00	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000094	0000001	49.94	03/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000108	0000001	28.00	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000132	0000001	100.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000141	0000001	30.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000159	0000001	27.50	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000124	0000001	41.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000116	0000001	70.00	05/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000167	0000001	24.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000175	0000001	25.40	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000183	0000001	3000.00	08/01/2007	00000006971X	001511	853472	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000205	0000001	76.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000191	0000001	30.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000264	0000001	50.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000281	0000001	25.00	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000256	0000001	55.80	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000272	0000001	47.80	09/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0000434	0000001	22.33	10/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000442	0000001	3069.30	10/01/2007	00000006971X	001511	000000	342.27	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000451	0000001	15.74	10/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000469	0000001	544.65	10/01/2007	00000006971X	001511	000000	41.66	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000621	0000001	1000.00	10/01/2007	00000006971X	001511	853486	160.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000809	0000001	750.00	10/01/2007	00000006971X	001511	853480	120.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000213	0000001	580.00	10/01/2007	00000006971X	001511	853484	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRA€AO SU	0000418	0000001	44.66	10/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRA€AO SU	0000426	0000001	4261.65	10/01/2007	00000006971X	001511	000000	354.79	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000531	0000001	6750.00	10/01/2007	00000006971X	001511	000000	1313.30	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000752	0000001	28.10	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000523	0000001	824.32	10/01/2007	00000006971X	001511	000000	56.22	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000086	0000001	6875.00	10/01/2007	00000006971X	001511	853473	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000400	0000001	86.20	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0000566	0000001	7700.49	10/01/2007	00000006971X	001511	000000	675.02	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000574	0000001	756.66	10/01/2007	00000006971X	001511	000000	68.95	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000612	0000001	760.00	10/01/2007	00000006971X	001511	853483	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE CULTURA, DESPORT	0000540	0000001	2250.47	10/01/2007	00000006971X	001511	000000	419.94	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE CULTURA, DESPORT	0000582	0000001	1400.00	10/01/2007	00000006971X	001511	853479	107.10	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000388	0000001	1240.00	10/01/2007	00000006971X	001511	853478	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000396	0000001	1000.00	10/01/2007	00000006971X	001511	853474	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000493	0000001	180.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000591	0000001	2110.00	10/01/2007	00000006971X	001511	853481	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000639	0000001	699.00	10/01/2007	000000069736	001511	850251	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0000655	0000001	50.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000680	0000001	600.00	10/01/2007	000000134120	001511	850601	45.90	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000698	0000001	11.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000701	0000001	25.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000710	0000001	756.66	10/01/2007	000000134120	001511	000000	235.93	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000728	0000001	1879.00	10/01/2007	000000134120	001511	850602	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000744	0000001	7851.00	10/01/2007	000000134120	001511	850603	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000761	0000001	1800.00	10/01/2007	000000134120	001511	850600	369.43	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000795	0000001	980.00	10/01/2007	00000006971X	001511	853477	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000841	0000001	23.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000299	0000001	500.00	10/01/2007	00000024581X	001511	850028	0.00	1	Conta Corrente	P.M.V.S=P.C.D.A.F.=APLIC.FINANC.
SECRETARIA DE AۂO SOCIAL	0000302	0000001	226.80	10/01/2007	00000024581X	001511	850027	0.00	1	Conta Corrente	P.M.V.S=P.C.D.A.F.=APLIC.FINANC.
SECRETARIA DE AۂO SOCIAL	0000361	0000001	375.00	10/01/2007	00000006971X	001511	853476	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000477	0000001	31.48	10/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000485	0000001	1825.90	10/01/2007	00000006971X	001511	000000	147.92	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000671	0000001	200.00	10/01/2007	000000130176	001511	121002	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE AۂO SOCIAL	0000736	0000001	131.00	10/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000833	0000001	550.00	10/01/2007	00000006971X	001511	853485	42.08	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000558	0000001	11507.99	10/01/2007	00000006971X	001511	000000	1214.33	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000604	0000001	1670.00	10/01/2007	00000006971X	001511	853482	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000663	0000001	280.00	10/01/2007	000000130176	001511	121001	44.80	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE AGRICULTURA	0000345	0000001	867.90	10/01/2007	00000006971X	001511	002882	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AGRICULTURA	0000507	0000001	89.32	10/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AGRICULTURA	0000515	0000001	2409.25	10/01/2007	00000006971X	001511	000000	195.90	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000825	0000001	1222.70	11/01/2007	00000006971X	001511	002871	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000922	0000001	1259.00	11/01/2007	00000006971X	001511	002872	62.95	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000914	0000001	1150.00	11/01/2007	00000006971X	001511	002872	57.50	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000868	0000001	672.00	11/01/2007	000000134120	001511	850604	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000884	0000001	190.50	11/01/2007	000000000000	000000	000000	30.47	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000779	0000001	1383.00	11/01/2007	000000134120	001511	850605	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000787	0000001	1497.30	11/01/2007	000000134120	001511	850605	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE EDUCAۂO	0000850	0000001	4603.13	11/01/2007	000000108928	001511	000000	362.15	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE EDUCAۂO	0000931	0000001	1828.30	11/01/2007	00000006971X	001511	002872	177.08	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000906	0000001	1248.00	11/01/2007	00000006971X	001511	002872	62.40	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0000892	0000001	650.00	11/01/2007	000000130176	001511	121003	104.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0000949	0000001	450.00	12/01/2007	000000130176	001511	121005	0.00	1	Conta Corrente	RECURSOS DO ICMS
GABINETE DO PREFEITO	0000957	0000001	52.58	12/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000973	0000001	800.20	12/01/2007	000000134120	001511	850606	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000981	0000001	280.00	12/01/2007	000000134120	001511	850607	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000990	0000001	2400.00	12/01/2007	000000134120	001511	000000	107.10	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE AۂO SOCIAL	0000965	0000001	600.00	12/01/2007	000000130176	001511	121004	96.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000001	1810.00	15/01/2007	00000006971X	001511	002873	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001015	0000001	80.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001040	0000001	25.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001058	0000001	50.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001066	0000001	424.00	15/01/2007	00000006971X	001511	002873	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001007	0000001	26.24	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0001023	0000001	160.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AGRICULTURA	0001031	0000001	220.00	15/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAۂO E	0001082	0000001	367.47	17/01/2007	000000130176	001511	121006	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0000221	0000001	1280.00	18/01/2007	00000006971X	001511	002874	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000230	0000001	360.00	18/01/2007	00000006971X	001511	002874	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001091	0000001	460.00	18/01/2007	000000134120	001511	850613	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001104	0000001	303.00	18/01/2007	000000134120	001511	850614	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0000248	0000001	360.00	18/01/2007	00000006971X	001511	002874	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001112	0000001	295.41	19/01/2007	000000134120	001511	000000	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001121	0000001	8811.54	19/01/2007	000000134120	001511	000000	1164.72	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001139	0000001	640.00	19/01/2007	000000134120	001511	000000	48.96	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001147	0000001	240.00	19/01/2007	000000134120	001511	000000	18.36	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001261	0000001	1224.37	19/01/2007	000000084891	001511	000000	176.35	1	Conta Corrente	PEAa-PROG.ERRAD.DO AEGYPTH
SECRETARIA DE SAUDE	0001279	0000001	2800.00	19/01/2007	000000069736	001511	000000	214.16	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE INFRA-ESTRUTURA	0001171	0000001	364.96	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0001180	0000001	10902.58	19/01/2007	00000006971X	001511	000000	1182.59	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0001309	0000001	31.48	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0001317	0000001	1825.90	19/01/2007	00000006971X	001511	000000	147.92	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001210	0000001	477.70	19/01/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SECRETARIA DE EDUCAۂO	0001228	0000001	12307.70	19/01/2007	00000010891X	001511	000000	1302.21	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SECRETARIA DE EDUCAۂO	0001236	0000001	556.80	19/01/2007	00000010891X	001511	000000	47.23	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SECRETARIA DE EDUCAۂO	0001244	0000001	111.65	19/01/2007	000000108928	001511	000000	0.00	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE EDUCAۂO	0001252	0000001	4460.83	19/01/2007	000000108928	001511	000000	366.74	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE EDUCAۂO	0001287	0000001	178.64	19/01/2007	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE EDUCAۂO	0001295	0000001	7084.10	19/01/2007	000000130176	001511	000000	641.02	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE CULTURA, DESPORT	0001368	0000001	47.22	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE CULTURA, DESPORT	0001376	0000001	2620.08	19/01/2007	00000006971X	001511	000000	516.33	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001198	0000001	22.33	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001201	0000001	3069.30	19/01/2007	00000006971X	001511	000000	319.82	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001325	0000001	15.74	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001333	0000001	1384.65	19/01/2007	00000006971X	001511	000000	114.31	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001414	0000001	54.40	19/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO SU	0001155	0000001	44.66	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRA€AO SU	0001163	0000001	5451.40	19/01/2007	00000006971X	001511	000000	441.96	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0001384	0000001	6750.00	19/01/2007	00000006971X	001511	000000	1226.88	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0001392	0000001	89.32	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0001406	0000001	9765.00	19/01/2007	00000006971X	001511	000000	902.88	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AGRICULTURA	0001341	0000001	89.32	19/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AGRICULTURA	0001350	0000001	2574.25	19/01/2007	00000006971X	001511	000000	208.53	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001431	0000001	59.95	21/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001457	0000001	370.00	22/01/2007	000000134120	001511	850608	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001465	0000001	1200.00	22/01/2007	000000069736	001511	850253	60.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0000647	0000001	1675.80	22/01/2007	000000069736	001511	850252	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0000370	0000001	6622.69	22/01/2007	000000134120	001511	850598	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE ADMINISTRAۂO E	0001449	0000001	2699.84	22/01/2007	00000006971X	001511	002876	160.16	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001473	0000001	1600.00	22/01/2007	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0001481	0000001	1125.30	22/01/2007	00000006971X	001511	002877	101.27	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001538	0000001	100.70	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0001490	0000001	817.20	23/01/2007	00000006971X	001511	002878	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001511	0000001	430.00	23/01/2007	000000069736	001511	850254	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE AۂO SOCIAL	0001520	0000001	128.00	23/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0001562	0000001	938.39	24/01/2007	000000130176	001511	121007	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE SAUDE	0001589	0000001	10650.00	25/01/2007	000000069736	001511	000000	2160.53	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0001601	0000001	2030.00	26/01/2007	000000134120	001511	000000	7.65	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0001643	0000001	250.00	26/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0001627	0000001	662.70	26/01/2007	000004001158	001844	530518	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE EDUCAۂO	0001635	0000001	865.00	26/01/2007	000004001158	001844	530519	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ADMINISTRAۂO E	0001597	0000001	3500.00	26/01/2007	000000130176	001511	121008	543.45	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE CULTURA, DESPORT	0001651	0000001	60.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001678	0000001	4179.44	29/01/2007	000000134120	001511	850609	0.00	1	Conta Corrente	TRANSF. P/FUS
CAMARA MUNICIPAL	0001694	0000001	1075.00	30/01/2007	00000006971X	001511	000000	96.75	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000353	0000001	264.03	31/01/2007	00000006971X	001511	002882	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001724	0000001	2616.34	31/01/2007	00000006971X	001511	002879	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001767	0000001	2.00	31/01/2007	000000069655	001511	000000	0.00	1	Conta Corrente	VISTA SERRANA ETI
SECRETARIA DE ADMINISTRAۂO E	0001775	0000001	51.00	31/01/2007	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0001783	0000001	3341.71	31/01/2007	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE ADMINISTRAۂO E	0001821	0000001	2.00	31/01/2007	000000069779	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/DESON
SECRETARIA DE ADMINISTRAۂO E	0001830	0000001	2.00	31/01/2007	000000069698	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001848	0000001	28.62	31/01/2007	000000069698	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001856	0000001	2.00	31/01/2007	000000101788	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.R.R.F.
SECRETARIA DE ADMINISTRAۂO E	0001864	0000001	2.00	31/01/2007	000000101796	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.S.S.
SECRETARIA DE ADMINISTRAۂO E	0001872	0000001	2.00	31/01/2007	000000104094	001511	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADMINISTRAۂO E	0001911	0000001	42.30	31/01/2007	000000177350	001511	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CIDE
SECRETARIA DE ADMINISTRAۂO E	0001929	0000001	421.00	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001937	0000001	2516.30	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001945	0000001	1374.44	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001970	0000001	160.16	31/01/2007	00000006971X	001511	002876	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0001988	0000001	4853.00	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ADMINISTRAۂO E	0002097	0000001	2.00	31/01/2007	000000095214	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.T.R.
SECRETARIA DE ADMINISTRA€AO SU	0002062	0000001	200.00	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001791	0000001	1392.38	31/01/2007	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE EDUCAۂO	0001881	0000001	78.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0001899	0000001	70.24	31/01/2007	000000108928	001511	000000	0.00	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE EDUCAۂO	0001953	0000001	572.68	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0001996	0000001	2022.08	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0002011	0000001	1701.54	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0002020	0000001	3805.42	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0002046	0000001	4335.32	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE EDUCAۂO	0000311	0000001	5487.20	31/01/2007	00000006971X	001511	002882	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001805	0000001	835.42	31/01/2007	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS
SECRETARIA DE SAUDE	0001813	0000001	38.00	31/01/2007	000000069736	001511	000000	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0001902	0000001	14.00	31/01/2007	000000084891	001511	000000	0.00	1	Conta Corrente	PEAa-PROG.ERRAD.DO AEGYPTH
SECRETARIA DE SAUDE	0001961	0000001	343.62	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0002003	0000001	1213.25	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0002038	0000001	2054.21	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0002054	0000001	4163.25	31/01/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0002071	0000001	129.00	31/01/2007	000000134120	001511	000000	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAUDE	0002089	0000001	2030.00	31/01/2007	000000134120	001511	000000	7.65	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE INFRA-ESTRUTURA	0000329	0000001	5092.00	31/01/2007	00000006971X	001511	002882	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE INFRA-ESTRUTURA	0000337	0000001	3416.20	31/01/2007	00000006971X	001511	002882	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0001708	0000001	130.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001716	0000001	300.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001741	0000001	400.00	31/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0002186	0000001	1500.00	02/02/2007	000000134120	001511	850612	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002194	0000001	362.22	02/02/2007	000000134120	001511	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000001	603.51	02/02/2007	000000134120	001511	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002135	0000001	386.33	02/02/2007	00000006971X	001511	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002160	0000001	2627.69	02/02/2007	00000006971X	001511	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002178	0000001	1587.78	02/02/2007	00000006971X	001511	002885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	132.80	02/02/2007	00000006971X	001511	002885	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	162.72	02/02/2007	00000006971X	001511	002885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	3000.00	05/02/2007	000000130176	001511	121009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002224	0000001	33.00	05/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002241	0000001	327.45	06/02/2007	000000130176	001511	121010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002259	0000001	882.95	06/02/2007	000000130176	001511	121011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002283	0000001	312.64	06/02/2007	000000101796	001511	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002275	0000001	777.36	06/02/2007	000000130176	001511	121012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001686	0000001	256.00	06/02/2007	000000101788	001511	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000035	0000001	493.00	06/02/2007	000000101788	001511	850075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	18.22	07/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002330	0000001	8.93	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002101	0000001	1550.00	08/02/2007	00000006971X	001511	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	1.95	08/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002348	0000001	10.00	09/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002291	0000001	598.20	09/02/2007	000000239178	001511	100210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002305	0000001	151.20	09/02/2007	000000239178	001511	100209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	361.26	10/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	34.54	11/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002267	0000001	790.80	12/02/2007	00000006971X	001511	002888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002381	0000001	915.00	12/02/2007	00000006971X	001511	853518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001571	0000001	1020.00	12/02/2007	00000006971X	001511	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002429	0000001	4500.00	12/02/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002437	0000001	350.00	12/02/2007	000000239194	001511	850025	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002445	0000001	600.00	12/02/2007	000000130176	001511	121013	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002453	0000001	450.00	12/02/2007	000000239194	001511	850026	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002461	0000001	350.00	12/02/2007	000000239194	001511	850027	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002470	0000001	450.00	12/02/2007	000000239194	001511	850028	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002488	0000001	450.00	12/02/2007	000000239194	001511	850031	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002496	0000001	450.00	12/02/2007	000000239194	001511	850030	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002500	0000001	500.00	12/02/2007	000000239194	001511	850029	34.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000001	955.00	12/02/2007	000000134120	001511	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	2400.00	12/02/2007	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002411	0000001	1500.00	12/02/2007	000000134120	001511	850619	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002232	0000001	1232.64	12/02/2007	000000134120	001511	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001619	0000001	940.00	12/02/2007	00000006971X	001511	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	9766.00	13/02/2007	000000134120	001511	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	200.00	13/02/2007	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	1000.00	13/02/2007	000000000000	000000	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	1200.00	13/02/2007	00000006971X	001511	853512	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002666	0000001	300.00	13/02/2007	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	125.00	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	1115.00	13/02/2007	00000006971X	001511	853512	55.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	2038.80	13/02/2007	00000006971X	001511	853510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002585	0000001	985.00	13/02/2007	00000006971X	001511	853512	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002615	0000001	1245.00	13/02/2007	00000006971X	001511	853511	62.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002674	0000001	420.00	13/02/2007	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002682	0000001	70.40	13/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	105.00	14/02/2007	00000006971X	001511	853517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002551	0000001	450.00	14/02/2007	00000006971X	001511	853517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002691	0000001	6100.00	14/02/2007	00000006971X	001511	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002739	0000001	7000.00	14/02/2007	00000006971X	001511	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002747	0000001	32679.52	14/02/2007	00000006971X	001511	853513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	270.00	14/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002631	0000001	590.00	14/02/2007	000000134120	001511	211141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	245.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	650.00	15/02/2007	000000134120	001511	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002704	0000001	200.00	15/02/2007	00000006971X	001511	853514	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002721	0000001	800.00	15/02/2007	00000006971X	001511	853514	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002712	0000001	1000.00	15/02/2007	00000006971X	001511	853514	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002780	0000001	989.00	15/02/2007	00000006971X	001511	853519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002801	0000001	130.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002810	0000001	70.00	15/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002976	0000001	450.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0002992	0000001	437.80	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002941	0000001	607.10	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002968	0000001	350.00	16/02/2007	000000000000	000000	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	100.00	16/02/2007	000000134120	001511	211148	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	320.00	16/02/2007	000000134120	001511	211142	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	1500.00	16/02/2007	000000134120	001511	211143	102.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002909	0000001	780.00	16/02/2007	000000134120	001511	211149	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002917	0000001	1620.00	16/02/2007	000000134120	001511	211145	126.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002925	0000001	85.00	16/02/2007	000000134120	001511	211146	4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002933	0000001	300.00	16/02/2007	000000134120	001511	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002950	0000001	10.05	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000001	103.00	16/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	340.00	16/02/2007	000000134120	001511	211144	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002844	0000001	4600.00	16/02/2007	000000134120	001511	211147	969.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	3500.00	16/02/2007	000000134120	001511	211150	920.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	380.00	21/02/2007	000000134120	001511	211151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0001732	0000001	500.00	21/02/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000001	300.00	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	150.00	22/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	100.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	100.00	23/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003051	0000001	2400.00	26/02/2007	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000001	2700.00	26/02/2007	000000000000	000000	000000	206.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	2800.00	26/02/2007	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003336	0000001	640.00	26/02/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003344	0000001	2350.00	26/02/2007	000000134120	001511	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003352	0000001	336.04	26/02/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	9524.15	26/02/2007	000000134120	001511	000000	1387.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003379	0000001	10650.00	26/02/2007	000000069736	001511	000000	1865.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003107	0000001	3050.00	26/02/2007	000000000000	000000	000000	245.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003158	0000001	425.36	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003166	0000001	10436.75	26/02/2007	00000006971X	001511	000000	1146.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001546	0000001	137.50	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003174	0000001	1050.00	26/02/2007	00000006971X	001511	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003255	0000001	31.48	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003263	0000001	1825.90	26/02/2007	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003077	0000001	350.00	26/02/2007	000000000000	000000	000000	163.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003131	0000001	1500.40	26/02/2007	00000006971X	001511	853521	168.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003140	0000001	1600.00	26/02/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003271	0000001	15.74	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003280	0000001	1384.65	26/02/2007	00000006971X	001511	000000	114.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003298	0000001	22.33	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003301	0000001	3069.30	26/02/2007	00000006971X	001511	000000	319.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0003310	0000001	66.99	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0003328	0000001	5451.40	26/02/2007	00000006971X	001511	000000	441.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	6750.00	26/02/2007	00000006971X	001511	000000	1226.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003182	0000001	89.32	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003191	0000001	9765.00	26/02/2007	00000006971X	001511	000000	902.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003085	0000001	1600.00	26/02/2007	000000000000	000000	000000	122.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003115	0000001	170.00	26/02/2007	000000000000	000000	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0003069	0000001	700.00	26/02/2007	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0003204	0000001	47.22	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0003212	0000001	2203.25	26/02/2007	00000006971X	001511	000000	419.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003239	0000001	89.32	26/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003247	0000001	2409.25	26/02/2007	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003387	0000001	960.00	27/02/2007	00000006971X	001511	853524	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003395	0000001	740.00	27/02/2007	00000006971X	001511	853522	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003425	0000001	45.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003441	0000001	412.00	27/02/2007	000000130176	001511	121014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003417	0000001	540.00	27/02/2007	00000006971X	001511	853523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003433	0000001	20.00	27/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002518	0000001	678.96	27/02/2007	000000239178	001511	100211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002861	0000001	1060.00	27/02/2007	000000134120	001511	850622	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003778	0000001	610.78	28/02/2007	000000084891	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000001	101.96	28/02/2007	000000134120	001511	211152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	465.00	28/02/2007	000000134120	001511	211153	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	610.78	28/02/2007	000000134120	001511	000000	46.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003891	0000001	240.00	28/02/2007	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	791.00	28/02/2007	000000134120	001511	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	38.00	28/02/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	2.00	28/02/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	597.21	28/02/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004065	0000001	114.00	28/02/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	344.92	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000001	1475.40	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004189	0000001	2535.12	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004219	0000001	3132.61	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	100.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003522	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003531	0000001	4200.00	28/02/2007	000000000000	000000	000000	321.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003581	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	2000.00	28/02/2007	000000134120	001511	211154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	330.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003549	0000001	1750.00	28/02/2007	000000000000	000000	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003557	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003565	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003786	0000001	4500.00	28/02/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003816	0000001	360.00	28/02/2007	000000130176	001511	121015	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004057	0000001	12.00	28/02/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003620	0000001	6300.00	28/02/2007	000000000000	000000	000000	481.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003450	0000001	1940.14	28/02/2007	00000006971X	001511	853526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003468	0000001	3500.00	28/02/2007	00000006971X	001511	853525	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003638	0000001	7.00	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003913	0000001	2.00	28/02/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003921	0000001	2.00	28/02/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003930	0000001	31.36	28/02/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003956	0000001	2.00	28/02/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003972	0000001	2.00	28/02/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003981	0000001	2.00	28/02/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003999	0000001	2.00	28/02/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004006	0000001	2.00	28/02/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004022	0000001	2388.85	28/02/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004073	0000001	202.00	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004081	0000001	2704.31	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004090	0000001	1379.66	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004120	0000001	5901.61	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004154	0000001	2388.02	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0003590	0000001	1050.00	28/02/2007	000000000000	000000	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0003611	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003603	0000001	700.00	28/02/2007	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003476	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003484	0000001	350.00	28/02/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003514	0000001	700.00	28/02/2007	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003573	0000001	3150.00	28/02/2007	000000000000	000000	000000	240.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003808	0000001	525.00	28/02/2007	000000130176	001511	121015	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003824	0000001	315.18	28/02/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003832	0000001	12292.42	28/02/2007	000000108928	001511	000000	1314.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003841	0000001	446.22	28/02/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003859	0000001	12377.30	28/02/2007	00000010891X	001511	000000	1425.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004014	0000001	22.50	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004031	0000001	995.35	28/02/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004103	0000001	574.86	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004138	0000001	2459.00	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004162	0000001	1302.21	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004171	0000001	1941.03	28/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004197	0000001	2235.35	28/02/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003697	0000001	2766.40	01/03/2007	00000006971X	001511	853528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	894.20	01/03/2007	00000006971X	001511	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004642	0000001	3052.82	01/03/2007	00000006971X	001511	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004669	0000001	355.97	01/03/2007	000000130176	001511	121016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003662	0000001	3946.30	01/03/2007	00000006971X	001511	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003689	0000001	2732.20	01/03/2007	00000006971X	001511	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004634	0000001	3220.74	01/03/2007	00000006971X	001511	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004227	0000001	450.00	01/03/2007	000000239194	001511	850035	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004235	0000001	450.00	01/03/2007	000000239194	001511	850038	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004243	0000001	450.00	01/03/2007	000000239194	001511	850039	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004251	0000001	350.00	01/03/2007	000000239194	001511	850036	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004260	0000001	450.00	01/03/2007	000000239194	001511	850037	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004278	0000001	500.00	01/03/2007	000000239194	001511	850040	38.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004286	0000001	350.00	01/03/2007	000000239194	001511	850034	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	150.00	01/03/2007	00000006971X	001511	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003654	0000001	570.00	01/03/2007	00000006971X	001511	002892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003701	0000001	1571.30	01/03/2007	00000006971X	001511	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	3944.43	01/03/2007	000000134120	001511	211155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004341	0000001	1352.80	01/03/2007	000000069736	001511	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004359	0000001	4720.85	01/03/2007	000000134120	001511	211156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004367	0000001	1200.00	01/03/2007	000000130176	001511	121018	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003719	0000001	473.40	01/03/2007	00000006971X	001511	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004545	0000001	45.95	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000001	745.00	02/03/2007	00000006971X	001511	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004677	0000001	140.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004707	0000001	325.85	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	1630.67	02/03/2007	00000006971X	001511	002897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	3974.65	02/03/2007	000000069736	001511	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004758	0000001	722.00	02/03/2007	00000006971X	001511	002896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004383	0000001	150.00	02/03/2007	000000239194	001511	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004391	0000001	200.00	02/03/2007	000000239194	001511	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004715	0000001	6486.00	02/03/2007	000000069698	001511	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004723	0000001	500.00	02/03/2007	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004600	0000001	2934.00	02/03/2007	00000006971X	001511	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004626	0000001	880.00	02/03/2007	00000006971X	001511	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004511	0000001	50.00	02/03/2007	000000239194	001511	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004685	0000001	1303.37	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003760	0000001	432.92	02/03/2007	00000006971X	001511	002897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004537	0000001	67.21	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	53.30	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004596	0000001	1000.00	02/03/2007	00000006971X	001511	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004693	0000001	543.07	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004731	0000001	60.00	02/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004529	0000001	200.00	03/03/2007	000000239194	001511	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004766	0000001	2880.00	03/03/2007	000000130176	001511	121017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004405	0000001	351.00	03/03/2007	00000024581X	001511	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004413	0000001	842.40	03/03/2007	00000024581X	001511	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004421	0000001	160.00	03/03/2007	00000024581X	001511	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004430	0000001	300.00	03/03/2007	00000024581X	001511	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004448	0000001	160.00	03/03/2007	00000024581X	001511	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004456	0000001	337.50	03/03/2007	00000024581X	001511	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004464	0000001	271.00	03/03/2007	00000024581X	001511	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004472	0000001	174.97	03/03/2007	00000024581X	001511	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004481	0000001	82.00	03/03/2007	00000024581X	001511	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004499	0000001	391.99	03/03/2007	00000024581X	001511	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004502	0000001	814.60	03/03/2007	00000024581X	001511	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004774	0000001	1180.00	03/03/2007	00000006971X	001511	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004782	0000001	4900.00	03/03/2007	00000006971X	001511	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004294	0000001	200.00	03/03/2007	000000239194	001511	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004308	0000001	350.00	03/03/2007	000000239194	001511	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004316	0000001	200.00	03/03/2007	000000239194	001511	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004324	0000001	150.00	03/03/2007	000000239194	001511	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004332	0000001	500.00	03/03/2007	000000239194	001511	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004375	0000001	200.00	03/03/2007	000000239194	001511	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004791	0000001	50.00	04/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004812	0000001	650.00	05/03/2007	000000130176	001511	121019	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004863	0000001	31.48	05/03/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004871	0000001	533.60	05/03/2007	00000010891X	001511	000000	45.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004839	0000001	260.00	05/03/2007	000000000000	000000	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004847	0000001	19580.00	05/03/2007	000000177350	001511	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	200.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004821	0000001	400.00	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004898	0000001	1900.00	06/03/2007	000000130176	001511	121020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004901	0000001	50.00	07/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004880	0000001	1005.00	07/03/2007	000000130176	001511	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004936	0000001	74.30	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004944	0000001	32.00	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004928	0000001	23.52	08/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004651	0000001	480.00	09/03/2007	000000130176	001511	850502	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	3000.00	09/03/2007	000000130176	001511	850503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	598.04	09/03/2007	000000130176	001511	850504	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005061	0000001	1075.00	09/03/2007	00000006971X	001511	000000	96.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005029	0000001	1180.00	09/03/2007	00000006971X	001511	002906	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005045	0000001	618.99	09/03/2007	00000006971X	001511	002903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005053	0000001	594.51	09/03/2007	00000006971X	001511	002904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005011	0000001	150.00	09/03/2007	000000239194	001511	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005070	0000001	1119.00	09/03/2007	00000006971X	001511	002902	55.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	12210.00	09/03/2007	000000134120	001511	211157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	1300.00	09/03/2007	000000069736	001511	850259	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005118	0000001	7.37	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004995	0000001	197.37	10/03/2007	00000006971X	001511	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005002	0000001	3409.60	10/03/2007	00000006971X	001511	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005037	0000001	450.00	12/03/2007	00000006971X	001511	002907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005134	0000001	200.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005142	0000001	327.81	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005177	0000001	70.00	12/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005126	0000001	350.00	12/03/2007	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005151	0000001	600.00	12/03/2007	000000130176	001511	850505	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005193	0000001	220.00	13/03/2007	000000069736	001511	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	1300.00	14/03/2007	000000134120	001511	211160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005223	0000001	1277.00	14/03/2007	000000134120	001511	211159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002836	0000001	1170.00	14/03/2007	000000134120	001511	211158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	31.00	14/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	44.88	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	288.62	15/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	591.70	15/03/2007	000004001158	001844	530520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005266	0000001	3.00	15/03/2007	000004001158	001844	530520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004952	0000001	897.35	15/03/2007	00000006971X	001511	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004961	0000001	191.10	15/03/2007	00000006971X	001511	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004979	0000001	1731.71	15/03/2007	00000006971X	001511	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004987	0000001	157.00	15/03/2007	00000006971X	001511	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005339	0000001	15.90	16/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005274	0000001	350.00	16/03/2007	000000239194	001511	850055	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005282	0000001	415.57	16/03/2007	000000239194	001511	850058	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005291	0000001	500.00	16/03/2007	000000239194	001511	850059	34.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005304	0000001	350.00	16/03/2007	000000239194	001511	850057	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005312	0000001	450.00	16/03/2007	000000239194	001511	850056	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005321	0000001	450.00	16/03/2007	000000239194	001511	850060	34.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005347	0000001	1140.00	16/03/2007	00000006971X	001511	002911	181.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005363	0000001	143.66	17/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005355	0000001	50.01	17/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005371	0000001	1136.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	175.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005380	0000001	105.00	19/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	310.18	19/03/2007	000000130176	001511	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004553	0000001	2036.54	19/03/2007	00000006971X	001511	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004561	0000001	990.00	20/03/2007	00000006971X	001511	002918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005436	0000001	2500.00	20/03/2007	00000006971X	001511	002916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005461	0000001	1214.00	20/03/2007	00000006971X	001511	002923	60.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005509	0000001	700.00	20/03/2007	00000006971X	001511	002922	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005525	0000001	4711.40	20/03/2007	00000006971X	001511	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005541	0000001	1957.00	20/03/2007	00000006971X	001511	002917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005568	0000001	1188.84	20/03/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	54.78	20/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005479	0000001	1290.00	20/03/2007	00000006971X	001511	002923	64.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004588	0000001	1282.50	20/03/2007	00000006971X	001511	002915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0003794	0000001	500.00	20/03/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005410	0000001	2324.85	20/03/2007	00000006971X	001511	002913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005495	0000001	1007.75	20/03/2007	00000006971X	001511	002920	87.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005517	0000001	780.00	20/03/2007	00000006971X	001511	002924	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005550	0000001	2853.20	20/03/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005584	0000001	1125.30	20/03/2007	000000130176	001511	850508	101.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0004910	0000001	1150.00	20/03/2007	00000006971X	001511	002919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005576	0000001	713.30	20/03/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005592	0000001	550.00	20/03/2007	000000130176	001511	850509	42.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002526	0000001	115.00	20/03/2007	000000130176	001511	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	170.00	20/03/2007	000000130176	001511	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005428	0000001	500.00	20/03/2007	000000215260	001511	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005533	0000001	150.00	20/03/2007	000000239194	001511	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005444	0000001	6000.00	20/03/2007	00000006971X	001511	002916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000001	1300.00	20/03/2007	00000006971X	001511	002923	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004570	0000001	4600.00	20/03/2007	00000006971X	001511	002918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002534	0000001	100.00	20/03/2007	000000130176	001511	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005614	0000001	150.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005622	0000001	120.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	50.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005657	0000001	10.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005681	0000001	640.00	21/03/2007	000000134120	001511	211163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005606	0000001	150.00	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005631	0000001	31.73	21/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005665	0000001	380.00	21/03/2007	00000006971X	001511	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005185	0000001	659.71	22/03/2007	000000051322	02418X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005711	0000001	9.90	22/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005703	0000001	200.00	22/03/2007	000000239194	001511	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005894	0000001	3985.80	23/03/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005924	0000001	1750.00	23/03/2007	00000006971X	001511	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005932	0000001	700.00	23/03/2007	00000006971X	001511	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005975	0000001	31.48	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005983	0000001	1825.90	23/03/2007	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005738	0000001	120.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006033	0000001	393.88	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006041	0000001	10606.79	23/03/2007	00000006971X	001511	000000	1172.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	34.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	26.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005771	0000001	120.00	23/03/2007	000000130176	001511	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005835	0000001	342.63	23/03/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005843	0000001	9679.98	23/03/2007	000000134120	001511	000000	1399.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005789	0000001	560.00	23/03/2007	000000130176	001511	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005797	0000001	196.00	23/03/2007	000000130176	001511	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005801	0000001	90.00	23/03/2007	000000130176	001511	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005827	0000001	350.00	23/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005959	0000001	15.74	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005967	0000001	1384.65	23/03/2007	00000006971X	001511	000000	114.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005991	0000001	22.33	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006009	0000001	3069.30	23/03/2007	00000006971X	001511	000000	319.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006050	0000001	3500.00	23/03/2007	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0006017	0000001	66.99	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0006025	0000001	4443.65	23/03/2007	00000006971X	001511	000000	354.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005941	0000001	6750.00	23/03/2007	00000006971X	001511	000000	1226.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	160.00	23/03/2007	000000130176	001511	850512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005878	0000001	111.65	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005886	0000001	10840.00	23/03/2007	00000006971X	001511	000000	999.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003735	0000001	127.00	23/03/2007	000000130176	001511	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0005908	0000001	47.22	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0005916	0000001	2203.25	23/03/2007	00000006971X	001511	000000	419.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005851	0000001	89.32	23/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005860	0000001	2409.25	23/03/2007	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006092	0000001	1240.00	24/03/2007	000000051322	02418X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006068	0000001	156.00	24/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006076	0000001	27.00	24/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006084	0000001	30.00	24/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005673	0000001	2000.00	24/03/2007	000000069736	001511	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006106	0000001	2800.00	26/03/2007	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000001	610.78	26/03/2007	000000084891	001511	000000	45.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000001	640.00	26/03/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000001	610.78	26/03/2007	000000134120	001511	000000	45.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006157	0000001	565.00	26/03/2007	000000134120	001511	000000	43.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006149	0000001	78.10	26/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005762	0000001	385.00	26/03/2007	000000130176	001511	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0005819	0000001	1600.00	27/03/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006165	0000001	80.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006173	0000001	95.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006181	0000001	8.00	27/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	1219.61	28/03/2007	000000134120	001511	211164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006190	0000001	500.00	28/03/2007	000000239194	001511	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006211	0000001	720.00	28/03/2007	000000000000	000000	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006246	0000001	80.00	29/03/2007	000000130176	001511	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006262	0000001	20000.00	29/03/2007	000000247855	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006254	0000001	350.00	29/03/2007	000000130176	001511	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006220	0000001	1060.00	29/03/2007	000000130176	001511	850515	81.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	3000.00	30/03/2007	000000134120	001511	211161	402.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	5450.00	30/03/2007	000000000000	000000	000000	416.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006483	0000001	350.00	30/03/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006548	0000001	26.00	30/03/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006637	0000001	137.24	30/03/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000001	14.00	30/03/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006751	0000001	3815.03	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006777	0000001	453.12	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	1332.11	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006301	0000001	22.33	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006319	0000001	344.88	30/03/2007	00000006971X	001511	000000	28.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006467	0000001	10633.30	30/03/2007	000000000000	000000	000000	834.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006459	0000001	700.00	30/03/2007	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006491	0000001	1400.00	30/03/2007	000000000000	000000	000000	107.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006661	0000001	35.25	30/03/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006670	0000001	34.43	30/03/2007	000000239194	001511	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006696	0000001	159.00	30/03/2007	000000239178	001511	100213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006700	0000001	594.78	30/03/2007	000000239178	001511	100212	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006718	0000001	420.60	30/03/2007	000000239178	001511	100214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006726	0000001	450.00	30/03/2007	000000239194	001511	850061	34.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006297	0000001	28815.20	30/03/2007	00000006971X	001511	002927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006394	0000001	449.10	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006475	0000001	7450.00	30/03/2007	000000000000	000000	000000	569.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006505	0000001	1400.00	30/03/2007	000000000000	000000	000000	107.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006611	0000001	89.39	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006629	0000001	98.29	30/03/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006769	0000001	1505.61	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006793	0000001	2220.35	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0006408	0000001	285.60	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006271	0000001	800.00	30/03/2007	000000130176	001511	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006432	0000001	700.00	30/03/2007	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006513	0000001	2.00	30/03/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006521	0000001	2.00	30/03/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006530	0000001	5.00	30/03/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006556	0000001	2.00	30/03/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006564	0000001	2.00	30/03/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006572	0000001	27.16	30/03/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006581	0000001	2.00	30/03/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006599	0000001	2.00	30/03/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006602	0000001	2.00	30/03/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006653	0000001	16.05	30/03/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006688	0000001	300.11	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006734	0000001	2199.47	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006742	0000001	12327.90	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006785	0000001	5328.68	30/03/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006416	0000001	350.00	30/03/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0006424	0000001	1050.00	30/03/2007	000000000000	000000	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006815	0000001	200.00	02/04/2007	000000239194	001511	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006904	0000001	329.00	02/04/2007	00000024581X	001511	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006912	0000001	400.00	02/04/2007	00000024581X	001511	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006921	0000001	450.00	02/04/2007	00000024581X	001511	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006939	0000001	523.00	02/04/2007	00000024581X	001511	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006947	0000001	338.02	02/04/2007	00000024581X	001511	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006955	0000001	203.50	02/04/2007	00000024581X	001511	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006963	0000001	540.00	02/04/2007	00000024581X	001511	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006998	0000001	180.00	02/04/2007	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	4500.00	02/04/2007	000000130176	001511	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006980	0000001	28.00	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007021	0000001	341.80	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007048	0000001	70.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	799.00	03/04/2007	000000134120	001511	211166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007072	0000001	95.58	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007013	0000001	45.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007056	0000001	13431.92	03/04/2007	000000134120	001511	211167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007005	0000001	4371.36	03/04/2007	000000130176	001511	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007030	0000001	50.00	03/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007099	0000001	374.00	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000001	33.90	04/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007129	0000001	3000.00	09/04/2007	00000006971X	001511	853530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	846.26	10/04/2007	00000006971X	001511	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006343	0000001	3036.20	10/04/2007	00000006971X	001511	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007137	0000001	18468.33	10/04/2007	00000006971X	001511	853539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007145	0000001	2400.00	10/04/2007	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000001	2070.00	10/04/2007	000000134120	001511	000000	306.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007161	0000001	10650.00	10/04/2007	000000069736	001511	000000	1918.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007170	0000001	12478.00	10/04/2007	000000134120	001511	211182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	6510.46	10/04/2007	000000134120	001511	211184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006351	0000001	3319.90	10/04/2007	00000006971X	001511	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006360	0000001	2816.00	10/04/2007	00000006971X	001511	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006378	0000001	6152.20	10/04/2007	00000006971X	001511	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006386	0000001	552.30	10/04/2007	00000006971X	001511	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007218	0000001	334.59	11/04/2007	000000215260	001511	850056	25.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007242	0000001	450.00	11/04/2007	000000239194	001511	850070	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007251	0000001	450.00	11/04/2007	000000239194	001511	850072	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007269	0000001	500.00	11/04/2007	000000239194	001511	100343	34.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007277	0000001	350.00	11/04/2007	000000239194	001511	850069	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007285	0000001	350.00	11/04/2007	000000239194	001511	850071	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007293	0000001	450.00	11/04/2007	000000239194	001511	850073	34.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006238	0000001	3956.15	11/04/2007	000000134120	001511	211181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000001	60.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000001	220.00	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007188	0000001	179.31	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007196	0000001	449.10	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007200	0000001	133.26	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007234	0000001	379.67	11/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007358	0000001	200.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007391	0000001	100.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007382	0000001	92.00	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007331	0000001	360.93	12/04/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007340	0000001	9087.15	12/04/2007	00000010891X	001511	000000	994.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007374	0000001	598.90	12/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007315	0000001	650.00	12/04/2007	00000006971X	001511	853531	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007323	0000001	600.00	12/04/2007	00000006971X	001511	853532	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007366	0000001	4500.00	12/04/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007421	0000001	30.00	13/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000001	582.16	13/04/2007	00000006971X	001511	002928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007480	0000001	36.70	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006092	0000002	1439.94	16/04/2007	000000051322	02418X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007455	0000001	600.00	16/04/2007	00000006971X	001511	853533	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000001	105.00	16/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007439	0000001	844.00	16/04/2007	000000215260	001511	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007447	0000001	56.00	16/04/2007	000000215260	001511	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007463	0000001	89.70	16/04/2007	000000239194	001511	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007471	0000001	150.00	16/04/2007	000000239194	001511	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007501	0000001	300.00	16/04/2007	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000001	618.07	17/04/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007528	0000001	321.77	17/04/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007536	0000001	11919.10	17/04/2007	000000108928	001511	000000	1286.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007544	0000001	116.77	17/04/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007552	0000001	3777.20	17/04/2007	00000010891X	001511	000000	354.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008869	0000001	1030.12	17/04/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008851	0000001	2472.28	17/04/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007609	0000001	4.50	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007579	0000001	1300.00	18/04/2007	00000006971X	001511	853535	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007595	0000001	50.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007617	0000001	200.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007625	0000001	25.00	18/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007561	0000001	200.00	18/04/2007	000000239194	001511	100341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007587	0000001	7950.51	18/04/2007	00000006971X	001511	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007692	0000001	925.98	19/04/2007	00000006971X	001511	002930	46.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007641	0000001	1370.00	19/04/2007	00000006971X	001511	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007650	0000001	1120.00	19/04/2007	00000006971X	001511	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007714	0000001	1310.00	19/04/2007	000000069736	001511	850122	65.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007722	0000001	21.00	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007633	0000001	340.00	19/04/2007	00000006971X	001511	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007676	0000001	3244.04	19/04/2007	00000006971X	001511	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007684	0000001	1010.00	19/04/2007	00000006971X	001511	853538	161.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007706	0000001	55.40	19/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007749	0000001	1125.30	20/04/2007	00000006971X	001511	853543	101.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007757	0000001	739.00	20/04/2007	00000006971X	001511	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007790	0000001	4683.71	20/04/2007	00000006971X	001511	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007820	0000001	22.33	20/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007838	0000001	3069.30	20/04/2007	00000006971X	001511	000000	319.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007846	0000001	15.74	20/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007854	0000001	1384.65	20/04/2007	00000006971X	001511	000000	114.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0007960	0000001	3500.00	20/04/2007	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006203	0000001	500.00	20/04/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	157.50	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007943	0000001	6750.00	20/04/2007	00000006971X	001511	000000	1226.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006866	0000001	404.95	20/04/2007	00000006971X	001511	853542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007901	0000001	111.65	20/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007919	0000001	10840.00	20/04/2007	00000006971X	001511	000000	999.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0007803	0000001	60.40	20/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0007811	0000001	5459.32	20/04/2007	00000006971X	001511	000000	443.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007510	0000001	500.00	20/04/2007	00000006971X	001511	002932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007668	0000001	1146.00	20/04/2007	00000006971X	001511	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007765	0000001	307.92	20/04/2007	00000006971X	001511	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007978	0000001	1213.50	20/04/2007	00000006971X	001511	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007081	0000001	405.00	20/04/2007	00000006971X	001511	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006858	0000001	1012.75	20/04/2007	00000006971X	001511	853542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	1533.04	20/04/2007	00000006971X	001511	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007927	0000001	47.22	20/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0007935	0000001	2203.25	20/04/2007	00000006971X	001511	000000	419.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	184.75	20/04/2007	00000006971X	001511	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	610.78	20/04/2007	000000084891	001511	000000	45.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007994	0000001	2800.00	20/04/2007	000000069736	001511	000000	214.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008001	0000001	342.63	20/04/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008010	0000001	9556.65	20/04/2007	000000134120	001511	000000	1390.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008028	0000001	640.00	20/04/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008036	0000001	610.78	20/04/2007	000000134120	001511	000000	128.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008044	0000001	240.00	20/04/2007	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008052	0000001	1500.00	20/04/2007	000000134120	001511	211183	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006971	0000001	976.20	20/04/2007	000000134120	001511	211168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006882	0000001	1760.00	20/04/2007	00000006971X	001511	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000002	2250.00	20/04/2007	00000006971X	001511	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000001	250.00	20/04/2007	00000006971X	001511	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007781	0000001	4494.60	20/04/2007	00000006971X	001511	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007862	0000001	31.48	20/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007871	0000001	1825.90	20/04/2007	00000006971X	001511	000000	147.92	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007951	0000001	1750.00	20/04/2007	00000006971X	001511	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007889	0000001	89.32	20/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007897	0000001	2409.25	20/04/2007	00000006971X	001511	000000	195.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008079	0000001	90.00	22/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008206	0000001	100.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008214	0000001	70.73	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	707.00	23/04/2007	00000006971X	001511	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007111	0000001	2500.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008117	0000001	31.48	23/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008125	0000001	2144.50	23/04/2007	00000006971X	001511	000000	177.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008133	0000001	9748.12	23/04/2007	00000006971X	001511	002936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008150	0000001	500.03	23/04/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008168	0000001	12905.89	23/04/2007	00000010891X	001511	000000	1465.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008184	0000001	267.96	23/04/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008192	0000001	9515.94	23/04/2007	000000108928	001511	000000	834.53	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008176	0000001	223.45	23/04/2007	00000006971X	001511	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	1150.00	23/04/2007	00000006971X	001511	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008087	0000001	200.00	23/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008095	0000001	425.36	23/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008109	0000001	10399.46	23/04/2007	00000006971X	001511	000000	974.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008273	0000001	50.00	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008222	0000001	24.11	24/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008231	0000001	490.00	24/04/2007	00000006971X	001511	000000	40.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008141	0000001	1600.00	24/04/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008249	0000001	506.60	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008257	0000001	38.60	24/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008281	0000001	230.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008303	0000001	59.74	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008311	0000001	57.04	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008290	0000001	240.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008320	0000001	170.00	25/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008354	0000001	200.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008346	0000001	52.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008338	0000001	70.00	26/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008371	0000001	9945.52	27/04/2007	000000130176	001511	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008443	0000001	100.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	147.00	27/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008494	0000001	100.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008541	0000001	80.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008559	0000001	70.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008567	0000001	200.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008575	0000001	200.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008591	0000001	350.00	30/04/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008613	0000001	5100.00	30/04/2007	000000000000	000000	000000	390.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008711	0000001	11272.81	30/04/2007	000000134120	001511	211185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000001	38.00	30/04/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008982	0000001	8.00	30/04/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009024	0000001	0.77	30/04/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000001	123.00	30/04/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009083	0000001	367.06	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009105	0000001	3843.21	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009121	0000001	485.62	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009156	0000001	1431.71	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008401	0000001	1000.00	30/04/2007	000000069736	001511	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008508	0000001	600.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008524	0000001	200.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008605	0000001	1400.00	30/04/2007	000000000000	000000	000000	107.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008672	0000001	700.00	30/04/2007	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008702	0000001	336.10	30/04/2007	000000215260	001511	850057	25.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008770	0000001	1843.04	30/04/2007	00000006971X	001511	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008796	0000001	336.10	30/04/2007	000000239194	001511	100348	25.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008800	0000001	150.00	30/04/2007	000000239194	001511	100352	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008818	0000001	500.00	30/04/2007	000000239194	001511	100349	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009008	0000001	100.00	30/04/2007	000000239194	001511	100350	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009016	0000001	16.09	30/04/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008630	0000001	10110.00	30/04/2007	000000000000	000000	000000	773.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008761	0000001	6000.00	30/04/2007	00000006971X	001511	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008478	0000001	700.00	30/04/2007	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008486	0000001	1000.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008516	0000001	1080.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008532	0000001	240.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008583	0000001	350.00	30/04/2007	000000000000	000000	000000	163.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008745	0000001	400.00	30/04/2007	000004001158	001844	045551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008826	0000001	1588.01	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008834	0000001	2.00	30/04/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008842	0000001	2.00	30/04/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008907	0000001	2.00	30/04/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008915	0000001	2.00	30/04/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008923	0000001	25.08	30/04/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008931	0000001	2.00	30/04/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008940	0000001	2.00	30/04/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008958	0000001	2.00	30/04/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008991	0000001	37.47	30/04/2007	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009041	0000001	220.00	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009059	0000001	1934.16	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009067	0000001	1468.23	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009091	0000001	11009.51	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009130	0000001	5726.84	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008656	0000001	700.00	30/04/2007	000000000000	000000	000000	53.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008648	0000001	1050.00	30/04/2007	000000000000	000000	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0008664	0000001	1050.00	30/04/2007	000000000000	000000	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008397	0000001	1300.00	30/04/2007	00000006971X	001511	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008621	0000001	4550.00	30/04/2007	000000000000	000000	000000	348.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008893	0000001	0.10	30/04/2007	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008966	0000001	167.98	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008974	0000001	172.95	30/04/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009075	0000001	611.76	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009113	0000001	1531.24	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009148	0000001	2386.19	30/04/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008753	0000001	2500.00	30/04/2007	00000006971X	001511	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008788	0000001	1845.82	30/04/2007	00000006971X	001511	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007404	0000001	1600.00	30/04/2007	00000006971X	001511	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008460	0000001	350.00	30/04/2007	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009504	0000001	450.00	02/05/2007	00000010891X	001511	850229	34.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009512	0000001	350.00	02/05/2007	00000010891X	001511	850233	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009521	0000001	350.00	02/05/2007	00000010891X	001511	850230	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009539	0000001	350.00	02/05/2007	00000010891X	001511	850225	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009547	0000001	350.00	02/05/2007	00000010891X	001511	850226	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009555	0000001	350.00	02/05/2007	00000010891X	001511	850227	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009563	0000001	350.00	02/05/2007	00000010891X	001511	850231	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009571	0000001	350.00	02/05/2007	00000010891X	001511	850234	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009580	0000001	350.00	02/05/2007	00000010891X	001511	850228	26.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0009652	0000001	700.00	02/05/2007	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009636	0000001	350.00	02/05/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0008729	0000001	780.00	02/05/2007	000000168491	001511	850023	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009628	0000001	1600.00	02/05/2007	000000000000	000000	000000	134.54	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009466	0000001	200.00	02/05/2007	000000239194	001511	100353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009474	0000001	450.00	02/05/2007	000000239194	001511	850075	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009482	0000001	110.30	02/05/2007	000000239194	001511	100351	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009610	0000001	350.00	02/05/2007	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009164	0000001	700.00	02/05/2007	00000024581X	001511	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009172	0000001	540.00	02/05/2007	00000024581X	001511	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009181	0000001	480.00	02/05/2007	00000024581X	001511	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009199	0000001	300.00	02/05/2007	00000024581X	001511	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009202	0000001	429.00	02/05/2007	00000024581X	001511	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009211	0000001	320.00	02/05/2007	00000024581X	001511	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009229	0000001	170.10	02/05/2007	00000024581X	001511	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009334	0000001	50.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009342	0000001	50.00	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009423	0000001	370.00	02/05/2007	00000006971X	001511	002946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009431	0000001	500.00	02/05/2007	00000006971X	001511	002947	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	1500.00	02/05/2007	000000069736	001511	850123	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009458	0000001	840.00	02/05/2007	000000069736	001511	850127	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009601	0000001	1450.00	02/05/2007	000000000000	000000	000000	110.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	3545.40	02/05/2007	000000069736	001511	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009661	0000001	91.30	02/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009679	0000001	60.00	03/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009687	0000001	650.00	03/05/2007	000004001158	001844	045552	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008737	0000001	800.40	04/05/2007	000000134120	001511	211187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009717	0000001	1420.00	04/05/2007	000000051322	02418X	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009725	0000001	90.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009709	0000001	550.00	04/05/2007	000000134120	001511	211188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	120.00	04/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009598	0000001	398.00	04/05/2007	000000239178	001511	100215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009750	0000001	21.00	06/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000001	10650.00	07/05/2007	000000069736	001511	000000	1865.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009768	0000001	200.00	07/05/2007	000000239194	001511	100354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008681	0000001	962.85	07/05/2007	000000069698	001511	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008681	0000002	813.60	07/05/2007	000000168491	001511	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009776	0000001	50.38	07/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009491	0000001	1011.27	07/05/2007	000000069698	001511	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009806	0000001	40.00	08/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009814	0000001	30.00	09/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009849	0000001	425.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000001	25.00	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009938	0000001	9823.00	10/05/2007	000000134120	001511	211189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009377	0000001	40.00	10/05/2007	00000006971X	001511	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009385	0000001	110.00	10/05/2007	00000006971X	001511	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	323.00	10/05/2007	00000006971X	001511	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008419	0000001	5308.29	10/05/2007	000000134120	001511	211170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005169	0000001	1260.00	10/05/2007	000000243779	001511	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009865	0000001	360.00	10/05/2007	000000239178	001511	100216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009351	0000001	165.00	10/05/2007	00000006971X	001511	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009393	0000001	60.00	10/05/2007	00000006971X	001511	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009903	0000001	650.00	10/05/2007	000000000000	000000	000000	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009920	0000001	650.00	10/05/2007	000000000000	000000	000000	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008362	0000001	1084.00	10/05/2007	000000239178	001511	100217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009831	0000001	57.53	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009890	0000001	450.00	10/05/2007	00000006971X	001511	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009369	0000001	70.00	10/05/2007	00000006971X	001511	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009911	0000001	650.00	10/05/2007	000000000000	000000	000000	49.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009792	0000001	600.00	10/05/2007	00000006971X	001511	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009873	0000001	3900.00	11/05/2007	00000006971X	001511	002961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009971	0000001	5667.12	11/05/2007	00000006971X	001511	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010006	0000001	1100.00	11/05/2007	00000006971X	001511	002958	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010049	0000001	6000.00	11/05/2007	000000146676	001511	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009946	0000001	380.00	11/05/2007	00000006971X	001511	002960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010031	0000001	780.00	11/05/2007	00000006971X	001511	002957	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	3000.00	11/05/2007	00000006971X	001511	002955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010014	0000001	891.50	11/05/2007	00000006971X	001511	002958	44.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009962	0000001	1323.00	11/05/2007	00000006971X	001511	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009989	0000001	966.00	11/05/2007	000000177350	001511	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010022	0000001	1300.00	11/05/2007	00000006971X	001511	002958	65.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009881	0000001	3080.00	11/05/2007	00000006971X	001511	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009997	0000001	5751.39	11/05/2007	000000134120	001511	211171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010057	0000001	2665.00	11/05/2007	000000134120	001511	211172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010081	0000001	417.00	12/05/2007	000000134120	001511	211173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010090	0000001	480.00	12/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010065	0000001	200.00	12/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010073	0000001	818.00	12/05/2007	00000006971X	001511	002948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010146	0000001	145.00	14/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010111	0000001	150.00	14/05/2007	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008061	0000001	400.00	14/05/2007	00000006971X	001511	002964	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009415	0000001	370.00	14/05/2007	00000006971X	001511	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010197	0000001	150.00	15/05/2007	00000006971X	001511	002966	24.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010201	0000001	1686.50	15/05/2007	00000006971X	001511	002950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000001	1500.00	15/05/2007	000000134120	001511	211175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010189	0000001	628.50	15/05/2007	000000134120	001511	211176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010162	0000001	580.90	15/05/2007	00000006971X	001511	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010219	0000001	348.84	15/05/2007	00000006971X	001511	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008699	0000001	502.65	15/05/2007	000000051322	02418X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010154	0000001	840.00	15/05/2007	00000006971X	001511	002949	72.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010294	0000001	36.70	15/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010308	0000001	71.60	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010324	0000001	55.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010316	0000001	25.00	16/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010332	0000001	2070.00	17/05/2007	000000134120	001511	000000	306.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010341	0000001	2400.00	17/05/2007	000000134120	001511	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010375	0000001	1500.00	17/05/2007	000000134120	001511	211177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000001	1322.40	17/05/2007	000000069736	001511	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010227	0000001	6446.13	17/05/2007	00000006971X	001511	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010286	0000001	1666.30	17/05/2007	000000134120	001511	211179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010138	0000001	1355.76	17/05/2007	000000134120	001511	211178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010367	0000001	3375.00	17/05/2007	000000239194	001511	000000	303.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010260	0000001	4596.10	17/05/2007	00000006971X	001511	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010278	0000001	3353.50	17/05/2007	00000006971X	001511	002969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010243	0000001	1304.48	17/05/2007	00000006971X	001511	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0009741	0000001	70.00	17/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010103	0000001	502.86	17/05/2007	00000006971X	001511	002967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000001	4770.90	17/05/2007	00000006971X	001511	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010235	0000001	473.40	17/05/2007	00000006971X	001511	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010359	0000001	600.00	18/05/2007	00000006971X	001511	002972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010472	0000001	720.00	18/05/2007	000000130176	001511	850524	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010553	0000001	34.10	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010405	0000001	5326.89	18/05/2007	00000006971X	001511	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010413	0000001	299.50	18/05/2007	00000006971X	001511	002973	14.97	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010456	0000001	450.00	18/05/2007	000000239194	001511	850085	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010464	0000001	380.00	18/05/2007	000000239194	001511	850087	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010481	0000001	450.00	18/05/2007	000000239194	001511	850082	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010499	0000001	1125.00	18/05/2007	000000239194	001511	850092	101.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010502	0000001	400.00	18/05/2007	000000239194	001511	850083	30.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010511	0000001	450.00	18/05/2007	000000239194	001511	850086	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010529	0000001	380.00	18/05/2007	000000239194	001511	850081	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010537	0000001	500.00	18/05/2007	000000239194	001511	850088	34.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010448	0000001	1280.00	18/05/2007	000000134120	001511	211180	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010545	0000001	80.00	18/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010570	0000001	130.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010561	0000001	150.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010588	0000001	89.32	21/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010596	0000001	2813.85	21/05/2007	00000006971X	001511	000000	228.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010731	0000001	349.22	21/05/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010740	0000001	10733.10	21/05/2007	000000134120	001511	000000	1492.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010626	0000001	2050.00	21/05/2007	00000006971X	001511	000000	156.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010634	0000001	31.48	21/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010642	0000001	2097.25	21/05/2007	00000006971X	001511	000000	170.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010600	0000001	6750.00	21/05/2007	00000006971X	001511	000000	1226.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010715	0000001	111.65	21/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010723	0000001	10963.00	21/05/2007	00000006971X	001511	000000	1009.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0010693	0000001	60.40	21/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0010707	0000001	6290.25	21/05/2007	00000006971X	001511	000000	537.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010651	0000001	22.33	21/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010669	0000001	3592.60	21/05/2007	00000006971X	001511	000000	433.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010677	0000001	15.74	21/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010685	0000001	636.40	21/05/2007	00000006971X	001511	000000	48.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0010618	0000001	2515.05	21/05/2007	00000006971X	001511	000000	473.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010758	0000001	1600.00	22/05/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010774	0000001	426.48	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010766	0000001	65.00	22/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010839	0000001	25.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010782	0000001	70.00	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010847	0000001	31.79	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010791	0000001	1344.00	23/05/2007	00000006971X	001511	002976	147.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010804	0000001	1260.21	23/05/2007	00000006971X	001511	002975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005720	0000001	4145.46	23/05/2007	00000006971X	001511	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010821	0000001	138.80	23/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010812	0000001	328.04	24/05/2007	00000006971X	001511	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010430	0000001	697.00	24/05/2007	000000134120	001511	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010863	0000001	330.92	24/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010871	0000001	12023.70	24/05/2007	00000006971X	001511	000000	1288.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	406.54	25/05/2007	000000134120	001511	211191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011002	0000001	140.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	55.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010910	0000001	53.00	25/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010928	0000001	742.00	25/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010855	0000001	2287.93	25/05/2007	00000006971X	001511	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010936	0000001	300.00	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0010979	0000001	37.33	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010944	0000001	415.83	25/05/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010952	0000001	14934.95	25/05/2007	00000010891X	001511	000000	1516.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010987	0000001	250.75	25/05/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010995	0000001	13967.55	25/05/2007	000000108928	001511	000000	1451.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0011045	0000001	264.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011061	0000001	1300.00	28/05/2007	000000134120	001511	211193	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011088	0000001	1250.00	28/05/2007	000000069736	001511	850129	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011053	0000001	3753.46	28/05/2007	00000006971X	001511	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011126	0000001	10650.00	29/05/2007	000000069736	001511	000000	1918.59	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009326	0000001	1365.00	29/05/2007	00000006971X	001511	002986	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011118	0000001	350.00	29/05/2007	000000239178	001511	100219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009237	0000001	520.00	29/05/2007	00000024581X	001511	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009245	0000001	342.00	29/05/2007	00000024581X	001511	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009253	0000001	652.00	29/05/2007	00000024581X	001511	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009261	0000001	255.00	29/05/2007	00000024581X	001511	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009270	0000001	280.00	29/05/2007	00000024581X	001511	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009288	0000001	228.00	29/05/2007	00000024581X	001511	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009296	0000001	109.20	29/05/2007	00000024581X	001511	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009300	0000001	495.00	29/05/2007	00000024581X	001511	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011100	0000001	50.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011134	0000001	20.00	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011142	0000001	3000.00	30/05/2007	00000006971X	001511	002982	757.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011151	0000001	2500.00	30/05/2007	00000006971X	001511	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011215	0000001	3000.00	30/05/2007	000000146676	001511	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011266	0000001	700.00	30/05/2007	00000006971X	001511	002983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011177	0000001	3500.00	30/05/2007	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011223	0000001	900.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	33.90	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011231	0000001	650.00	30/05/2007	000000239178	001511	100218	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011258	0000001	470.30	30/05/2007	00000006971X	001511	002984	75.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011185	0000001	955.00	30/05/2007	000000134120	001511	211194	152.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	1300.00	30/05/2007	000000134120	001511	211195	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000001	130.00	30/05/2007	000000134120	001511	211196	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011240	0000001	1812.00	30/05/2007	000000130176	001511	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	130.00	30/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011169	0000001	6000.00	30/05/2007	00000006971X	001511	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011517	0000001	11220.00	31/05/2007	000000000000	000000	000000	870.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011550	0000001	600.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011321	0000001	50.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011541	0000001	7060.00	31/05/2007	000000000000	000000	000000	540.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000001	710.95	31/05/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011614	0000001	26.00	31/05/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011665	0000001	85.05	31/05/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011746	0000001	349.13	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011771	0000001	3525.41	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	1402.59	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011827	0000001	1187.64	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011495	0000001	1900.00	31/05/2007	000000000000	000000	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011533	0000001	760.00	31/05/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011568	0000001	200.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011690	0000001	12.07	31/05/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009318	0000001	29.42	31/05/2007	00000024581X	001511	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011312	0000001	43.34	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011479	0000001	760.00	31/05/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0011509	0000001	760.00	31/05/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011461	0000001	760.00	31/05/2007	000000000000	000000	000000	194.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011576	0000001	1200.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011584	0000001	2843.80	31/05/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011622	0000001	2.00	31/05/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011631	0000001	29.50	31/05/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011673	0000001	3.83	31/05/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011681	0000001	3.83	31/05/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011703	0000001	235.55	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011711	0000001	2818.01	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011720	0000001	1396.49	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011801	0000001	4750.54	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011835	0000001	150.17	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011843	0000001	2.00	31/05/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011851	0000001	2.00	31/05/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011860	0000001	2.00	31/05/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011878	0000001	2.00	31/05/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011886	0000001	2.00	31/05/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011894	0000001	2.00	31/05/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011304	0000001	6398.98	31/05/2007	00000006971X	001511	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011371	0000001	380.00	31/05/2007	00000010891X	001511	850235	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011380	0000001	380.00	31/05/2007	00000010891X	001511	850236	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011398	0000001	380.00	31/05/2007	00000010891X	001511	850237	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011401	0000001	380.00	31/05/2007	00000010891X	001511	850238	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011410	0000001	380.00	31/05/2007	00000010891X	001511	850239	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011428	0000001	380.00	31/05/2007	00000010891X	001511	850240	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011436	0000001	480.00	31/05/2007	00000010891X	001511	850241	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011444	0000001	380.00	31/05/2007	00000010891X	001511	850242	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011452	0000001	380.00	31/05/2007	00000010891X	001511	850243	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011525	0000001	5260.00	31/05/2007	000000000000	000000	000000	402.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011592	0000001	1184.92	31/05/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011649	0000001	97.52	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011657	0000001	99.62	31/05/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011738	0000001	581.87	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011754	0000001	3153.61	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011762	0000001	3851.54	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000001	1295.63	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011819	0000001	1979.39	31/05/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0011487	0000001	700.00	31/05/2007	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011355	0000001	2209.19	01/06/2007	00000006971X	001511	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011908	0000001	400.00	01/06/2007	000000130176	001511	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012092	0000001	200.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011339	0000001	230.15	01/06/2007	00000006971X	001511	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	51.10	01/06/2007	00000006971X	001511	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011037	0000001	5467.32	01/06/2007	000000130176	001511	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012041	0000001	53.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	120.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012076	0000001	100.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000001	80.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	900.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011363	0000001	813.20	01/06/2007	00000006971X	001511	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012050	0000001	1500.00	01/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012122	0000001	70.00	04/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012114	0000001	1169.79	05/06/2007	000000239178	001511	100220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012149	0000001	230.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012157	0000001	25.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	25.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	2350.00	06/06/2007	000000134120	001511	211199	272.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012203	0000001	2400.00	06/06/2007	000000134120	001511	211197	546.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	235.00	06/06/2007	000000134120	001511	211202	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000001	300.00	06/06/2007	00000006971X	001511	002998	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012254	0000001	10.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012262	0000001	645.00	06/06/2007	000000134120	001511	211200	103.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012017	0000001	425.00	06/06/2007	000000134120	001511	211201	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	255.00	06/06/2007	000000134120	001511	211203	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012246	0000001	540.00	06/06/2007	00000006971X	001511	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0006823	0000001	688.00	06/06/2007	000000130176	001511	121030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012190	0000001	33.33	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012220	0000001	294.50	06/06/2007	00000006971X	001511	002998	47.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012181	0000001	750.00	06/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009822	0000001	1110.00	08/06/2007	000000130176	001511	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012378	0000001	54.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011983	0000001	3962.00	08/06/2007	000000069736	001511	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012271	0000001	270.00	08/06/2007	000000134120	001511	211204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012297	0000001	3040.00	08/06/2007	000000069736	001511	000000	232.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012319	0000001	565.00	08/06/2007	000000134120	001511	000000	43.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012327	0000001	1224.64	08/06/2007	000000084891	001511	000000	93.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012335	0000001	59.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012343	0000001	70.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012360	0000001	640.00	08/06/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012394	0000001	70.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012408	0000001	50.00	08/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012416	0000001	8.80	09/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012424	0000001	1600.00	10/06/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	89.00	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012459	0000001	75.00	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0011291	0000001	500.00	10/06/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012432	0000001	30.00	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012467	0000001	50.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012483	0000001	14.80	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012505	0000001	12902.00	11/06/2007	000000134120	001511	211205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012530	0000001	2130.00	11/06/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012556	0000001	2520.00	11/06/2007	000000134120	001511	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000001	1500.00	11/06/2007	000000134120	001511	211206	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	120.00	11/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012581	0000001	1379.00	11/06/2007	000000134120	001511	211207	230.44	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012386	0000001	466.00	11/06/2007	00000006971X	001511	002996	23.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012521	0000001	2500.00	11/06/2007	00000006971X	001511	002995	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007111	0000002	2400.00	11/06/2007	00000006971X	001511	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012599	0000001	242.00	11/06/2007	000000000000	000000	000000	12.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012513	0000001	3000.00	11/06/2007	00000006971X	001511	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012491	0000001	500.00	11/06/2007	00000006971X	001511	002994	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012548	0000001	650.00	11/06/2007	00000006971X	001511	002992	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012289	0000001	360.00	11/06/2007	00000006971X	001511	002997	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012009	0000001	800.00	11/06/2007	000000130176	001511	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012696	0000001	300.00	12/06/2007	000000130176	001511	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012645	0000001	200.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012718	0000001	150.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0012653	0000001	380.00	12/06/2007	000000130176	001511	850529	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012611	0000001	960.00	12/06/2007	00000006971X	001511	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012602	0000001	200.00	12/06/2007	000000239194	001511	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012661	0000001	200.00	12/06/2007	000000239194	001511	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012670	0000001	200.00	12/06/2007	000000239194	001511	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012688	0000001	200.00	12/06/2007	000000239194	001511	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012700	0000001	25.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000001	50.00	12/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012823	0000001	25.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012866	0000001	25.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012874	0000001	50.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012637	0000001	580.00	13/06/2007	000000134120	001511	211208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011991	0000001	1856.30	13/06/2007	000000069736	001511	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	1542.90	13/06/2007	000000134120	001511	211209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012742	0000001	1125.00	13/06/2007	000000239194	001511	850112	101.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012751	0000001	380.00	13/06/2007	000000239194	001511	850107	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012769	0000001	450.00	13/06/2007	000000239194	001511	850102	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012777	0000001	450.00	13/06/2007	000000239194	001511	850105	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012815	0000001	400.00	13/06/2007	000000239194	001511	850104	30.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012831	0000001	450.00	13/06/2007	000000239194	001511	850106	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012840	0000001	380.00	13/06/2007	000000239194	001511	850103	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012858	0000001	103.00	13/06/2007	000000239194	001511	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012793	0000001	1499.00	13/06/2007	000000069698	001511	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012807	0000001	7490.00	13/06/2007	000000069698	001511	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011932	0000001	3893.10	13/06/2007	00000006971X	001511	003001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	200.00	13/06/2007	00000006971X	001511	002999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011975	0000001	1172.80	13/06/2007	00000006971X	001511	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012734	0000001	450.00	13/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012785	0000001	3487.43	13/06/2007	00000006971X	001511	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011967	0000001	447.10	13/06/2007	00000006971X	001511	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011941	0000001	4702.50	13/06/2007	00000006971X	001511	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011959	0000001	3264.20	13/06/2007	00000006971X	001511	003001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012475	0000001	940.00	14/06/2007	00000006971X	001511	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0012891	0000001	910.00	14/06/2007	00000006971X	001511	003012	45.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012947	0000001	30.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012912	0000001	380.00	14/06/2007	00000006971X	001511	003005	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012904	0000001	3375.00	14/06/2007	000000239194	001511	000000	303.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012980	0000001	6355.00	14/06/2007	00000006971X	001511	003003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013005	0000001	50.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012921	0000001	620.00	14/06/2007	000000134120	001511	211210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012939	0000001	10.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000001	25.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012963	0000001	120.00	14/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	6777.51	14/06/2007	00000006971X	001511	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000001	50.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000001	50.00	15/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013102	0000001	900.00	15/06/2007	00000006971X	001511	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013137	0000001	1405.00	15/06/2007	000000134120	001511	211211	83.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013013	0000001	397.00	15/06/2007	000000239194	001511	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013153	0000001	900.00	15/06/2007	000000130176	001511	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013111	0000001	1330.00	15/06/2007	00000006971X	001511	003006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013145	0000001	540.00	15/06/2007	000000130176	001511	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010898	0000001	404.00	15/06/2007	000000051322	02418X	913321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013021	0000001	1798.25	15/06/2007	00000006971X	001511	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013200	0000001	50.00	16/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012971	0000001	751.00	16/06/2007	00000006971X	001511	003008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012351	0000001	460.00	18/06/2007	000000130176	001511	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013218	0000001	290.00	18/06/2007	000000130176	001511	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013226	0000001	220.00	18/06/2007	000000130176	001511	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013234	0000001	160.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013277	0000001	650.60	18/06/2007	00000006971X	001511	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013030	0000001	376.20	18/06/2007	000000069736	001511	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000001	476.00	18/06/2007	00000006971X	001511	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013269	0000001	1400.80	18/06/2007	00000006971X	001511	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013048	0000001	1120.00	18/06/2007	000000130176	001511	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013081	0000001	588.00	18/06/2007	00000006971X	001511	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013251	0000001	2376.85	18/06/2007	00000006971X	001511	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0013242	0000001	415.00	18/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013099	0000001	791.00	18/06/2007	00000006971X	001511	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011916	0000001	14078.40	19/06/2007	00000006971X	001511	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013293	0000001	25.00	19/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	612.32	20/06/2007	000000134120	001511	000000	46.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013315	0000001	240.00	20/06/2007	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000001	191.00	20/06/2007	000000134120	001511	211212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013331	0000001	34.00	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013340	0000001	1550.00	20/06/2007	000000134120	001511	211219	248.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013439	0000001	1300.00	20/06/2007	000000069736	001511	850134	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013447	0000001	1248.00	20/06/2007	000000069736	001511	850133	63.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013528	0000001	392.50	20/06/2007	00000006971X	001511	003021	1.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013625	0000001	3040.00	20/06/2007	000000069736	001511	000000	232.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013838	0000001	612.32	20/06/2007	000000084891	001511	000000	46.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000001	640.00	20/06/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000001	2520.00	20/06/2007	000000134120	001511	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013862	0000001	297.97	20/06/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013871	0000001	10646.76	20/06/2007	000000134120	001511	000000	1518.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012998	0000001	830.00	20/06/2007	000000134120	001511	211214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013161	0000001	1437.00	20/06/2007	000000134120	001511	211215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013129	0000001	1494.60	20/06/2007	000000134120	001511	211213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013196	0000001	440.45	20/06/2007	000000239178	001511	100221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013285	0000001	405.00	20/06/2007	000000130176	001511	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013510	0000001	304.00	20/06/2007	00000006971X	001511	003021	15.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013650	0000001	1900.00	20/06/2007	00000006971X	001511	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013757	0000001	31.48	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013765	0000001	1963.25	20/06/2007	00000006971X	001511	000000	216.84	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013901	0000001	285.00	20/06/2007	000000000000	000000	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013358	0000001	6000.00	20/06/2007	00000006971X	001511	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000001	615.00	20/06/2007	00000006971X	001511	003017	98.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013731	0000001	409.62	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013749	0000001	11278.70	20/06/2007	00000006971X	001511	000000	1487.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013919	0000001	210.00	20/06/2007	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012882	0000001	1000.00	20/06/2007	00000006971X	001511	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0013668	0000001	47.22	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0013676	0000001	2362.05	20/06/2007	00000006971X	001511	000000	459.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013366	0000001	2500.00	20/06/2007	00000006971X	001511	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013382	0000001	380.00	20/06/2007	00000010891X	001511	850249	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013391	0000001	380.00	20/06/2007	00000010891X	001511	850250	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013404	0000001	380.00	20/06/2007	00000010891X	001511	850245	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013412	0000001	380.00	20/06/2007	00000010891X	001511	850248	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013421	0000001	380.00	20/06/2007	00000010891X	001511	850247	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013455	0000001	380.00	20/06/2007	00000010891X	001511	850244	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013463	0000001	380.00	20/06/2007	00000010891X	001511	850254	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013471	0000001	480.00	20/06/2007	00000010891X	001511	850251	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013480	0000001	380.00	20/06/2007	00000010891X	001511	850252	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013498	0000001	380.00	20/06/2007	00000010891X	001511	850246	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013501	0000001	380.00	20/06/2007	00000010891X	001511	850253	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013544	0000001	413.00	20/06/2007	00000006971X	001511	003017	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013587	0000001	250.75	20/06/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013595	0000001	10310.45	20/06/2007	000000108928	001511	000000	1286.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013609	0000001	22.33	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013617	0000001	2326.10	20/06/2007	00000006971X	001511	000000	204.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013633	0000001	431.57	20/06/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013641	0000001	14022.45	20/06/2007	00000010891X	001511	000000	1560.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013056	0000001	1709.00	20/06/2007	00000006971X	001511	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013374	0000001	3500.00	20/06/2007	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013552	0000001	1254.00	20/06/2007	00000006971X	001511	003015	112.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013579	0000001	2183.87	20/06/2007	00000006971X	001511	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013773	0000001	15.74	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013781	0000001	1680.40	20/06/2007	00000006971X	001511	000000	143.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013790	0000001	22.33	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013803	0000001	3331.60	20/06/2007	00000006971X	001511	000000	364.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013897	0000001	146.70	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013064	0000001	1278.00	20/06/2007	00000006971X	001511	003018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013684	0000001	6750.00	20/06/2007	00000006971X	001511	000000	1226.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013889	0000001	27.25	20/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0013811	0000001	60.40	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0013820	0000001	5875.25	20/06/2007	00000006971X	001511	000000	502.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013692	0000001	111.65	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013706	0000001	9888.00	20/06/2007	00000006971X	001511	000000	912.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013714	0000001	89.32	20/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013722	0000001	2614.85	20/06/2007	00000006971X	001511	000000	212.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013960	0000001	561.55	21/06/2007	00000006971X	001511	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013978	0000001	840.00	21/06/2007	00000006971X	001511	003025	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013986	0000001	3659.85	21/06/2007	00000006971X	001511	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0013994	0000001	385.14	21/06/2007	000000130176	001511	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013935	0000001	380.00	21/06/2007	000000239178	001511	100225	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014001	0000001	380.00	21/06/2007	000000239178	001511	100222	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014028	0000001	380.00	21/06/2007	000000239178	001511	100223	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000001	380.00	21/06/2007	000000239178	001511	100224	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013927	0000001	78.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	165.53	21/06/2007	000000134120	001511	211216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013951	0000001	30.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014044	0000001	50.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013561	0000001	1500.00	21/06/2007	000000134120	001511	211217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014052	0000001	1497.06	22/06/2007	00000006971X	001511	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014079	0000001	25.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014087	0000001	50.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000001	180.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014109	0000001	500.00	22/06/2007	000000000000	000000	000000	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014061	0000001	510.38	22/06/2007	00000006971X	001511	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014117	0000001	480.00	23/06/2007	00000006971X	001511	003027	36.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014192	0000001	2682.00	25/06/2007	00000006971X	001511	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014206	0000001	2646.00	25/06/2007	00000006971X	001511	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014125	0000001	160.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014141	0000001	580.00	25/06/2007	000000069736	001511	850135	44.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014150	0000001	50.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	25.00	25/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014184	0000001	380.00	25/06/2007	000000130176	001511	850537	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	76.20	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014257	0000001	39.88	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014281	0000001	30.00	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014222	0000001	136.28	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014231	0000001	307.60	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014265	0000001	31.30	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014273	0000001	11.40	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014290	0000001	325.00	27/06/2007	00000006971X	001511	000000	24.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014303	0000001	10650.00	27/06/2007	000000069736	001511	000000	1918.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014338	0000001	300.00	28/06/2007	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014346	0000001	40.70	28/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014320	0000001	380.00	28/06/2007	000000130176	001511	850539	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012131	0000001	3700.00	28/06/2007	000000130176	001511	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014168	0000001	853.90	29/06/2007	000000051322	02418X	850067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014371	0000001	48.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014362	0000001	2958.32	29/06/2007	00000006971X	001511	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014389	0000001	117.64	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014176	0000001	934.30	29/06/2007	000000239178	001511	100226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014354	0000001	42.00	29/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	2130.00	29/06/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014443	0000001	180.00	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014541	0000001	380.00	30/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014575	0000001	5720.00	30/06/2007	000000000000	000000	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014681	0000001	65.00	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014745	0000001	660.80	30/06/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014800	0000001	350.46	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014834	0000001	1475.00	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014877	0000001	1942.33	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014893	0000001	3925.61	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000001	64.80	30/06/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014982	0000001	169.11	30/06/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000001	21.13	30/06/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014419	0000001	37.33	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014494	0000001	380.00	30/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014508	0000001	650.00	30/06/2007	000000000000	000000	000000	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014516	0000001	380.00	30/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014524	0000001	380.00	30/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014532	0000001	380.00	30/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014559	0000001	380.00	30/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014672	0000001	1347.00	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015016	0000001	12.07	30/06/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014591	0000001	10740.00	30/06/2007	000000000000	000000	000000	833.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014435	0000001	76.50	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014583	0000001	1140.00	30/06/2007	000000000000	000000	000000	224.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014699	0000001	2.00	30/06/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014702	0000001	2.00	30/06/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014711	0000001	15.00	30/06/2007	000000001168	011841	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014729	0000001	2643.17	30/06/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014753	0000001	650.00	30/06/2007	00000006971X	001511	002992	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014761	0000001	222.43	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014770	0000001	2869.43	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014788	0000001	1401.88	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014818	0000001	5900.00	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014842	0000001	775.52	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014915	0000001	2.00	30/06/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014923	0000001	2.00	30/06/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014931	0000001	29.74	30/06/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014940	0000001	2.00	30/06/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014958	0000001	2.00	30/06/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015008	0000001	3.83	30/06/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015024	0000001	5.70	30/06/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000001	40.00	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0014613	0000001	1140.00	30/06/2007	000000000000	000000	000000	87.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014605	0000001	380.00	30/06/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014567	0000001	4650.00	30/06/2007	000000000000	000000	000000	355.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014664	0000001	500.00	30/06/2007	000000130176	001511	850538	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014737	0000001	1101.32	30/06/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014796	0000001	584.12	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014826	0000001	2458.34	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014851	0000001	1953.11	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014869	0000001	3001.53	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014885	0000001	1202.13	30/06/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014966	0000001	78.00	30/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014974	0000001	72.00	30/06/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015083	0000001	393.40	02/07/2007	000000051322	02418X	850068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015121	0000001	90.40	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000001	66.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	111.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015075	0000001	1203.50	02/07/2007	000000239178	001511	100227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015113	0000001	14.00	02/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015091	0000001	560.00	03/07/2007	000000130176	001511	121021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015156	0000001	230.00	03/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015105	0000001	759.00	03/07/2007	000000130176	001511	121022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015261	0000001	180.00	04/07/2007	000000130176	001511	121024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015211	0000001	156.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014168	0000002	736.10	04/07/2007	000000051322	02418X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015199	0000001	20.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015253	0000001	540.00	04/07/2007	000000130176	001511	121027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015288	0000001	180.00	04/07/2007	000000130176	001511	121026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015296	0000001	200.00	04/07/2007	000000130176	001511	121028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015164	0000001	50.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015172	0000001	25.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015181	0000001	25.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015202	0000001	50.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015229	0000001	25.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015270	0000001	180.00	04/07/2007	000000130176	001511	121025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015300	0000001	240.00	04/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015318	0000001	380.00	04/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	5582.11	04/07/2007	000000134120	001511	211221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015237	0000001	180.00	04/07/2007	000000130176	001511	121029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015245	0000001	200.00	04/07/2007	000000130176	001511	121023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015369	0000001	360.00	05/07/2007	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010120	0000001	4000.00	05/07/2007	000000134120	001511	211220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015385	0000001	70.00	05/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015377	0000001	3000.00	05/07/2007	00000006971X	001511	853552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015342	0000001	6897.88	05/07/2007	00000006971X	001511	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015334	0000001	8696.23	05/07/2007	00000006971X	001511	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015407	0000001	265.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015415	0000001	36.70	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015393	0000001	190.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015423	0000001	50.00	06/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	1562.22	07/07/2007	000000130176	001511	121031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014486	0000001	3800.00	07/07/2007	000000130176	001511	121031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014460	0000001	473.40	07/07/2007	000000130176	001511	121031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015458	0000001	317.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015466	0000001	269.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	112.00	09/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	13368.00	10/07/2007	000000134120	001511	211223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015512	0000001	1320.00	10/07/2007	000000069736	001511	850140	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015580	0000001	600.00	10/07/2007	00000006971X	001511	853564	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015598	0000001	1120.00	10/07/2007	00000006971X	001511	853559	179.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015687	0000001	220.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015695	0000001	109.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015725	0000001	220.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015326	0000001	648.00	10/07/2007	000000134120	001511	211224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014621	0000001	8678.52	10/07/2007	000000134120	001511	211225	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015504	0000001	865.00	10/07/2007	00000006971X	001511	853567	138.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014630	0000001	5226.90	10/07/2007	00000006971X	001511	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014648	0000001	3754.40	10/07/2007	00000006971X	001511	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015041	0000001	4800.00	10/07/2007	000000069698	001511	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015491	0000001	920.00	10/07/2007	00000006971X	001511	853567	147.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015521	0000001	320.00	10/07/2007	000004001158	001844	045553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015563	0000001	450.00	10/07/2007	00000006971X	001511	853560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015571	0000001	639.12	10/07/2007	00000006971X	001511	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015601	0000001	910.00	10/07/2007	00000006971X	001511	853558	45.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0015717	0000001	351.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015555	0000001	1036.70	10/07/2007	00000006971X	001511	853566	51.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014656	0000001	2922.20	10/07/2007	00000006971X	001511	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015032	0000001	3000.00	10/07/2007	000000146676	001511	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015351	0000001	375.00	10/07/2007	00000006971X	001511	853554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015482	0000001	1430.00	10/07/2007	00000006971X	001511	853569	246.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015547	0000001	1286.80	10/07/2007	00000006971X	001511	853566	64.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015610	0000001	390.00	10/07/2007	00000006971X	001511	853562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015652	0000001	6225.68	10/07/2007	00000006971X	001511	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015709	0000001	160.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015628	0000001	1400.00	10/07/2007	00000006971X	001511	853555	107.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0015661	0000001	2300.00	10/07/2007	00000006971X	001511	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015679	0000001	760.00	10/07/2007	000000000000	000000	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015440	0000001	1320.00	10/07/2007	00000006971X	001511	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015539	0000001	1318.00	10/07/2007	00000006971X	001511	853566	65.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015636	0000001	9010.43	10/07/2007	00000006971X	001511	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015644	0000001	15614.89	10/07/2007	00000006971X	001511	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015750	0000001	494.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015768	0000001	65.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015806	0000001	138.80	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015776	0000001	100.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	77.44	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015733	0000001	1075.00	11/07/2007	00000006971X	001511	000000	96.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015741	0000001	320.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015784	0000001	220.00	11/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015890	0000001	380.00	12/07/2007	000000069736	001511	850139	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015903	0000001	1500.00	12/07/2007	000000069736	001511	850137	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016047	0000001	137.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	30.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015881	0000001	4500.00	12/07/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015946	0000001	380.00	12/07/2007	000000239178	001511	100229	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015954	0000001	380.00	12/07/2007	000000239178	001511	100228	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016039	0000001	113.00	12/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015814	0000001	380.00	12/07/2007	00000010891X	001511	850267	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015822	0000001	380.00	12/07/2007	00000010891X	001511	850256	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015831	0000001	380.00	12/07/2007	00000010891X	001511	850258	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015849	0000001	380.00	12/07/2007	00000010891X	001511	850260	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015857	0000001	380.00	12/07/2007	00000010891X	001511	850261	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015865	0000001	380.00	12/07/2007	00000010891X	001511	850262	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015873	0000001	380.00	12/07/2007	00000010891X	001511	850266	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015962	0000001	380.00	12/07/2007	00000010891X	001511	850265	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015971	0000001	380.00	12/07/2007	00000010891X	001511	850257	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015989	0000001	380.00	12/07/2007	00000010891X	001511	850263	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015997	0000001	380.00	12/07/2007	00000010891X	001511	850264	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016004	0000001	380.00	12/07/2007	000000069698	001511	850069	36.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016012	0000001	380.00	12/07/2007	000000069698	001511	850068	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016128	0000001	36.70	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016063	0000001	400.00	13/07/2007	000000239194	001511	100358	30.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016071	0000001	450.00	13/07/2007	000000239194	001511	100360	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016080	0000001	450.00	13/07/2007	000000239194	001511	100355	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016098	0000001	450.00	13/07/2007	000000239194	001511	100359	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016101	0000001	380.00	13/07/2007	000000239194	001511	100357	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016110	0000001	380.00	13/07/2007	000000239194	001511	100356	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	30.00	14/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016195	0000001	328.64	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016179	0000001	683.58	16/07/2007	00000006971X	001511	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016179	0000002	656.55	16/07/2007	00000006971X	001511	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016152	0000001	79.80	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016187	0000001	500.00	16/07/2007	000000000000	000000	000000	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	380.00	16/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016144	0000001	1916.00	16/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016233	0000001	580.00	17/07/2007	000004001158	001844	045555	44.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015911	0000001	144.00	17/07/2007	000004001158	001844	045556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008435	0000001	700.00	17/07/2007	000000130176	001511	121032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000001	560.00	17/07/2007	000000130176	001511	121033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015920	0000001	525.90	17/07/2007	000004001158	001844	045556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016021	0000001	320.00	17/07/2007	00000006971X	001511	853573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015041	0000002	2037.00	17/07/2007	00000006971X	001511	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016217	0000001	405.60	17/07/2007	000004001158	001844	045554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016241	0000001	480.00	17/07/2007	00000010891X	001511	850268	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015938	0000001	204.20	17/07/2007	000004001158	001844	045556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008427	0000001	800.00	17/07/2007	000000130176	001511	121032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016276	0000001	90.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016250	0000001	30.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016268	0000001	120.00	17/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016314	0000001	69.99	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016331	0000001	23.50	18/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016306	0000001	1310.00	18/07/2007	000004001158	001844	045558	209.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016322	0000001	480.00	18/07/2007	000000130176	001511	121034	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016349	0000001	75.85	19/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016390	0000001	1254.00	20/07/2007	000000130176	001511	121035	112.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016535	0000001	37.80	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016667	0000001	1918.60	20/07/2007	00000006971X	001511	000000	188.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016675	0000001	22.33	20/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016683	0000001	3331.60	20/07/2007	00000006971X	001511	000000	364.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0014401	0000001	500.00	20/07/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016519	0000001	6750.00	20/07/2007	000000130176	001511	000000	1226.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016560	0000001	111.65	20/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016578	0000001	10903.00	20/07/2007	00000006971X	001511	000000	1004.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0016691	0000001	60.40	20/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0016705	0000001	5281.78	20/07/2007	00000006971X	001511	000000	449.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016411	0000001	125.92	20/07/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016420	0000001	18676.58	20/07/2007	00000010891X	001511	000000	1991.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016438	0000001	380.00	20/07/2007	00000010891X	001511	850269	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016497	0000001	273.08	20/07/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016501	0000001	12655.55	20/07/2007	000000108928	001511	000000	1492.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016594	0000001	47.22	20/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0016608	0000001	2362.05	20/07/2007	00000006971X	001511	000000	459.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000001	311.15	20/07/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016454	0000001	10067.10	20/07/2007	000000134120	001511	000000	1466.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016462	0000001	264.87	20/07/2007	000000134120	001511	000000	43.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016471	0000001	612.32	20/07/2007	000000084891	001511	000000	46.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016489	0000001	612.32	20/07/2007	000000134120	001511	000000	46.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016527	0000001	250.00	20/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016586	0000001	1900.00	20/07/2007	00000006971X	001511	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016632	0000001	31.48	20/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016641	0000001	1963.25	20/07/2007	00000006971X	001511	000000	216.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016543	0000001	409.62	20/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016551	0000001	11372.75	20/07/2007	00000006971X	001511	000000	1495.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016616	0000001	89.32	20/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016624	0000001	2614.85	20/07/2007	00000006971X	001511	000000	212.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016721	0000001	699.00	21/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	76.00	21/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016748	0000001	23.17	22/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016799	0000001	20.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016802	0000001	2.00	23/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016772	0000001	541.50	23/07/2007	00000006971X	001511	853574	27.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016764	0000001	1191.56	23/07/2007	000000069736	001511	850262	59.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016781	0000001	175.00	23/07/2007	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016811	0000001	3500.00	24/07/2007	00000006971X	001511	853575	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016829	0000001	1140.00	24/07/2007	00000006971X	001511	853579	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016837	0000001	136.28	24/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016756	0000001	1600.00	24/07/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016161	0000001	714.55	24/07/2007	000000051322	02418X	913323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016845	0000001	90.00	25/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016853	0000001	686.70	26/07/2007	00000006971X	001511	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016861	0000001	36.70	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016870	0000001	60.00	26/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016918	0000001	36.70	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016896	0000001	10650.00	27/07/2007	000000069736	001511	000000	1918.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016900	0000001	3040.00	27/07/2007	000000069736	001511	000000	259.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016926	0000001	345.00	27/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016462	0000002	300.13	27/07/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016934	0000001	60.00	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	41.45	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016977	0000001	84.28	30/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016942	0000001	17684.98	30/07/2007	00000006971X	001511	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017094	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017141	0000001	150.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017167	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017191	0000001	900.00	31/07/2007	000000000000	000000	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017264	0000001	100.00	31/07/2007	000000069698	001511	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017108	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017132	0000001	180.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017183	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017230	0000001	2.00	31/07/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017248	0000001	2.00	31/07/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017256	0000001	29.70	31/07/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017281	0000001	2.00	31/07/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017299	0000001	0.95	31/07/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017302	0000001	8.00	31/07/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017311	0000001	2.00	31/07/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017329	0000001	2.00	31/07/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017337	0000001	2.00	31/07/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017345	0000001	2.00	31/07/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017370	0000001	6.00	31/07/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017388	0000001	20.22	31/07/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017396	0000001	2856.61	31/07/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017434	0000001	3.83	31/07/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017442	0000001	40.18	31/07/2007	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017451	0000001	6.00	31/07/2007	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017477	0000001	196.97	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017485	0000001	2231.50	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017493	0000001	1407.56	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017574	0000001	6086.50	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017604	0000001	0.34	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017353	0000001	78.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017361	0000001	84.00	31/07/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017400	0000001	1190.26	31/07/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017507	0000001	586.48	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017523	0000001	1501.32	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017531	0000001	2800.01	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017558	0000001	1203.62	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017582	0000001	2536.04	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000001	512.28	31/07/2007	000000134120	001511	211226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017116	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017124	0000001	580.00	31/07/2007	000000000000	000000	000000	44.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017159	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017175	0000001	380.00	31/07/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017205	0000001	100.00	31/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017221	0000001	1679.60	31/07/2007	000000069736	001511	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017272	0000001	38.00	31/07/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017418	0000001	714.15	31/07/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017426	0000001	90.00	31/07/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017515	0000001	351.89	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017540	0000001	5245.35	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017566	0000001	2769.95	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000001	1521.63	31/07/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017078	0000001	650.00	31/07/2007	000000000000	000000	000000	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017086	0000001	650.00	31/07/2007	000000000000	000000	000000	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017469	0000001	12.00	31/07/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017663	0000001	506.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017671	0000001	623.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017621	0000001	83.58	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017051	0000001	750.33	01/08/2007	000000134120	001511	211227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017647	0000001	96.64	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017655	0000001	60.02	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	50.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017639	0000001	200.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017698	0000001	400.00	02/08/2007	00000006971X	001511	003031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017701	0000001	118.30	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017710	0000001	100.00	02/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016888	0000001	5849.04	02/08/2007	000000134120	001511	211228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017612	0000001	289.70	03/08/2007	000000239194	001511	100362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017728	0000001	1000.00	03/08/2007	000000239194	001511	100361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017736	0000001	200.00	03/08/2007	000000239194	001511	100363	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017744	0000001	200.00	03/08/2007	000000239194	001511	100364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017752	0000001	36.63	03/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017761	0000001	3000.00	03/08/2007	000000146676	001511	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017779	0000001	437.00	03/08/2007	000000051322	02418X	913324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017841	0000001	2500.00	06/08/2007	00000006971X	001511	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017043	0000001	4798.00	06/08/2007	000000130176	001511	121037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017019	0000001	1654.00	06/08/2007	000000130176	001511	121037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017884	0000001	272.50	06/08/2007	000000130176	001511	121038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017809	0000001	25.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017833	0000001	70.00	06/08/2007	00000006971X	001511	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017850	0000001	50.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017876	0000001	25.00	06/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017027	0000001	4850.00	06/08/2007	000000134120	001511	211229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017817	0000001	6000.00	06/08/2007	00000006971X	001511	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017825	0000001	450.00	06/08/2007	00000006971X	001511	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017001	0000001	473.00	06/08/2007	000000130176	001511	121037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017892	0000001	1750.00	07/08/2007	000000069736	001511	850264	345.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017922	0000001	60.00	07/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017931	0000001	3000.00	07/08/2007	00000006971X	001511	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017990	0000001	13.25	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017949	0000001	100.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017957	0000001	990.00	08/08/2007	00000006971X	001511	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017981	0000001	120.00	08/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018031	0000001	1905.00	09/08/2007	00000006971X	001511	853583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018015	0000001	50.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018023	0000001	1388.00	09/08/2007	00000006971X	001511	853584	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018007	0000001	90.00	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018228	0000001	880.00	10/08/2007	00000006971X	001511	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	100.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018074	0000001	5858.14	10/08/2007	000000134120	001511	211234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018091	0000001	555.00	10/08/2007	000000000000	000000	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018104	0000001	1500.00	10/08/2007	000000069736	001511	850265	201.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018139	0000001	640.00	10/08/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018155	0000001	342.00	10/08/2007	000000134120	001511	000000	26.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018163	0000001	340.00	10/08/2007	000000134120	001511	211236	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018171	0000001	2130.00	10/08/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018180	0000001	2520.00	10/08/2007	000000134120	001511	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018198	0000001	11229.00	10/08/2007	000000134120	001511	211235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	430.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018244	0000001	140.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017965	0000001	1479.67	10/08/2007	00000006971X	001511	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017914	0000001	540.00	10/08/2007	000000134120	001511	211231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017027	0000002	3203.00	10/08/2007	000000134120	001511	211230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015059	0000001	607.00	10/08/2007	000000134120	001511	211232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018082	0000001	650.00	10/08/2007	00000006971X	001511	003035	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018252	0000001	500.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018261	0000001	300.00	10/08/2007	000000130176	001511	121041	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018287	0000001	115.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0017973	0000001	1000.00	10/08/2007	00000006971X	001511	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0016225	0000001	380.00	10/08/2007	000000130176	001511	121039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017043	0000002	1407.00	10/08/2007	00000006971X	001511	853585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016951	0000001	420.00	10/08/2007	00000006971X	001511	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018121	0000001	7876.31	10/08/2007	00000006971X	001511	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018201	0000001	295.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018210	0000001	367.00	10/08/2007	00000006971X	001511	003039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016292	0000001	800.00	10/08/2007	00000006971X	001511	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011096	0000001	3496.67	10/08/2007	00000006971X	001511	003032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018066	0000001	23000.00	10/08/2007	00000006971X	001511	003038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018112	0000001	6056.49	10/08/2007	00000006971X	001511	003033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018147	0000001	482.00	10/08/2007	00000006971X	001511	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017868	0000001	4044.19	10/08/2007	00000006971X	001511	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017906	0000001	290.00	10/08/2007	00000006971X	001511	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016985	0000001	3386.00	10/08/2007	00000006971X	001511	853585	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016993	0000001	4979.00	10/08/2007	00000006971X	001511	853585	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018333	0000001	130.00	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018295	0000001	675.99	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018309	0000001	149.90	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018325	0000001	141.22	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018341	0000001	70.00	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018350	0000001	450.00	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	50.00	11/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018376	0000001	398.21	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018422	0000001	174.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018368	0000001	36.70	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018392	0000001	560.00	13/08/2007	00000006971X	001511	003041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018414	0000001	1500.00	13/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018465	0000001	115.00	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018457	0000001	43.50	14/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018503	0000001	97.04	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018473	0000001	24.50	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018490	0000001	1935.73	15/08/2007	000000051322	02418X	913325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018511	0000001	120.00	15/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018554	0000001	910.00	16/08/2007	00000006971X	001511	003055	45.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018546	0000001	525.00	16/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018619	0000001	380.00	17/08/2007	000004001158	001844	045566	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018643	0000001	380.00	17/08/2007	000004001158	001844	045563	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018678	0000001	380.00	17/08/2007	000004001158	001844	045564	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018686	0000001	380.00	17/08/2007	000004001158	001844	045559	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018848	0000001	380.00	17/08/2007	000000069698	001511	850070	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018864	0000001	480.00	17/08/2007	000000069698	001511	850071	36.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018902	0000001	380.00	17/08/2007	00000006971X	001511	003046	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018929	0000001	380.00	17/08/2007	00000006971X	001511	003049	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018937	0000001	380.00	17/08/2007	00000006971X	001511	003047	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018627	0000001	380.00	17/08/2007	000004001158	001844	045560	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018635	0000001	380.00	17/08/2007	000004001158	001844	045565	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018651	0000001	380.00	17/08/2007	000004001158	001844	045561	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018708	0000001	380.00	17/08/2007	00000010891X	001511	850275	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018716	0000001	380.00	17/08/2007	00000010891X	001511	850279	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018724	0000001	380.00	17/08/2007	00000010891X	001511	850270	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018732	0000001	380.00	17/08/2007	00000010891X	001511	850272	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018741	0000001	380.00	17/08/2007	00000010891X	001511	850271	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018759	0000001	380.00	17/08/2007	00000010891X	001511	850278	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018767	0000001	380.00	17/08/2007	00000010891X	001511	850281	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018775	0000001	380.00	17/08/2007	00000010891X	001511	850282	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018783	0000001	480.00	17/08/2007	00000010891X	001511	850274	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018791	0000001	380.00	17/08/2007	00000010891X	001511	850276	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018805	0000001	380.00	17/08/2007	00000010891X	001511	850277	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018813	0000001	380.00	17/08/2007	00000010891X	001511	850273	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018821	0000001	380.00	17/08/2007	00000010891X	001511	850280	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018830	0000001	500.00	17/08/2007	000000168491	001511	850025	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	380.00	17/08/2007	000004001158	001844	045562	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018856	0000001	580.00	17/08/2007	000000069736	001511	850267	44.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018872	0000001	380.00	17/08/2007	000000069736	001511	850266	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018881	0000001	380.00	17/08/2007	000000069736	001511	850268	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018911	0000001	380.00	17/08/2007	00000006971X	001511	003045	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000001	380.00	17/08/2007	00000006971X	001511	003048	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	630.00	17/08/2007	00000006971X	001511	003050	31.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018571	0000001	380.00	17/08/2007	000000239178	001511	100230	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018589	0000001	650.00	17/08/2007	000000239178	001511	100231	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018597	0000001	380.00	17/08/2007	000000239178	001511	100232	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018601	0000001	380.00	17/08/2007	000000239178	001511	100233	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018899	0000001	380.00	17/08/2007	00000006971X	001511	003043	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018961	0000001	4500.00	20/08/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018970	0000001	450.00	20/08/2007	000000239194	001511	100374	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018988	0000001	400.00	20/08/2007	000000239194	001511	100375	30.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018996	0000001	450.00	20/08/2007	000000239194	001511	100373	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019003	0000001	380.00	20/08/2007	000000239194	001511	100371	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019011	0000001	450.00	20/08/2007	000000239194	001511	100370	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019119	0000001	1900.00	20/08/2007	00000006971X	001511	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019186	0000001	650.00	20/08/2007	000000168491	001511	850028	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019194	0000001	630.00	20/08/2007	000000000000	000000	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019208	0000001	380.00	20/08/2007	000000239194	001511	100369	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019232	0000001	380.00	20/08/2007	000000239178	001511	100234	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019259	0000001	2153.33	20/08/2007	00000006971X	001511	000000	239.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019101	0000001	398.00	20/08/2007	000000000000	000000	000000	63.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019135	0000001	1248.00	20/08/2007	000000069736	001511	850269	62.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019216	0000001	80.00	20/08/2007	000004001158	001844	045567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000001	105.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019291	0000001	295.41	20/08/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019305	0000001	9949.66	20/08/2007	000000134120	001511	000000	1459.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	700.00	20/08/2007	000000168491	001511	850026	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019097	0000001	520.00	20/08/2007	000000000000	000000	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000001	273.08	20/08/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000001	11343.11	20/08/2007	000000108928	001511	000000	1624.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019143	0000001	700.00	20/08/2007	000000101796	001511	850138	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018953	0000001	1926.66	20/08/2007	00000006971X	001511	000000	377.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019071	0000001	22.33	20/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019089	0000001	2898.80	20/08/2007	00000006971X	001511	000000	282.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019127	0000001	750.00	20/08/2007	000000130176	001511	121042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019178	0000001	1250.00	20/08/2007	000000168491	001511	850027	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019224	0000001	708.48	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019046	0000001	6750.00	20/08/2007	00000006971X	001511	000000	1226.88	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019054	0000001	111.65	20/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019062	0000001	11607.00	20/08/2007	00000006971X	001511	000000	1254.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0019020	0000001	60.40	20/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0019038	0000001	3885.00	20/08/2007	00000006971X	001511	000000	319.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0019313	0000001	1067.00	20/08/2007	00000006971X	001511	003052	92.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019267	0000001	136.54	20/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019275	0000001	3073.00	20/08/2007	00000006971X	001511	000000	251.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019399	0000001	378.14	21/08/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019402	0000001	11155.00	21/08/2007	000000130176	001511	000000	1551.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018562	0000001	2500.00	21/08/2007	000000069698	001511	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019411	0000001	3500.00	21/08/2007	000000130176	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019364	0000001	47.22	21/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019372	0000001	3305.00	21/08/2007	00000006971X	001511	000000	493.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019321	0000001	453.90	21/08/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019330	0000001	13461.10	21/08/2007	00000010891X	001511	000000	1693.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019348	0000001	3000.00	21/08/2007	000000134120	001511	211239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000001	1500.00	21/08/2007	000000069736	001511	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000001	3040.00	21/08/2007	000000069736	001511	000000	259.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019429	0000001	120.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019437	0000001	50.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019445	0000001	25.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019461	0000001	22.00	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019470	0000001	500.00	22/08/2007	000000134120	001511	211238	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019488	0000001	380.00	22/08/2007	000000134120	001511	211237	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019496	0000001	3478.00	22/08/2007	000000069736	001511	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019453	0000001	3.20	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019500	0000001	108.37	22/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019526	0000001	270.00	23/08/2007	000000130176	001511	121040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019542	0000001	19.75	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019569	0000001	7.50	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019577	0000001	600.00	24/08/2007	00000010891X	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019607	0000001	5.50	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019551	0000001	13.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019585	0000001	95.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019593	0000001	70.00	24/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019615	0000001	180.00	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019623	0000001	10650.00	27/08/2007	000000069736	001511	000000	1918.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019640	0000001	80.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019534	0000001	576.00	28/08/2007	000000069736	001511	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017795	0000001	545.00	28/08/2007	00000006971X	001511	003057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019666	0000001	506.51	28/08/2007	000000134120	001511	211240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000001	102.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019631	0000001	550.00	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019518	0000001	1600.00	28/08/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019721	0000001	25.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019739	0000001	17300.00	29/08/2007	000000104094	001511	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019691	0000001	28.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019755	0000001	200.00	29/08/2007	000000239194	001511	100376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019747	0000001	9.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019763	0000001	5.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019771	0000001	30.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019780	0000001	80.00	29/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019879	0000001	7000.00	30/08/2007	000000134120	001511	211241	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019844	0000001	1240.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019739	0000002	24000.00	30/08/2007	00000006971X	001511	003058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019739	0000003	12700.00	30/08/2007	000000104094	001511	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019852	0000001	280.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019810	0000001	3000.34	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019836	0000001	2063.92	30/08/2007	000000130176	001511	121043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019861	0000001	650.00	30/08/2007	000000130176	001511	121044	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019887	0000001	839.00	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019925	0000001	500.00	31/08/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019941	0000001	200.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0019950	0000001	180.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020044	0000001	380.00	31/08/2007	000000000000	000000	000000	165.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020095	0000001	4.00	31/08/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020109	0000001	2.00	31/08/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020133	0000001	2554.53	31/08/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020150	0000001	2.00	31/08/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020168	0000001	0.95	31/08/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020176	0000001	2.00	31/08/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020184	0000001	30.53	31/08/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020192	0000001	2.00	31/08/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020206	0000001	2.00	31/08/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020214	0000001	2.00	31/08/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020231	0000001	3.83	31/08/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020249	0000001	4.00	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020257	0000001	2360.61	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020265	0000001	1412.98	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020290	0000001	4415.78	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020354	0000001	6197.53	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0020061	0000001	1140.00	31/08/2007	000000000000	000000	000000	87.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020036	0000001	760.00	31/08/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019917	0000001	10600.00	31/08/2007	000000104094	001511	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019992	0000001	5530.00	31/08/2007	000000000000	000000	000000	423.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020117	0000001	1064.39	31/08/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020273	0000001	588.74	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020303	0000001	1753.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020311	0000001	3471.50	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020338	0000001	302.33	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020362	0000001	2582.30	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020010	0000001	1520.00	31/08/2007	000000000000	000000	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020052	0000001	760.00	31/08/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019895	0000001	50.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019909	0000001	20.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000001	70.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019976	0000001	50.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000001	4000.00	31/08/2007	000000000000	000000	000000	306.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020028	0000001	380.00	31/08/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020079	0000001	440.00	31/08/2007	000000134120	001511	211233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000001	1512.00	31/08/2007	000000069736	001511	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020125	0000001	638.63	31/08/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020141	0000001	2.00	31/08/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020222	0000001	2.00	31/08/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020281	0000001	353.24	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020320	0000001	2954.10	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020346	0000001	2713.25	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020371	0000001	1549.38	31/08/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019968	0000001	180.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020460	0000001	6.01	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020427	0000001	400.00	03/09/2007	000000239194	001511	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020435	0000001	150.00	03/09/2007	000000239194	001511	100379	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020443	0000001	600.00	03/09/2007	000000239194	001511	100380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020451	0000001	400.00	03/09/2007	000000239194	001511	100377	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020478	0000001	400.00	03/09/2007	000000239194	001511	100378	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0020397	0000001	500.00	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020401	0000001	652.46	03/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	93.50	04/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020516	0000001	600.00	05/09/2007	000000051322	02418X	913326	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020541	0000001	812.60	05/09/2007	000000239178	001511	100235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020559	0000001	1296.00	05/09/2007	000000239178	001511	100236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020524	0000001	612.32	05/09/2007	000000084891	001511	000000	46.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000001	612.32	05/09/2007	000000084891	001511	000000	46.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020567	0000001	1000.00	05/09/2007	00000006971X	001511	003059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020583	0000001	80.00	06/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020630	0000001	11240.00	10/09/2007	000000134120	001511	211243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	2130.00	10/09/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020702	0000001	640.00	10/09/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020711	0000001	4020.00	10/09/2007	000000134120	001511	000000	317.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020729	0000001	645.00	10/09/2007	000000134120	001511	000000	49.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020575	0000001	1391.00	10/09/2007	000000134120	001511	211242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019658	0000001	4000.00	10/09/2007	000000134120	001511	211246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020672	0000001	222.00	10/09/2007	000000000000	000000	000000	35.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0020664	0000001	450.00	10/09/2007	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019917	0000002	25000.00	10/09/2007	00000006971X	001511	003065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020737	0000001	1312.00	10/09/2007	00000006971X	001511	003064	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020800	0000001	1300.00	10/09/2007	00000006971X	001511	003062	99.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020389	0000001	3000.00	10/09/2007	000000146676	001511	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020494	0000001	1300.00	10/09/2007	000000051322	02418X	913329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020508	0000001	668.00	10/09/2007	000000051322	02418X	913328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020753	0000001	1420.00	10/09/2007	00000006971X	001511	003064	86.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020761	0000001	3000.00	10/09/2007	00000006971X	001511	003060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020796	0000001	600.00	10/09/2007	000000000000	000000	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018384	0000001	3151.00	10/09/2007	00000006971X	001511	003066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018384	0000002	2300.00	10/09/2007	000000069698	001511	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020613	0000001	300.00	10/09/2007	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020745	0000001	1325.60	10/09/2007	00000006971X	001511	003064	66.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018406	0000001	600.00	11/09/2007	000000069779	001511	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019879	0000002	5666.63	11/09/2007	000000104094	001511	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020818	0000001	1413.60	12/09/2007	000000069736	001511	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020877	0000001	6407.38	12/09/2007	00000006971X	001511	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020681	0000001	2606.33	12/09/2007	000000134120	001511	211247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020915	0000001	450.00	12/09/2007	000000168491	001511	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020851	0000001	1307.11	12/09/2007	00000006971X	001511	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020826	0000001	3532.10	12/09/2007	00000006971X	001511	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020893	0000001	2500.00	12/09/2007	00000006971X	001511	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0020621	0000001	865.00	12/09/2007	000000130176	001511	121045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020834	0000001	4609.40	12/09/2007	00000006971X	001511	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020842	0000001	5139.50	12/09/2007	00000006971X	001511	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020885	0000001	6000.00	12/09/2007	00000006971X	001511	003068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020869	0000001	368.20	12/09/2007	00000006971X	001511	003067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020931	0000001	650.00	13/09/2007	000000104094	001511	850079	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0020770	0000001	850.00	13/09/2007	000000104094	001511	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020923	0000001	25.00	13/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020940	0000001	457.50	14/09/2007	000000000000	000000	000000	73.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020966	0000001	62.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020974	0000001	88.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	25.00	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020991	0000001	520.00	14/09/2007	000000104094	001511	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	1900.00	14/09/2007	000000069736	001511	850275	387.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021008	0000001	950.00	14/09/2007	000000104094	001511	850078	82.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020958	0000001	300.00	14/09/2007	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020567	0000002	1220.00	14/09/2007	000000104094	001511	850083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021024	0000001	67.70	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021032	0000001	37.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021041	0000001	25.00	17/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021075	0000001	186.65	19/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021083	0000001	350.00	19/09/2007	000000239194	001511	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021105	0000001	68.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021059	0000001	1440.00	20/09/2007	000000134120	001511	211251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021172	0000001	1312.50	20/09/2007	000000069736	001511	850276	65.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021181	0000001	880.00	20/09/2007	000000134120	001511	211252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021202	0000001	635.00	20/09/2007	000000134120	001511	211249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020605	0000001	285.00	20/09/2007	000000134120	001511	211248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018520	0000001	180.00	20/09/2007	000000134120	001511	211250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021130	0000001	180.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021113	0000001	250.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021148	0000001	1250.00	20/09/2007	00000006971X	001511	003070	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021156	0000001	3500.00	20/09/2007	00000006971X	001511	003069	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021164	0000001	1324.39	20/09/2007	000000104094	001511	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020591	0000001	312.00	20/09/2007	000000130176	001511	121047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021121	0000001	880.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021091	0000001	1935.10	20/09/2007	000000104094	001511	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0021270	0000001	700.00	21/09/2007	000004001158	001844	045568	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021261	0000001	1129.54	21/09/2007	000000104094	001511	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021229	0000001	50.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021237	0000001	500.00	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021211	0000001	2000.00	21/09/2007	000000248425	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021245	0000001	22.50	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021253	0000001	25.54	21/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021288	0000001	650.00	21/09/2007	000004001158	001844	045569	49.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021296	0000001	294.00	22/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021318	0000001	14.50	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021326	0000001	180.00	24/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021334	0000001	120.00	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021342	0000001	120.00	25/09/2007	000004001158	001844	045570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021377	0000001	288.82	25/09/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021385	0000001	9749.37	25/09/2007	000000134120	001511	000000	1338.34	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021474	0000001	31.48	25/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021482	0000001	1960.00	25/09/2007	00000006971X	001511	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021521	0000001	1900.00	25/09/2007	00000006971X	001511	000000	145.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021491	0000001	6750.00	25/09/2007	00000006971X	001511	000000	2810.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021539	0000001	85.80	25/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021563	0000001	111.65	25/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021571	0000001	10865.00	25/09/2007	00000006971X	001511	000000	1151.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0021431	0000001	105.06	25/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0021440	0000001	5332.00	25/09/2007	00000006971X	001511	000000	441.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021199	0000001	1600.00	25/09/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021369	0000001	660.00	25/09/2007	00000006971X	001511	000000	238.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021458	0000001	22.33	25/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021466	0000001	2898.80	25/09/2007	00000006971X	001511	000000	282.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0021504	0000001	91.88	25/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0021512	0000001	2681.00	25/09/2007	00000006971X	001511	000000	436.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021393	0000001	317.74	25/09/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021407	0000001	11596.45	25/09/2007	000000108928	001511	000000	1932.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021415	0000001	453.90	25/09/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021423	0000001	14061.10	25/09/2007	00000010891X	001511	000000	1701.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021580	0000001	250.75	25/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021598	0000001	6432.33	25/09/2007	00000006971X	001511	000000	903.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021547	0000001	47.22	25/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021555	0000001	2313.00	25/09/2007	00000006971X	001511	000000	193.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021636	0000001	82.73	26/09/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021644	0000001	5045.00	26/09/2007	000000130176	001511	000000	683.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021628	0000001	315.17	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021601	0000001	500.00	26/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000001	8100.00	26/09/2007	000000069736	001511	000000	1452.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019658	0000002	1500.00	27/09/2007	000000134120	001511	211253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021661	0000001	55.00	27/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021679	0000001	8034.66	27/09/2007	000000167738	001511	850009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	26.50	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021733	0000001	36.70	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021687	0000001	70.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021695	0000001	100.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000001	20.00	28/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021709	0000001	4500.00	28/09/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020001	0000001	9080.00	28/09/2007	000000000000	000000	000000	694.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021750	0000001	10.00	29/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021741	0000001	19.99	29/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021806	0000001	98.23	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021776	0000001	180.00	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021792	0000001	200.00	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021831	0000001	2.00	30/09/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021849	0000001	99.00	30/09/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021857	0000001	500.00	30/09/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021865	0000001	2405.21	30/09/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021890	0000001	307.00	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021903	0000001	2427.95	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021911	0000001	1417.45	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0021946	0000001	3794.10	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022004	0000001	4819.72	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022047	0000001	2.00	30/09/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022055	0000001	0.95	30/09/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022063	0000001	2.00	30/09/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022071	0000001	33.59	30/09/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022080	0000001	2.00	30/09/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022098	0000001	2.00	30/09/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022101	0000001	2.00	30/09/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022144	0000001	3.83	30/09/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021873	0000001	1002.17	30/09/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021920	0000001	590.60	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021954	0000001	1601.33	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021962	0000001	2834.21	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021989	0000001	1015.13	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022012	0000001	2008.22	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022110	0000001	156.00	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022128	0000001	165.00	30/09/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021768	0000001	10.00	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021814	0000001	980.00	30/09/2007	000000069736	001511	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021881	0000001	601.31	30/09/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021938	0000001	354.36	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021971	0000001	3143.50	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021997	0000001	3001.03	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022021	0000001	1204.92	30/09/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022039	0000001	47.00	30/09/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022136	0000001	14.00	30/09/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022161	0000001	222.00	30/09/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022179	0000001	0.23	30/09/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021784	0000001	200.00	30/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022152	0000001	12.00	30/09/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022322	0000001	78.49	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022284	0000001	50.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022292	0000001	140.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022306	0000001	55.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022225	0000001	300.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0018538	0000001	167.00	01/10/2007	000000130176	001511	121048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022187	0000001	62.09	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	55.60	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022233	0000001	50.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022241	0000001	20.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022250	0000001	30.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000001	63.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022276	0000001	32.00	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022314	0000001	30.40	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022420	0000001	650.00	02/10/2007	000000130176	001511	121050	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022390	0000001	50.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022403	0000001	25.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022411	0000001	20.00	02/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022365	0000001	450.00	02/10/2007	000000239194	001511	100382	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022373	0000001	380.00	02/10/2007	000000239194	001511	100381	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022438	0000001	450.00	02/10/2007	000000239194	001511	100386	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022446	0000001	450.00	02/10/2007	000000239194	001511	100385	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022454	0000001	400.00	02/10/2007	000000239194	001511	100384	30.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022462	0000001	380.00	02/10/2007	000000239194	001511	100383	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022331	0000001	20000.00	02/10/2007	000000247855	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022349	0000001	4477.87	02/10/2007	00000006971X	001511	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022357	0000001	7654.71	02/10/2007	00000006971X	001511	003071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022497	0000001	200.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022471	0000001	2367.09	03/10/2007	00000006971X	001511	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022489	0000001	2906.96	03/10/2007	00000006971X	001511	003075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	125.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022501	0000001	1338.66	03/10/2007	000000108928	001511	000000	147.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022535	0000001	38.00	03/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022641	0000001	380.00	04/10/2007	00000010891X	001511	850286	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022659	0000001	380.00	04/10/2007	00000010891X	001511	850289	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022667	0000001	380.00	04/10/2007	00000010891X	001511	850290	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022675	0000001	380.00	04/10/2007	00000010891X	001511	850291	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022683	0000001	480.00	04/10/2007	00000010891X	001511	850292	36.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022691	0000001	380.00	04/10/2007	00000010891X	001511	850294	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022705	0000001	380.00	04/10/2007	00000010891X	001511	850293	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022713	0000001	380.00	04/10/2007	00000010891X	001511	850285	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022721	0000001	380.00	04/10/2007	00000010891X	001511	850295	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022730	0000001	380.00	04/10/2007	00000010891X	001511	850284	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022748	0000001	380.00	04/10/2007	00000010891X	001511	850287	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022756	0000001	380.00	04/10/2007	00000010891X	001511	850288	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022764	0000001	380.00	04/10/2007	00000010891X	001511	850296	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022527	0000001	769.80	04/10/2007	00000006971X	001511	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022594	0000001	650.00	04/10/2007	000000239178	001511	100237	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022608	0000001	650.00	04/10/2007	000000134120	001511	000000	49.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022616	0000001	612.32	04/10/2007	000000134120	001511	000000	46.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022781	0000001	380.00	04/10/2007	000000069736	001511	850277	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022799	0000001	380.00	04/10/2007	000000069736	001511	850278	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022811	0000001	510.00	04/10/2007	000000134120	001511	211257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022551	0000001	456.07	04/10/2007	000000134120	001511	211255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022578	0000001	612.32	04/10/2007	000000084891	001511	000000	46.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020907	0000001	285.40	04/10/2007	000000134120	001511	211256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022772	0000001	380.00	04/10/2007	000000069698	001511	850075	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022802	0000001	480.00	04/10/2007	000000069698	001511	850074	36.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022888	0000001	900.00	05/10/2007	000000130176	001511	121055	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022918	0000001	1140.00	05/10/2007	000000130176	001511	121053	87.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022837	0000001	280.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022861	0000001	380.00	05/10/2007	000000130176	001511	121054	44.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022870	0000001	200.00	05/10/2007	000000130176	001511	121054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022896	0000001	580.00	05/10/2007	000000130176	001511	121051	44.37	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022624	0000001	200.00	05/10/2007	000000239194	001511	100389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022632	0000001	200.00	05/10/2007	000000239194	001511	100392	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022853	0000001	380.00	05/10/2007	000000130176	001511	121057	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022926	0000001	200.00	05/10/2007	000000239194	001511	100390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022934	0000001	300.00	05/10/2007	000000239194	001511	100391	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021351	0000001	1120.00	05/10/2007	00000006971X	001511	003077	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0022845	0000001	380.00	05/10/2007	000000130176	001511	121056	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022942	0000001	340.00	05/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0022900	0000001	880.00	05/10/2007	000000130176	001511	121052	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000001	500.00	08/10/2007	00000006971X	001511	003078	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022951	0000001	50.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022993	0000001	760.00	08/10/2007	00000006971X	001511	003079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023001	0000001	20.00	08/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023019	0000001	128.59	09/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023027	0000001	550.00	10/10/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023035	0000001	1580.00	10/10/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023043	0000001	4020.00	10/10/2007	000000134120	001511	000000	317.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023078	0000001	380.00	10/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023094	0000001	25.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000001	1750.00	10/10/2007	000000134120	001511	211263	345.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023132	0000001	60.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023141	0000001	2220.00	10/10/2007	00000006971X	001511	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023167	0000001	12903.00	10/10/2007	000000134120	001511	211260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	874.00	10/10/2007	000000134120	001511	211259	43.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023221	0000001	650.00	10/10/2007	000000134120	001511	211258	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023248	0000001	50.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022977	0000001	190.00	10/10/2007	000000239178	001511	100238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023191	0000001	1657.75	10/10/2007	00000006971X	001511	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021300	0000001	572.00	10/10/2007	000000243779	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019704	0000001	2406.30	10/10/2007	000000243779	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019712	0000001	776.00	10/10/2007	00000024869X	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019798	0000001	1069.12	10/10/2007	000000243779	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019801	0000001	70.00	10/10/2007	00000024869X	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022586	0000001	1800.00	10/10/2007	000000134120	001511	211261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022985	0000001	250.00	10/10/2007	000000051322	02418X	913331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022560	0000001	2250.00	10/10/2007	00000006971X	001511	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020494	0000002	1160.68	10/10/2007	000000051322	02418X	913333	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0019917	0000003	21950.00	10/10/2007	00000006971X	001511	003080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023159	0000001	200.00	10/10/2007	000000130176	001511	121058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023230	0000001	180.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023256	0000001	390.00	10/10/2007	000000000000	000000	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023264	0000001	302.07	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023124	0000001	80.00	10/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023205	0000001	3000.00	10/10/2007	00000006971X	001511	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0023175	0000001	89.32	10/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0023183	0000001	760.00	10/10/2007	00000006971X	001511	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023086	0000001	380.00	10/10/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023108	0000001	10000.00	10/10/2007	00000006971X	001511	003093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023281	0000001	6000.00	11/10/2007	00000006971X	001511	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023337	0000001	1749.90	11/10/2007	00000006971X	001511	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023353	0000001	3577.70	11/10/2007	00000006971X	001511	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023299	0000001	499.70	11/10/2007	00000006971X	001511	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023345	0000001	2086.20	11/10/2007	00000006971X	001511	003087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023302	0000001	2027.73	11/10/2007	00000006971X	001511	003087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023361	0000001	52.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023442	0000001	17.90	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023388	0000001	3900.00	11/10/2007	000000104094	001511	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023400	0000001	1095.00	11/10/2007	000000104094	001511	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023451	0000001	420.00	11/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021067	0000001	805.00	11/10/2007	000000104094	001511	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023272	0000001	2500.00	11/10/2007	00000006971X	001511	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023329	0000001	4681.60	11/10/2007	00000006971X	001511	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023396	0000001	600.00	11/10/2007	000000104094	001511	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023418	0000001	1559.90	11/10/2007	000000104094	001511	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021652	0000001	5000.00	11/10/2007	000000134120	001511	211264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019828	0000001	2480.00	11/10/2007	000000069736	001511	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023311	0000001	6083.19	11/10/2007	00000006971X	001511	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023426	0000001	940.00	11/10/2007	000000069736	001511	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023434	0000001	3748.70	11/10/2007	000000069736	001511	850281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023469	0000001	78.96	13/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023493	0000001	1400.00	15/10/2007	00000006971X	001511	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023507	0000001	840.00	15/10/2007	00000006971X	001511	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023523	0000001	34.10	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023515	0000001	450.00	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023477	0000001	32.50	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018384	0000003	2347.00	15/10/2007	000000069698	001511	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023540	0000001	302.00	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023531	0000001	26.65	16/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023558	0000001	35.88	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	33.25	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023574	0000001	116.10	18/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023621	0000001	610.30	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023833	0000001	1620.00	19/10/2007	00000006971X	001511	000000	321.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023841	0000001	22.33	19/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023850	0000001	1730.00	19/10/2007	00000006971X	001511	000000	177.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023060	0000001	850.00	19/10/2007	000000104094	001511	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023582	0000001	3000.00	19/10/2007	000000146676	001511	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023639	0000001	453.90	19/10/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023647	0000001	13931.10	19/10/2007	00000010891X	001511	000000	1691.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023698	0000001	232.45	19/10/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023701	0000001	10099.11	19/10/2007	000000108928	001511	000000	1806.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0023591	0000001	770.00	19/10/2007	00000006971X	001511	000000	66.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0023736	0000001	22.33	19/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0023744	0000001	1590.00	19/10/2007	00000006971X	001511	000000	133.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023612	0000001	60.00	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023787	0000001	6750.00	19/10/2007	00000006971X	001511	000000	2810.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023761	0000001	111.65	19/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023779	0000001	10865.00	19/10/2007	00000006971X	001511	000000	1151.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0023868	0000001	105.06	19/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0023876	0000001	5332.00	19/10/2007	00000006971X	001511	000000	441.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023655	0000001	317.74	19/10/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023663	0000001	9760.00	19/10/2007	000000134120	001511	000000	1324.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023671	0000001	645.00	19/10/2007	000000134120	001511	000000	49.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023680	0000001	612.32	19/10/2007	000000134120	001511	000000	156.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	612.32	19/10/2007	000000084891	001511	000000	46.86	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023604	0000001	82.24	19/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023752	0000001	1900.00	19/10/2007	00000006971X	001511	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023825	0000001	1991.48	19/10/2007	00000006971X	001511	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023710	0000001	308.59	19/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023728	0000001	11667.33	19/10/2007	00000006971X	001511	000000	1612.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023795	0000001	47.22	19/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023809	0000001	1459.00	19/10/2007	00000006971X	001511	000000	119.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023884	0000001	630.00	20/10/2007	000000000000	000000	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023906	0000001	4256.00	22/10/2007	000000069736	001511	000000	362.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023931	0000001	1339.00	22/10/2007	000000069736	001511	850282	66.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023949	0000001	70.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023914	0000001	69.00	22/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023922	0000001	880.00	22/10/2007	000000130176	001511	121062	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023957	0000001	1600.00	22/10/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023990	0000001	1250.00	23/10/2007	00000006971X	001511	003089	112.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023965	0000001	64.22	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023973	0000001	2550.00	23/10/2007	000000069736	001511	000000	465.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023981	0000001	585.00	23/10/2007	000000069736	001511	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024007	0000001	23.00	23/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021652	0000002	1463.99	23/10/2007	000000134120	001511	211265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024023	0000001	7.89	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024031	0000001	600.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024040	0000001	200.00	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024015	0000001	70.20	24/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024112	0000001	101.01	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024104	0000001	80.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024163	0000001	95.00	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024066	0000001	2298.00	25/10/2007	000000130176	001511	000000	416.96	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024074	0000001	450.00	25/10/2007	000000239194	001511	100397	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024082	0000001	380.00	25/10/2007	000000239194	001511	100395	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024091	0000001	4500.00	25/10/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024121	0000001	450.00	25/10/2007	000000239194	001511	100394	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024139	0000001	450.00	25/10/2007	000000239194	001511	100398	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024147	0000001	380.00	25/10/2007	000000239194	001511	100393	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024155	0000001	400.00	25/10/2007	000000239194	001511	100396	30.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024201	0000001	265.00	26/10/2007	000000104094	001511	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024210	0000001	955.00	26/10/2007	000000134120	001511	211266	152.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024228	0000001	2060.00	26/10/2007	000000134120	001511	211267	214.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024236	0000001	100.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000001	60.00	26/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024171	0000001	3500.00	26/10/2007	000000130176	001511	121061	548.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024198	0000001	3722.08	26/10/2007	000000130176	001511	121060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024252	0000001	22.71	27/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000001	15.00	28/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024279	0000001	240.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024295	0000001	1049.20	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024333	0000001	107.62	29/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024341	0000001	836.00	29/10/2007	00000006971X	001511	000000	63.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024309	0000001	1881.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024325	0000001	50.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024287	0000001	498.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024317	0000001	720.10	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024350	0000001	300.00	29/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024368	0000001	300.00	30/10/2007	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024597	0000001	520.90	30/10/2007	000000130176	001511	121066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024635	0000001	1318.00	30/10/2007	00000006971X	001511	003094	65.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023051	0000001	3600.00	30/10/2007	000000069698	001511	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024384	0000001	3400.00	30/10/2007	000000134120	001511	211275	898.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	380.00	30/10/2007	000000134120	001511	211270	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024406	0000001	326.00	30/10/2007	000000134120	001511	211272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024414	0000001	320.00	30/10/2007	000000134120	001511	211271	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024422	0000001	1860.00	30/10/2007	000000134120	001511	211268	174.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	512.00	30/10/2007	000000134120	001511	211273	25.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024562	0000001	170.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024571	0000001	100.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024660	0000001	1650.00	30/10/2007	000000134120	001511	211269	132.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024678	0000001	720.00	30/10/2007	000000130176	001511	121063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024431	0000001	400.00	30/10/2007	000000239194	001511	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024449	0000001	200.00	30/10/2007	000000239194	001511	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024546	0000001	200.00	30/10/2007	000000239194	001511	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024589	0000001	200.00	30/10/2007	000000239194	001511	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024619	0000001	1300.00	30/10/2007	000000130176	001511	121065	99.44	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024694	0000001	164.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024180	0000001	200.00	30/10/2007	000000239194	001511	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024601	0000001	242.00	30/10/2007	000000130176	001511	121066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024627	0000001	1300.00	30/10/2007	000000130176	001511	121064	99.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024058	0000001	13908.88	30/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024376	0000001	300.00	30/10/2007	000000130176	001511	121085	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024651	0000001	1050.00	30/10/2007	00000006971X	001511	003094	52.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024643	0000001	896.00	30/10/2007	00000006971X	001511	003094	44.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024686	0000001	50.00	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024708	0000001	102.70	30/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024724	0000001	2.00	31/10/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024732	0000001	2.00	31/10/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024741	0000001	1.70	31/10/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024759	0000001	2531.55	31/10/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024783	0000001	6.00	31/10/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024813	0000001	2.00	31/10/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024821	0000001	0.95	31/10/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024830	0000001	34.08	31/10/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024848	0000001	2.00	31/10/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024856	0000001	2.00	31/10/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024864	0000001	2.00	31/10/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024872	0000001	2.00	31/10/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024911	0000001	3.83	31/10/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024929	0000001	40.59	31/10/2007	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024945	0000001	2290.57	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024953	0000001	1422.47	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024988	0000001	208.00	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024996	0000001	9593.53	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025054	0000001	5098.57	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024767	0000001	1054.81	31/10/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024881	0000001	78.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024899	0000001	75.00	31/10/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024961	0000001	592.69	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025003	0000001	1702.41	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025011	0000001	2143.53	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025038	0000001	253.20	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025062	0000001	2124.40	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023892	0000001	642.00	31/10/2007	000004001158	001844	045572	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024937	0000001	24.00	31/10/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023370	0000001	325.00	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024716	0000001	1715.00	31/10/2007	000000134120	001511	211274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024775	0000001	632.90	31/10/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024791	0000001	29.00	31/10/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024805	0000001	863.00	31/10/2007	000000134120	001511	211254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024902	0000001	14.00	31/10/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024970	0000001	355.63	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025020	0000001	2601.23	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025046	0000001	1435.31	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025071	0000001	1274.65	31/10/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025089	0000001	117.00	31/10/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025232	0000001	200.00	01/11/2007	000000130176	001511	121068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025267	0000001	20.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025305	0000001	35.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025224	0000001	180.00	01/11/2007	000000130176	001511	121069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025291	0000001	70.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025275	0000001	21.22	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025283	0000001	100.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025241	0000001	600.00	01/11/2007	000000130176	001511	121070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025313	0000001	180.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025259	0000001	720.00	01/11/2007	000000130176	001511	121067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	101.00	05/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025364	0000001	65.50	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025372	0000001	8100.00	06/11/2007	000000069736	001511	000000	1462.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025399	0000001	61.99	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025402	0000001	117.45	07/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025411	0000001	2550.00	08/11/2007	000000069736	001511	000000	465.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025429	0000001	4256.00	08/11/2007	000000069736	001511	000000	362.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025585	0000001	12818.00	09/11/2007	000000134120	001511	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025615	0000001	250.00	09/11/2007	00000006971X	001511	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025623	0000001	3350.00	09/11/2007	000000134120	001511	211277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025631	0000001	1300.00	09/11/2007	000000239178	001511	100240	99.44	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025640	0000001	760.00	09/11/2007	000000239178	001511	100239	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025348	0000001	650.00	09/11/2007	00000006971X	001511	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025437	0000001	760.00	09/11/2007	00000010891X	001511	850299	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025453	0000001	760.00	09/11/2007	00000010891X	001511	850300	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025461	0000001	760.00	09/11/2007	00000010891X	001511	850301	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025470	0000001	760.00	09/11/2007	00000010891X	001511	850302	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025488	0000001	760.00	09/11/2007	00000010891X	001511	850303	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025496	0000001	760.00	09/11/2007	00000010891X	001511	850304	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025500	0000001	960.00	09/11/2007	00000010891X	001511	850305	73.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025518	0000001	760.00	09/11/2007	00000010891X	001511	850306	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025526	0000001	760.00	09/11/2007	00000010891X	001511	850307	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025534	0000001	760.00	09/11/2007	00000010891X	001511	850297	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025542	0000001	760.00	09/11/2007	00000010891X	001511	850298	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025551	0000001	760.00	09/11/2007	00000010891X	001511	850308	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025569	0000001	760.00	09/11/2007	00000010891X	001511	850309	58.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025577	0000001	3000.00	09/11/2007	000000146676	001511	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025607	0000001	2500.00	09/11/2007	00000006971X	001511	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025593	0000001	6000.00	09/11/2007	00000006971X	001511	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025135	0000001	535.00	10/11/2007	00000006971X	001511	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025143	0000001	467.95	10/11/2007	00000006971X	001511	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025151	0000001	395.75	10/11/2007	00000006971X	001511	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025160	0000001	51.00	10/11/2007	00000006971X	001511	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025194	0000001	1291.90	10/11/2007	000000134120	001511	211278	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025712	0000001	760.00	11/11/2007	00000006971X	001511	003101	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025739	0000001	1210.00	11/11/2007	000000130176	001511	121073	193.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025771	0000001	582.54	12/11/2007	00000006971X	001511	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025798	0000001	570.00	12/11/2007	00000006971X	001511	003110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025810	0000001	2092.00	12/11/2007	00000006971X	001511	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025674	0000001	65.00	12/11/2007	00000006971X	001511	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025119	0000001	2155.00	12/11/2007	00000006971X	001511	003107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019682	0000001	660.00	12/11/2007	00000006971X	001511	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025747	0000001	450.00	12/11/2007	00000006971X	001511	003104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025780	0000001	402.00	12/11/2007	00000006971X	001511	003111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025658	0000001	1830.28	12/11/2007	00000006971X	001511	003113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018431	0000001	490.00	12/11/2007	00000006971X	001511	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020419	0000001	1200.00	12/11/2007	00000006971X	001511	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025666	0000001	238.00	12/11/2007	00000006971X	001511	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025682	0000001	130.00	12/11/2007	00000006971X	001511	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	2130.00	12/11/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025828	0000001	4020.00	12/11/2007	000000134120	001511	000000	317.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025836	0000001	640.00	12/11/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000001	25.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025127	0000001	565.00	12/11/2007	00000006971X	001511	003106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025691	0000001	130.00	12/11/2007	00000006971X	001511	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025704	0000001	250.00	12/11/2007	00000006971X	001511	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025721	0000001	1290.00	12/11/2007	00000006971X	001511	003098	206.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025763	0000001	8721.19	12/11/2007	00000006971X	001511	003112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016381	0000001	2180.00	12/11/2007	00000006971X	001511	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025445	0000001	1330.50	12/11/2007	000000177350	001511	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025101	0000001	1188.00	12/11/2007	00000006971X	001511	003108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022543	0000001	2380.00	12/11/2007	00000006971X	001511	003097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025852	0000001	40.00	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025861	0000001	59.99	13/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025909	0000001	880.00	14/11/2007	000000130176	001511	121072	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0025941	0000001	200.00	14/11/2007	000000130176	001511	121075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025887	0000001	750.00	14/11/2007	000000130176	001511	121074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025917	0000001	20.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025925	0000001	50.00	14/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025933	0000001	760.00	14/11/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025755	0000001	540.00	14/11/2007	00000006971X	001511	003114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024457	0000001	6200.00	14/11/2007	000000134120	001511	211279	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025895	0000001	720.00	14/11/2007	000000130176	001511	121076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025321	0000001	36.52	14/11/2007	000000134120	001511	211279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025879	0000001	1160.00	14/11/2007	00000006971X	001511	003115	88.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025950	0000001	72.01	15/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025976	0000001	1200.00	16/11/2007	000000134120	001511	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026069	0000001	40.00	17/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026077	0000001	25.00	17/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026085	0000001	14.64	17/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026107	0000001	50.28	18/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026115	0000001	45.70	18/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026093	0000001	10.00	18/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026140	0000001	390.00	19/11/2007	000000069736	001511	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025968	0000001	5073.78	19/11/2007	000000069736	001511	850285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026000	0000001	1370.23	19/11/2007	00000006971X	001511	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025984	0000001	6148.40	19/11/2007	00000006971X	001511	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026131	0000001	2088.70	19/11/2007	00000006971X	001511	003116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026158	0000001	435.22	19/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026026	0000001	2072.90	19/11/2007	00000006971X	001511	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025992	0000001	315.60	19/11/2007	00000006971X	001511	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026018	0000001	1941.80	19/11/2007	00000006971X	001511	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026239	0000001	760.00	20/11/2007	00000006971X	001511	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026433	0000001	47.22	20/11/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026441	0000001	1459.00	20/11/2007	000000130176	001511	000000	119.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026042	0000001	2986.80	20/11/2007	000000130176	001511	121079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026247	0000001	349.22	20/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026255	0000001	11581.66	20/11/2007	00000006971X	001511	000000	1597.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026191	0000001	1250.00	20/11/2007	000000130176	001511	121077	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026298	0000001	1620.00	20/11/2007	00000006971X	001511	000000	366.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026352	0000001	22.33	20/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026361	0000001	1730.00	20/11/2007	00000006971X	001511	000000	177.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026123	0000001	290.00	20/11/2007	000004001158	001844	045574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026182	0000001	243.20	20/11/2007	000000130176	001511	121080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026212	0000001	317.74	20/11/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026221	0000001	12822.11	20/11/2007	000000108928	001511	000000	2036.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026301	0000001	453.90	20/11/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026310	0000001	13931.10	20/11/2007	00000010891X	001511	000000	1691.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0026417	0000001	44.66	20/11/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0026425	0000001	2824.00	20/11/2007	000000130176	001511	000000	454.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026263	0000001	111.65	20/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026271	0000001	10865.00	20/11/2007	00000006971X	001511	000000	1151.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026328	0000001	6750.00	20/11/2007	00000006971X	001511	000000	2810.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0026379	0000001	105.06	20/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0026387	0000001	5332.00	20/11/2007	00000006971X	001511	000000	441.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000001	255.00	20/11/2007	000000134120	001511	211280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025186	0000001	177.00	20/11/2007	000000134120	001511	211280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026174	0000001	1350.50	20/11/2007	000000069736	001511	850286	73.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026395	0000001	311.15	20/11/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026409	0000001	10517.32	20/11/2007	000000134120	001511	000000	1550.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026034	0000001	2380.70	20/11/2007	000000069736	001511	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026166	0000001	420.00	20/11/2007	000000239178	001511	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026280	0000001	1900.00	20/11/2007	00000006971X	001511	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026336	0000001	31.48	20/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026344	0000001	1960.00	20/11/2007	00000006971X	001511	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026450	0000001	650.00	21/11/2007	000000130176	001511	121084	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026476	0000001	284.25	22/11/2007	000000130176	001511	121083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025330	0000001	280.00	22/11/2007	000000130176	001511	121081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026468	0000001	380.00	22/11/2007	000000130176	001511	121082	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025216	0000001	290.00	22/11/2007	000000104094	001511	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026506	0000001	50.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026514	0000001	50.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026549	0000001	200.00	23/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026557	0000001	21.00	25/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026565	0000001	14.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026573	0000001	84.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026204	0000001	1600.00	27/11/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026646	0000001	140.00	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026581	0000001	4256.00	27/11/2007	000000069736	001511	000000	362.84	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026603	0000001	380.00	27/11/2007	000000239194	001511	850126	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026611	0000001	4500.00	27/11/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026620	0000001	1000.00	27/11/2007	000000239194	001511	000000	86.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026638	0000001	450.00	27/11/2007	000000239194	001511	850127	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026654	0000001	450.00	27/11/2007	000000239194	001511	850129	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026662	0000001	380.00	27/11/2007	000000239194	001511	850128	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026590	0000001	1100.00	27/11/2007	000000130176	001511	121087	95.15	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026689	0000001	800.00	28/11/2007	000000130176	001511	121088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026671	0000001	1788.00	28/11/2007	000000134120	001511	211281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026701	0000001	1095.00	28/11/2007	000000134120	001511	211282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026719	0000001	115.82	29/11/2007	000000134120	001511	211283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026735	0000001	150.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026743	0000001	60.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026751	0000001	170.00	29/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026778	0000001	200.00	29/11/2007	000000239194	001511	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026051	0000001	200.00	29/11/2007	000000239194	001511	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026727	0000001	2357.44	29/11/2007	000000130176	001511	121089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026832	0000001	1100.00	30/11/2007	00000006971X	001511	003122	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026883	0000001	5.95	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026913	0000001	2.00	30/11/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026921	0000001	0.74	30/11/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026930	0000001	2.00	30/11/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026948	0000001	21.00	30/11/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026964	0000001	2.00	30/11/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026972	0000001	0.95	30/11/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0026999	0000001	32.81	30/11/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027006	0000001	2.00	30/11/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027014	0000001	2.00	30/11/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027022	0000001	2.00	30/11/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027031	0000001	2.00	30/11/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027073	0000001	3.83	30/11/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027090	0000001	298.00	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027103	0000001	2685.68	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027111	0000001	1427.21	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027146	0000001	5603.66	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027201	0000001	5244.06	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026808	0000001	10120.00	30/11/2007	00000006971X	001511	003123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026841	0000001	1280.00	30/11/2007	00000006971X	001511	003122	205.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026905	0000001	390.47	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026956	0000001	62.00	30/11/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026981	0000001	2189.88	30/11/2007	000000051322	02418X	913334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027049	0000001	78.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027057	0000001	87.00	30/11/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027120	0000001	594.67	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027154	0000001	1701.50	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027162	0000001	2835.10	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027189	0000001	851.22	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027219	0000001	2185.02	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0026794	0000001	3500.00	30/11/2007	00000006971X	001511	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018040	0000001	259.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026824	0000001	3000.00	30/11/2007	00000006971X	001511	003124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026875	0000001	63.93	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026891	0000001	190.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026859	0000001	1300.00	30/11/2007	00000006971X	001511	003122	208.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027081	0000001	15.00	30/11/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027243	0000001	250.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026492	0000001	398.70	30/11/2007	000000130176	001511	121091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026522	0000001	1882.00	30/11/2007	000000239178	001511	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026786	0000001	195.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026816	0000001	1340.00	30/11/2007	000000134120	001511	211286	215.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025208	0000001	884.00	30/11/2007	000000134120	001511	211285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026531	0000001	1182.00	30/11/2007	000000134120	001511	211284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027065	0000001	2.00	30/11/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027138	0000001	356.81	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027171	0000001	4213.30	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027197	0000001	1214.50	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027227	0000001	1311.03	30/11/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027235	0000001	108.00	30/11/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025097	0000001	3424.90	30/11/2007	00000006971X	001511	003120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027316	0000001	450.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017060	0000001	60.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027260	0000001	120.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027286	0000001	70.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027294	0000001	498.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027332	0000001	540.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027375	0000001	22440.00	01/12/2007	000000000000	000000	000000	1716.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027499	0000001	760.00	01/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027502	0000001	1520.00	01/12/2007	000000000000	000000	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027529	0000001	2162.90	01/12/2007	000000134120	001511	211292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027251	0000001	787.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027324	0000001	200.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027405	0000001	1520.00	01/12/2007	000000000000	000000	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027413	0000001	1520.00	01/12/2007	000000000000	000000	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027430	0000001	1520.00	01/12/2007	000000000000	000000	000000	116.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027448	0000001	1140.00	01/12/2007	000000000000	000000	000000	87.21	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027456	0000001	1140.00	01/12/2007	000000000000	000000	000000	87.21	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027464	0000001	1140.00	01/12/2007	000000000000	000000	000000	87.21	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027472	0000001	760.00	01/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027481	0000001	380.00	01/12/2007	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027537	0000001	70.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0027359	0000001	4560.00	01/12/2007	000000000000	000000	000000	348.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0027341	0000001	2660.00	01/12/2007	000000000000	000000	000000	203.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0027421	0000001	1400.00	01/12/2007	000000000000	000000	000000	107.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027383	0000001	17000.00	01/12/2007	000000000000	000000	000000	1300.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027278	0000001	753.60	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027308	0000001	180.00	01/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027367	0000001	4560.00	01/12/2007	000000000000	000000	000000	896.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027553	0000001	84.01	03/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027596	0000001	612.32	03/12/2007	000000084891	001511	000000	47.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027626	0000001	645.00	03/12/2007	000000134120	001511	000000	49.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027634	0000001	612.32	03/12/2007	000000134120	001511	000000	155.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027642	0000001	640.00	03/12/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027651	0000001	47.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027669	0000001	60.00	04/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0023485	0000001	1000.00	04/12/2007	00000006971X	001511	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027693	0000001	800.00	05/12/2007	00000006971X	001511	003126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027707	0000001	70.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027677	0000001	200.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027685	0000001	25.00	05/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027766	0000001	10650.00	06/12/2007	000000069736	001511	000000	1918.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027731	0000001	180.00	06/12/2007	000004001158	001844	045575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0027723	0000001	294.00	06/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027774	0000001	25.00	07/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026484	0000001	1800.00	07/12/2007	00000006971X	001511	003128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027758	0000001	960.00	10/12/2007	00000006971X	001511	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027791	0000001	200.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027821	0000001	6000.00	10/12/2007	00000006971X	001511	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026697	0000001	6841.14	10/12/2007	000000134120	001511	211288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027961	0000001	50.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027979	0000001	150.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028029	0000001	11908.00	10/12/2007	000000134120	001511	211287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027847	0000001	787.00	10/12/2007	00000006971X	001511	853616	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028011	0000001	597.00	10/12/2007	00000006971X	001511	003130	29.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0027995	0000001	53.04	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027839	0000001	2500.00	10/12/2007	00000006971X	001511	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027880	0000001	2080.00	10/12/2007	000000146676	001511	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027715	0000001	650.00	10/12/2007	00000006971X	001511	003129	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027804	0000001	833.40	10/12/2007	00000006971X	001511	853611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027812	0000001	1200.00	10/12/2007	00000006971X	001511	853610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027855	0000001	405.50	10/12/2007	00000006971X	001511	853614	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027863	0000001	450.00	10/12/2007	00000006971X	001511	853612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027871	0000001	3623.07	10/12/2007	00000006971X	001511	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028002	0000001	299.80	10/12/2007	000000130176	001511	121092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027987	0000001	3000.00	10/12/2007	00000006971X	001511	853617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027910	0000001	1672.00	11/12/2007	00000006971X	001511	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0028169	0000001	5078.66	11/12/2007	00000006971X	001511	000000	414.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028118	0000001	760.00	11/12/2007	00000006971X	001511	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028061	0000001	880.00	11/12/2007	00000006971X	001511	853589	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028142	0000001	1620.00	11/12/2007	00000006971X	001511	000000	133.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028151	0000001	1730.00	11/12/2007	00000006971X	001511	000000	177.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028193	0000001	200.00	11/12/2007	000000130176	001511	121094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027570	0000001	1085.30	11/12/2007	00000006971X	001511	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027928	0000001	6335.00	11/12/2007	00000006971X	001511	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028045	0000001	2670.00	11/12/2007	00000006971X	001511	000000	214.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028070	0000001	2824.00	11/12/2007	00000006971X	001511	000000	267.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028185	0000001	10027.45	11/12/2007	000000108928	001511	000000	766.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028207	0000001	13551.10	11/12/2007	00000010891X	001511	000000	1036.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027588	0000001	3399.90	11/12/2007	00000006971X	001511	853627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027782	0000001	730.00	11/12/2007	00000006971X	001511	853621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028037	0000001	1425.00	11/12/2007	00000006971X	001511	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028134	0000001	1960.00	11/12/2007	00000006971X	001511	000000	159.23	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027618	0000001	877.80	11/12/2007	000000239178	001511	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028177	0000001	892.00	11/12/2007	000000134120	001511	211291	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028215	0000001	9955.00	11/12/2007	000000134120	001511	000000	770.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028223	0000001	2130.00	11/12/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028231	0000001	5220.00	11/12/2007	000000134120	001511	000000	425.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028240	0000001	2000.00	11/12/2007	00000006971X	001511	853623	422.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024503	0000002	1108.00	11/12/2007	000000134120	001511	211290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024538	0000001	1037.00	11/12/2007	000000134120	001511	211290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027936	0000001	3421.00	11/12/2007	00000006971X	001511	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027944	0000001	1772.00	11/12/2007	00000006971X	001511	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028053	0000001	11455.00	11/12/2007	00000006971X	001511	000000	894.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028088	0000001	715.13	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027898	0000001	2623.00	11/12/2007	000000177350	001511	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027901	0000001	394.00	11/12/2007	00000006971X	001511	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028126	0000001	1839.00	11/12/2007	00000006971X	001511	000000	140.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027600	0000001	3000.00	12/12/2007	000000069698	001511	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027600	0000002	3920.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023108	0000002	7519.70	12/12/2007	00000006971X	001511	853628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018562	0000002	2654.00	12/12/2007	00000006971X	001511	853628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023051	0000002	1048.80	12/12/2007	00000006971X	001511	853628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018384	0000004	153.00	12/12/2007	00000006971X	001511	853628	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0028258	0000001	694.40	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0028291	0000001	292.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028304	0000001	1250.00	12/12/2007	00000006971X	001511	853625	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028312	0000001	389.02	12/12/2007	00000006971X	001511	853624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028321	0000001	2320.49	12/12/2007	00000006971X	001511	853622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028266	0000001	59.62	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028347	0000001	423.00	13/12/2007	000000130176	001511	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028339	0000001	275.00	13/12/2007	00000006971X	001511	853590	21.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028371	0000001	1306.00	14/12/2007	000000177350	001511	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028355	0000001	88.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028398	0000001	25.00	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028410	0000001	890.00	14/12/2007	000000134120	001511	211293	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028380	0000001	272.50	14/12/2007	000000130176	001511	121095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028363	0000001	100.37	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028401	0000001	115.40	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028428	0000001	10.00	15/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028444	0000001	55.70	15/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028436	0000001	89.00	16/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028452	0000001	44.78	17/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027740	0000001	650.00	17/12/2007	00000006971X	001511	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025381	0000001	1770.00	17/12/2007	00000006971X	001511	853591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028282	0000001	486.00	17/12/2007	00000006971X	001511	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028461	0000001	570.00	17/12/2007	000000130176	001511	121096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028274	0000001	461.00	17/12/2007	00000006971X	001511	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027561	0000001	3710.00	17/12/2007	00000006971X	001511	853593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028495	0000001	626.62	18/12/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028509	0000001	180.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028517	0000001	360.00	18/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028487	0000001	1044.35	18/12/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028479	0000001	2506.45	18/12/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028533	0000001	40.50	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028541	0000001	100.00	19/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028550	0000001	1250.00	20/12/2007	00000006971X	001511	853599	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028568	0000001	700.00	20/12/2007	00000006971X	001511	853597	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028606	0000001	3500.00	20/12/2007	00000006971X	001511	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028819	0000001	1620.00	20/12/2007	00000006971X	001511	000000	366.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028827	0000001	22.33	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028835	0000001	1730.00	20/12/2007	00000006971X	001511	000000	376.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028525	0000001	500.00	20/12/2007	000000130176	001511	121097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0027511	0000001	3500.00	20/12/2007	000000000000	000000	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028584	0000001	800.00	20/12/2007	00000006971X	001511	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028614	0000001	196.94	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028622	0000001	7678.45	20/12/2007	00000006971X	001511	000000	1009.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028631	0000001	120.80	20/12/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028649	0000001	5143.66	20/12/2007	000000108928	001511	000000	1026.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028657	0000001	375.20	20/12/2007	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028665	0000001	10609.20	20/12/2007	00000010891X	001511	000000	1262.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028673	0000001	94.44	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028681	0000001	2941.90	20/12/2007	00000006971X	001511	000000	318.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0028746	0000001	44.66	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0028754	0000001	2824.00	20/12/2007	00000006971X	001511	000000	454.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028576	0000001	240.00	20/12/2007	00000006971X	001511	853600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028762	0000001	6750.00	20/12/2007	00000006971X	001511	000000	2810.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0028843	0000001	105.06	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0028851	0000001	5332.00	20/12/2007	00000006971X	001511	000000	441.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028711	0000001	111.65	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028720	0000001	10865.00	20/12/2007	00000006971X	001511	000000	1151.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028592	0000001	1020.00	20/12/2007	00000006971X	001511	853600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028878	0000001	10650.00	20/12/2007	000000069736	001511	000000	1918.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028886	0000001	4256.00	20/12/2007	000000069736	001511	000000	362.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028894	0000001	291.38	20/12/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028908	0000001	10208.32	20/12/2007	000000134120	001511	000000	1509.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028916	0000001	1325.00	20/12/2007	000000134120	001511	211294	66.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028924	0000001	2130.00	20/12/2007	000000134120	001511	000000	311.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028932	0000001	5220.00	20/12/2007	000000134120	001511	000000	425.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028941	0000001	640.00	20/12/2007	000000134120	001511	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028738	0000001	1900.00	20/12/2007	00000006971X	001511	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028797	0000001	31.48	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028801	0000001	1960.00	20/12/2007	00000006971X	001511	000000	216.96	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028860	0000001	855.00	20/12/2007	00000006971X	001511	853596	42.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028771	0000001	47.22	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028789	0000001	2939.00	20/12/2007	00000006971X	001511	000000	244.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027391	0000001	42660.00	20/12/2007	000000000000	000000	000000	3299.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028690	0000001	317.74	20/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028703	0000001	11773.32	20/12/2007	00000006971X	001511	000000	1619.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028096	0000001	2375.00	20/12/2007	00000006971X	001511	853595	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028975	0000001	450.00	21/12/2007	000000239194	001511	850136	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028991	0000001	380.00	21/12/2007	000000239194	001511	850137	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029009	0000001	450.00	21/12/2007	000000239194	001511	850138	34.43	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029017	0000001	1000.00	21/12/2007	000000239194	001511	000000	86.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029025	0000001	4500.00	21/12/2007	000000239194	001511	000000	405.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029041	0000001	613.84	21/12/2007	000000084891	001511	000000	46.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029050	0000001	613.84	21/12/2007	000000134120	001511	000000	157.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027952	0000001	7569.00	21/12/2007	00000006971X	001511	853601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0028967	0000001	2276.54	21/12/2007	00000006971X	001511	853602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029076	0000001	3024.37	21/12/2007	000000130176	001511	121098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029084	0000001	1000.00	22/12/2007	000000134120	001511	211295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029131	0000001	800.00	24/12/2007	000000134120	001511	211296	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029114	0000001	330.00	24/12/2007	000000248425	001511	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029122	0000001	970.00	24/12/2007	000000248425	001511	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029106	0000001	113.71	24/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029092	0000001	472.06	24/12/2007	000000000000	000000	000000	75.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029149	0000001	2134.00	26/12/2007	000000167738	001511	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029173	0000001	3920.00	26/12/2007	000000146676	001511	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029211	0000001	650.00	26/12/2007	000000130176	001511	850542	49.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029238	0000001	960.00	26/12/2007	000000130176	001511	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0029203	0000001	700.00	26/12/2007	000000130176	001511	121100	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029068	0000001	1600.00	26/12/2007	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029181	0000001	400.00	26/12/2007	000000239194	001511	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028983	0000001	500.00	26/12/2007	000000239194	001511	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029220	0000001	650.00	26/12/2007	000000130176	001511	850541	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029165	0000001	960.00	26/12/2007	000000134120	001511	211297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029246	0000001	3170.00	26/12/2007	000000134120	001511	211298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029289	0000001	1300.00	26/12/2007	000000134120	001511	211299	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022209	0000001	789.55	26/12/2007	00000024869X	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022209	0000002	149.50	26/12/2007	000000243779	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020656	0000001	1246.00	26/12/2007	00000024869X	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029254	0000001	300.00	26/12/2007	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027545	0000001	597.00	27/12/2007	00000006971X	001511	853608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029351	0000001	645.00	27/12/2007	000000134120	001511	000000	49.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029378	0000001	1340.00	27/12/2007	000000134120	001511	211300	67.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029271	0000001	200.00	27/12/2007	000000239194	001511	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029335	0000001	1250.00	27/12/2007	000000239178	001511	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029190	0000001	200.00	27/12/2007	000000239194	001511	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0029327	0000001	718.20	27/12/2007	000000168491	001511	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029297	0000001	2500.00	27/12/2007	000000207926	001511	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029301	0000001	1653.00	27/12/2007	000000051322	02418X	913336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029319	0000001	440.70	27/12/2007	000000051322	02418X	913335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029475	0000001	468.00	28/12/2007	00000006971X	001511	853604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029513	0000001	270.00	28/12/2007	00000006971X	001511	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029564	0000001	4560.00	28/12/2007	000000000000	000000	000000	348.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024481	0000001	266.00	28/12/2007	00000006971X	001511	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0029424	0000001	1050.00	28/12/2007	00000006971X	001511	853606	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, DESPORT	0029467	0000001	85.60	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029840	0000001	15980.00	28/12/2007	000000000000	000000	000000	1222.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030007	0000001	153.51	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030015	0000001	117.26	28/12/2007	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030082	0000001	596.31	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030104	0000001	1931.20	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030112	0000001	3742.53	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030121	0000001	10113.25	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030155	0000001	2061.39	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029416	0000001	6745.00	28/12/2007	00000006971X	001511	853655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029637	0000001	160.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029661	0000001	1140.00	28/12/2007	000000000000	000000	000000	182.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029858	0000001	1520.00	28/12/2007	000000000000	000000	000000	253.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029882	0000001	2.00	28/12/2007	000000069655	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029891	0000001	2.00	28/12/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029904	0000001	0.06	28/12/2007	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029912	0000001	15.00	28/12/2007	000000001168	011841	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029939	0000001	2.00	28/12/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029947	0000001	0.95	28/12/2007	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029955	0000001	2.00	28/12/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029963	0000001	34.80	28/12/2007	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029971	0000001	2.00	28/12/2007	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029980	0000001	2.00	28/12/2007	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0029998	0000001	2.00	28/12/2007	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0030023	0000001	14.00	28/12/2007	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0030031	0000001	3.83	28/12/2007	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0030058	0000001	460.44	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0030066	0000001	4029.39	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0030074	0000001	1431.16	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0030147	0000001	4947.35	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0030180	0000001	3500.00	28/12/2007	000000000000	000000	000000	543.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO E	0024511	0000001	849.00	28/12/2007	00000006971X	001511	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004596	0000002	550.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0029823	0000001	1520.00	28/12/2007	000000000000	000000	000000	116.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000353	0000002	1119.35	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO SU	0029866	0000001	2280.00	28/12/2007	000000000000	000000	000000	174.42	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029343	0000001	1247.28	28/12/2007	000000239178	001511	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029530	0000001	200.00	28/12/2007	000000239194	001511	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029611	0000001	570.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029718	0000001	1300.00	28/12/2007	000000000000	000000	000000	99.44	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029726	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029734	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029742	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029751	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029769	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029777	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029785	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029793	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030040	0000001	15.00	28/12/2007	000000239194	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011029	0000001	928.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001759	0000001	800.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029386	0000001	5625.00	28/12/2007	000000134120	001511	211309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029394	0000001	300.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029432	0000001	200.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029441	0000001	40.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029483	0000001	1874.46	28/12/2007	000000243779	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029521	0000001	23.33	28/12/2007	00000024869X	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029572	0000001	396.00	28/12/2007	000000134120	001511	211302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029581	0000001	2400.00	28/12/2007	000000134120	001511	211304	481.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029599	0000001	1400.00	28/12/2007	000000134120	001511	211303	82.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029602	0000001	615.00	28/12/2007	000000134120	001511	211306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029629	0000001	550.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029653	0000001	600.00	28/12/2007	000000134120	001511	211305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029807	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029815	0000001	760.00	28/12/2007	000000000000	000000	000000	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029831	0000001	13480.00	28/12/2007	000000000000	000000	000000	1031.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029921	0000001	50.00	28/12/2007	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	357.80	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030139	0000001	2921.52	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030163	0000001	1236.85	28/12/2007	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030171	0000001	267.78	28/12/2007	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024503	0000001	519.00	28/12/2007	00000006971X	001511	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028100	0000001	2760.00	28/12/2007	00000006971X	001511	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026867	0000001	251.30	28/12/2007	000000168491	001511	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019658	0000003	103.04	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010120	0000002	742.50	28/12/2007	000000134120	001511	211307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	324.00	28/12/2007	000000134120	001511	211307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000002	393.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001554	0000001	319.40	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029491	0000001	180.00	28/12/2007	00000006971X	001511	853636	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029408	0000001	3600.00	28/12/2007	000000069698	001511	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029459	0000001	92.40	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029505	0000001	330.00	28/12/2007	00000006971X	001511	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029556	0000001	80.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029645	0000001	50.00	28/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029874	0000001	24740.00	28/12/2007	000000000000	000000	000000	1916.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024465	0000001	330.00	28/12/2007	00000006971X	001511	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024490	0000001	440.00	28/12/2007	00000006971X	001511	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029670	0000001	118.52	31/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3004

Última atualização: 11/06/2024