de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	1050.00	06/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	70.00	07/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	80.00	07/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000005	0000001	60.00	07/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000006	0000001	50.00	07/01/2015	000000078093	020478	852115	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000007	0000001	1078.00	07/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000017	0000001	38.00	08/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000018	0000001	240.00	08/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000021	0000001	15.60	08/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000022	0000001	7.80	08/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000023	0000001	966.11	08/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000019	0000001	60.00	08/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000035	0000001	724.00	08/01/2015	000000850012	020478	863055	101.36	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000038	0000001	1076.00	09/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	15.60	09/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	35.00	09/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000027	0000001	2377.99	09/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000033	0000001	39.00	09/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000001	0000001	900.00	09/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000029	0000001	15.60	09/01/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000024	0000001	8328.00	09/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000028	0000001	5446.87	09/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	472.00	09/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000001	15.60	09/01/2015	000000208469	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	7.80	09/01/2015	000000207446	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	100.00	09/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000044	0000001	149.00	12/01/2015	000000000000	000000	000000	4.47	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000039	0000001	960.00	12/01/2015	000000104426	020478	000000	28.80	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000042	0000001	0.24	12/01/2015	000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000046	0000001	7.80	12/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	7.80	12/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	25.00	13/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	25.00	13/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000047	0000001	7.80	13/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000060	0000001	1155.10	13/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000030	0000001	23.40	14/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000070	0000001	210.00	14/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000061	0000001	120.00	14/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000062	0000001	60.00	14/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000064	0000001	240.00	14/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000072	0000001	60.00	15/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000071	0000001	7.80	15/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	180.00	15/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	12.02	15/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	7.30	16/01/2015	000006240229	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	75.00	16/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000048	0000001	720.00	16/01/2015	000000850012	020478	863064	100.80	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000049	0000001	320.00	16/01/2015	000000850012	020478	863058	44.80	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000051	0000001	400.00	16/01/2015	000000850012	020478	863061	56.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000052	0000001	480.00	16/01/2015	000000850012	020478	863060	67.20	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000054	0000001	480.00	16/01/2015	000000850012	020478	863059	67.20	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000073	0000001	200.00	16/01/2015	000000850012	020478	863072	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000074	0000001	200.00	16/01/2015	000000850012	020478	863066	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000075	0000001	400.00	16/01/2015	000000850012	020478	863065	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000076	0000001	200.00	16/01/2015	000000850012	020478	863069	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000077	0000001	200.00	16/01/2015	000000850012	020478	863074	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000078	0000001	200.00	16/01/2015	000000850012	020478	863067	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000079	0000001	200.00	16/01/2015	000000850012	020478	863070	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000080	0000001	200.00	16/01/2015	000000850012	020478	863073	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000081	0000001	300.00	16/01/2015	000000850012	020478	863071	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000082	0000001	200.00	16/01/2015	000000850012	020478	863068	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000043	0000001	505.00	16/01/2015	000000850012	020478	863075	15.15	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000045	0000001	1700.00	20/01/2015	000000078093	020478	000000	51.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000069	0000001	275.00	20/01/2015	000000078093	020478	000000	8.25	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000036	0000001	1038.00	20/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000084	0000001	1200.00	20/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000087	0000001	31.20	20/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000088	0000001	1169.27	20/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000085	0000001	50.67	20/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000086	0000001	4889.64	20/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000090	0000001	192.00	20/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000091	0000001	600.00	20/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	45.00	20/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	670.00	20/01/2015	000000188956	020478	000000	20.10	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000095	0000001	7.80	21/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000093	0000001	1400.00	21/01/2015	000000850012	020478	863076	42.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000092	0000001	100.00	21/01/2015	000000208469	020478	000000	3.00	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000097	0000001	7.80	21/01/2015	000000208469	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000099	0000001	6803.72	22/01/2015	000000210102	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 21.010-2 - PAR - PRONACAMPO
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000041	0000001	724.00	22/01/2015	000066720034	001668	000000	21.72	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	7934.00	22/01/2015	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	1650.00	23/01/2015	000006240296	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624029-6 - FNSBLINV
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	2600.00	23/01/2015	000006240229	001668	000000	78.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
DEPARTAMENTO DE AGRICULTURA	0000037	0000001	16.57	23/01/2015	000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000098	0000001	7.80	23/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000100	0000001	335.19	23/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000089	0000001	1000.00	23/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000101	0000001	60.00	23/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000105	0000001	85.00	26/01/2015	000000104426	020478	008256	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000106	0000001	85.00	26/01/2015	000000104426	020478	008255	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000107	0000001	85.00	26/01/2015	000000104426	020478	008257	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000108	0000001	85.00	26/01/2015	000000104426	020478	008249	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	85.00	26/01/2015	000000104426	020478	008258	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000110	0000001	85.00	26/01/2015	000000104426	020478	008259	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	85.00	26/01/2015	000000104426	020478	008224	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	85.00	26/01/2015	000000104426	020478	008260	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000113	0000001	85.00	26/01/2015	000000104426	020478	008245	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000114	0000001	85.00	26/01/2015	000000104426	020478	008261	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000115	0000001	85.00	26/01/2015	000000104426	020478	008262	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000116	0000001	85.00	26/01/2015	000000104426	020478	008263	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000117	0000001	85.00	26/01/2015	000000104426	020478	008243	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000119	0000001	85.00	26/01/2015	000000104426	020478	008264	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000120	0000001	85.00	26/01/2015	000000104426	020478	008242	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000121	0000001	85.00	26/01/2015	000000104426	020478	008265	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000122	0000001	85.00	26/01/2015	000000104426	020478	008266	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000124	0000001	85.00	26/01/2015	000000104426	020478	008267	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000125	0000001	85.00	26/01/2015	000000104426	020478	008268	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000128	0000001	85.00	26/01/2015	000000104426	020478	008269	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	85.00	26/01/2015	000000104426	020478	008233	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000130	0000001	85.00	26/01/2015	000000104426	020478	008272	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000131	0000001	85.00	26/01/2015	000000104426	020478	008270	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000132	0000001	85.00	26/01/2015	000000104426	020478	008248	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000134	0000001	85.00	26/01/2015	000000104426	020478	008271	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000135	0000001	85.00	26/01/2015	000000104426	020478	008228	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	85.00	26/01/2015	000000104426	020478	008273	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	85.00	26/01/2015	000000104426	020478	008274	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	85.00	26/01/2015	000000104426	020478	008251	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000140	0000001	85.00	26/01/2015	000000104426	020478	008275	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000141	0000001	85.00	26/01/2015	000000104426	020478	008238	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	85.00	26/01/2015	000000104426	020478	008276	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000143	0000001	85.00	26/01/2015	000000104426	020478	008364	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000144	0000001	85.00	26/01/2015	000000104426	020478	008277	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000146	0000001	85.00	26/01/2015	000000104426	020478	008278	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	85.00	26/01/2015	000000104426	020478	008247	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	85.00	26/01/2015	000000104426	020478	008279	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000151	0000001	85.00	26/01/2015	000000104426	020478	008280	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000152	0000001	85.00	26/01/2015	000000104426	020478	008241	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	85.00	26/01/2015	000000104426	020478	008281	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000154	0000001	85.00	26/01/2015	000000104426	020478	008236	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000155	0000001	85.00	26/01/2015	000000104426	020478	008282	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000156	0000001	85.00	26/01/2015	000000104426	020478	008283	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	85.00	26/01/2015	000000104426	020478	008252	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000159	0000001	85.00	26/01/2015	000000104426	020478	008284	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	85.00	26/01/2015	000000104426	020478	008223	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000161	0000001	85.00	26/01/2015	000000104426	020478	008285	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000162	0000001	85.00	26/01/2015	000000104426	020478	008286	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000164	0000001	85.00	26/01/2015	000000104426	020478	008287	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000165	0000001	85.00	26/01/2015	000000104426	020478	008288	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000166	0000001	85.00	26/01/2015	000000104426	020478	008289	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000167	0000001	85.00	26/01/2015	000000104426	020478	008290	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000178	0000001	85.00	26/01/2015	000000104426	020478	008235	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000179	0000001	85.00	26/01/2015	000000104426	020478	008240	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000180	0000001	85.00	26/01/2015	000000104426	020478	008222	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000181	0000001	85.00	26/01/2015	000000104426	020478	008232	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000182	0000001	85.00	26/01/2015	000000104426	020478	008231	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000183	0000001	85.00	26/01/2015	000000104426	020478	008254	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	85.00	26/01/2015	000000104426	020478	008244	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	85.00	26/01/2015	000000104426	020478	008246	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	85.00	26/01/2015	000000104426	020478	008221	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000187	0000001	85.00	26/01/2015	000000104426	020478	008253	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000188	0000001	85.00	26/01/2015	000000104426	020478	008227	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000189	0000001	85.00	26/01/2015	000000104426	020478	008230	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000190	0000001	85.00	26/01/2015	000000104426	020478	008250	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000191	0000001	85.00	26/01/2015	000000104426	020478	008237	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000192	0000001	85.00	26/01/2015	000000104426	020478	008229	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000193	0000001	85.00	26/01/2015	000000104426	020478	008239	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000194	0000001	85.00	26/01/2015	000000104426	020478	008234	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000195	0000001	85.00	26/01/2015	000000104426	020478	008225	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000196	0000001	85.00	26/01/2015	000000104426	020478	008226	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000169	0000001	85.00	26/01/2015	000000104426	020478	008291	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	85.00	27/01/2015	000000104426	020478	008333	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	85.00	27/01/2015	000000104426	020478	008328	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	85.00	27/01/2015	000000104426	020478	008353	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000367	0000001	85.00	27/01/2015	000000104426	020478	008329	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	85.00	27/01/2015	000000104426	020478	008330	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	85.00	27/01/2015	000000104426	020478	008331	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	85.00	27/01/2015	000000104426	020478	008321	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	85.00	27/01/2015	000000104426	020478	008332	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	85.00	27/01/2015	000000104426	020478	008334	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	85.00	27/01/2015	000000104426	020478	008292	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	85.00	27/01/2015	000000104426	020478	008335	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	85.00	27/01/2015	000000104426	020478	008293	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000376	0000001	85.00	27/01/2015	000000104426	020478	008336	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	85.00	27/01/2015	000000104426	020478	008294	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	85.00	27/01/2015	000000104426	020478	008337	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	85.00	27/01/2015	000000104426	020478	008295	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000380	0000001	85.00	27/01/2015	000000104426	020478	008338	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	85.00	27/01/2015	000000104426	020478	008296	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	85.00	27/01/2015	000000104426	020478	008339	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	85.00	27/01/2015	000000104426	020478	008340	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	85.00	27/01/2015	000000104426	020478	008297	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	85.00	27/01/2015	000000104426	020478	008341	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	85.00	27/01/2015	000000104426	020478	008342	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000387	0000001	85.00	27/01/2015	000000104426	020478	008343	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	85.00	27/01/2015	000000104426	020478	008298	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	85.00	27/01/2015	000000104426	020478	008344	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000390	0000001	85.00	27/01/2015	000000104426	020478	008299	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000391	0000001	85.00	27/01/2015	000000104426	020478	008345	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000392	0000001	100.00	27/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000393	0000001	85.00	27/01/2015	000000104426	020478	008300	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000394	0000001	85.00	27/01/2015	000000104426	020478	008346	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000395	0000001	85.00	27/01/2015	000000104426	020478	008347	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000397	0000001	85.00	27/01/2015	000000104426	020478	008301	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000398	0000001	85.00	27/01/2015	000000104426	020478	008302	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000399	0000001	85.00	27/01/2015	000000104426	020478	008348	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000401	0000001	85.00	27/01/2015	000000104426	020478	008303	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000402	0000001	85.00	27/01/2015	000000104426	020478	008349	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000403	0000001	85.00	27/01/2015	000000104426	020478	008350	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000404	0000001	85.00	27/01/2015	000000104426	020478	008351	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000405	0000001	85.00	27/01/2015	000000104426	020478	008352	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000407	0000001	85.00	27/01/2015	000000104426	020478	008354	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000408	0000001	85.00	27/01/2015	000000104426	020478	008304	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000409	0000001	85.00	27/01/2015	000000104426	020478	008355	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000410	0000001	85.00	27/01/2015	000000104426	020478	008305	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000411	0000001	85.00	27/01/2015	000000104426	020478	008356	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000413	0000001	85.00	27/01/2015	000000104426	020478	008306	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000414	0000001	85.00	27/01/2015	000000104426	020478	008357	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000415	0000001	85.00	27/01/2015	000000104426	020478	008358	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000416	0000001	85.00	27/01/2015	000000104426	020478	008307	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000417	0000001	85.00	27/01/2015	000000104426	020478	008359	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000418	0000001	85.00	27/01/2015	000000104426	020478	008308	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000420	0000001	85.00	27/01/2015	000000104426	020478	008360	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000421	0000001	85.00	27/01/2015	000000104426	020478	008309	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000422	0000001	85.00	27/01/2015	000000104426	020478	008361	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000423	0000001	85.00	27/01/2015	000000104426	020478	008362	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000424	0000001	85.00	27/01/2015	000000104426	020478	008310	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000426	0000001	85.00	27/01/2015	000000104426	020478	008363	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000427	0000001	85.00	27/01/2015	000000104426	020478	008311	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000428	0000001	85.00	27/01/2015	000000104426	020478	008522	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000425	0000001	4469.45	27/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000433	0000001	85.00	27/01/2015	000000104426	020478	008315	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000435	0000001	85.00	27/01/2015	000000104426	020478	008316	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000436	0000001	85.00	27/01/2015	000000104426	020478	008317	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000437	0000001	85.00	27/01/2015	000000104426	020478	008318	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000438	0000001	85.00	27/01/2015	000000104426	020478	008319	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000440	0000001	85.00	27/01/2015	000000104426	020478	008320	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000441	0000001	85.00	27/01/2015	000000104426	020478	008322	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000442	0000001	85.00	27/01/2015	000000104426	020478	008323	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000444	0000001	85.00	27/01/2015	000000104426	020478	008324	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000445	0000001	85.00	27/01/2015	000000104426	020478	008325	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000447	0000001	85.00	27/01/2015	000000104426	020478	008326	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000449	0000001	85.00	27/01/2015	000000104426	020478	008327	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000430	0000001	85.00	27/01/2015	000000104426	020478	008313	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000431	0000001	85.00	27/01/2015	000000104426	020478	008314	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000400	0000001	450.00	27/01/2015	000000078093	020478	852117	13.50	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000419	0000001	178.34	27/01/2015	000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
DEPARTAMENTO DE AGRICULTURA	0000439	0000001	1680.00	28/01/2015	000000850012	020478	863077	50.40	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	260.00	28/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	90.00	28/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	180.00	28/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	180.00	28/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	90.00	28/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000432	0000001	724.00	28/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	85.00	28/01/2015	000000104426	020478	008384	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	85.00	28/01/2015	000000104426	020478	008385	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	85.00	28/01/2015	000000104426	020478	008381	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000356	0000001	85.00	28/01/2015	000000104426	020478	008382	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	85.00	28/01/2015	000000104426	020478	008383	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000434	0000001	15.60	28/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000102	0000001	3038.00	28/01/2015	000000210102	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 21.010-2 - PAR - PRONACAMPO
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000396	0000001	60.00	28/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000429	0000001	724.00	28/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	85.00	28/01/2015	000000104426	020478	008365	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	85.00	28/01/2015	000000104426	020478	008366	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	85.00	28/01/2015	000000104426	020478	008367	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000314	0000001	85.00	28/01/2015	000000104426	020478	008368	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	85.00	28/01/2015	000000104426	020478	008369	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	85.00	28/01/2015	000000104426	020478	008370	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	85.00	28/01/2015	000000104426	020478	008373	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	85.00	28/01/2015	000000104426	020478	008374	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	85.00	28/01/2015	000000104426	020478	008371	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000323	0000001	85.00	28/01/2015	000000104426	020478	008372	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000339	0000001	85.00	28/01/2015	000000104426	020478	008375	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	85.00	28/01/2015	000000104426	020478	008376	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	85.00	28/01/2015	000000104426	020478	008377	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	85.00	28/01/2015	000000104426	020478	008378	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	85.00	28/01/2015	000000104426	020478	008379	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	85.00	28/01/2015	000000104426	020478	008380	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	85.00	28/01/2015	000000104426	020478	008396	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	85.00	28/01/2015	000000104426	020478	008419	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	85.00	28/01/2015	000000104426	020478	008403	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	85.00	28/01/2015	000000104426	020478	008413	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	85.00	28/01/2015	000000104426	020478	008389	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	85.00	28/01/2015	000000104426	020478	008418	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	85.00	28/01/2015	000000104426	020478	008395	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	85.00	28/01/2015	000000104426	020478	008397	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	85.00	28/01/2015	000000104426	020478	008405	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	85.00	28/01/2015	000000104426	020478	008392	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	85.00	28/01/2015	000000104426	020478	008415	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000248	0000001	85.00	28/01/2015	000000104426	020478	008406	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000250	0000001	85.00	28/01/2015	000000104426	020478	008408	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000254	0000001	85.00	28/01/2015	000000104426	020478	008387	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	85.00	28/01/2015	000000104426	020478	008409	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	85.00	28/01/2015	000000104426	020478	008391	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	85.00	28/01/2015	000000104426	020478	008429	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	85.00	28/01/2015	000000104426	020478	008422	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000280	0000001	85.00	28/01/2015	000000104426	020478	008423	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	85.00	28/01/2015	000000104426	020478	008393	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	85.00	28/01/2015	000000104426	020478	008424	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000288	0000001	85.00	28/01/2015	000000104426	020478	008426	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000292	0000001	85.00	28/01/2015	000000104426	020478	008427	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	85.00	28/01/2015	000000104426	020478	008428	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000001	85.00	28/01/2015	000000104426	020478	008433	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000297	0000001	85.00	28/01/2015	000000104426	020478	008432	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	85.00	28/01/2015	000000104426	020478	008430	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000308	0000001	85.00	28/01/2015	000000104426	020478	008431	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000200	0000001	85.00	28/01/2015	000000104426	020478	008399	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	85.00	28/01/2015	000000104426	020478	008400	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000205	0000001	85.00	28/01/2015	000000104426	020478	008407	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000207	0000001	85.00	28/01/2015	000000104426	020478	008404	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	85.00	28/01/2015	000000104426	020478	008417	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	85.00	28/01/2015	000000104426	020478	008414	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	85.00	28/01/2015	000000104426	020478	008398	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	85.00	28/01/2015	000000104426	020478	008390	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	85.00	28/01/2015	000000104426	020478	008394	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	85.00	28/01/2015	000000104426	020478	008401	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	85.00	28/01/2015	000000104426	020478	008388	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	85.00	28/01/2015	000000104426	020478	008412	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	85.00	28/01/2015	000000104426	020478	008410	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	85.00	28/01/2015	000000104426	020478	008402	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	85.00	28/01/2015	000000104426	020478	008420	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	85.00	28/01/2015	000000104426	020478	008411	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	85.00	28/01/2015	000000104426	020478	008421	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000199	0000001	85.00	29/01/2015	000000104426	020478	008434	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	85.00	29/01/2015	000000104426	020478	008448	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	85.00	29/01/2015	000000104426	020478	008447	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	85.00	29/01/2015	000000104426	020478	008446	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	85.00	29/01/2015	000000104426	020478	008445	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	85.00	29/01/2015	000000104426	020478	008444	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	85.00	29/01/2015	000000104426	020478	008443	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	85.00	29/01/2015	000000104426	020478	008442	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	85.00	29/01/2015	000000104426	020478	008441	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	85.00	29/01/2015	000000104426	020478	008440	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	85.00	29/01/2015	000000104426	020478	008439	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000206	0000001	85.00	29/01/2015	000000104426	020478	008438	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	85.00	29/01/2015	000000104426	020478	008437	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000201	0000001	85.00	29/01/2015	000000104426	020478	008435	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000202	0000001	85.00	29/01/2015	000000104426	020478	008436	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000170	0000001	1100.00	29/01/2015	000000207446	020478	000000	88.00	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000171	0000001	1100.00	29/01/2015	000000207446	020478	000000	444.28	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000172	0000001	1500.00	29/01/2015	000000207446	020478	000000	135.00	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	8000.00	29/01/2015	000000850012	020478	000000	962.01	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000168	0000001	1600.00	29/01/2015	000000208469	020478	000000	278.51	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	1600.00	29/01/2015	000000850012	020478	000000	316.31	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000298	0000001	85.00	29/01/2015	000000104426	020478	008487	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000299	0000001	85.00	29/01/2015	000000104426	020478	008488	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	85.00	29/01/2015	000000104426	020478	008489	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	85.00	29/01/2015	000000104426	020478	008490	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	4000.00	29/01/2015	000000850012	020478	000000	613.15	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000304	0000001	85.00	29/01/2015	000000104426	020478	008491	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	85.00	29/01/2015	000000104426	020478	008492	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	960.00	29/01/2015	000000208469	020478	000000	339.66	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000295	0000001	85.00	29/01/2015	000000104426	020478	008486	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000296	0000001	2400.00	29/01/2015	000000207403	020478	000000	192.00	1	Conta Corrente	B.B S/A C/C Nº 20.740-3 - FMAS/IGDBF
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000293	0000001	85.00	29/01/2015	000000104426	020478	008485	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	85.00	29/01/2015	000000104426	020478	008483	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	85.00	29/01/2015	000000104426	020478	008484	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	800.00	29/01/2015	000000208469	020478	000000	64.00	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000286	0000001	85.00	29/01/2015	000000104426	020478	008481	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000001	85.00	29/01/2015	000000104426	020478	008482	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	85.00	29/01/2015	000000104426	020478	008459	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000282	0000001	85.00	29/01/2015	000000104426	020478	008478	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000283	0000001	85.00	29/01/2015	000000104426	020478	008479	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000284	0000001	85.00	29/01/2015	000000104426	020478	008480	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	85.00	29/01/2015	000000104426	020478	008473	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	85.00	29/01/2015	000000104426	020478	008474	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	85.00	29/01/2015	000000104426	020478	008475	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	85.00	29/01/2015	000000104426	020478	008476	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000279	0000001	85.00	29/01/2015	000000104426	020478	008477	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	85.00	29/01/2015	000000104426	020478	008470	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	85.00	29/01/2015	000000104426	020478	008471	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	85.00	29/01/2015	000000104426	020478	008472	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	85.00	29/01/2015	000000104426	020478	008462	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	85.00	29/01/2015	000000104426	020478	008463	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	85.00	29/01/2015	000000104426	020478	008464	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	85.00	29/01/2015	000000104426	020478	008465	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	85.00	29/01/2015	000000104426	020478	008466	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	85.00	29/01/2015	000000104426	020478	008467	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	85.00	29/01/2015	000000104426	020478	008468	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000266	0000001	85.00	29/01/2015	000000104426	020478	008469	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	85.00	29/01/2015	000000104426	020478	008460	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	85.00	29/01/2015	000000104426	020478	008461	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	85.00	29/01/2015	000000104426	020478	008458	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000249	0000001	85.00	29/01/2015	000000104426	020478	008457	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	85.00	29/01/2015	000000104426	020478	008456	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	85.00	29/01/2015	000000104426	020478	008455	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	85.00	29/01/2015	000000104426	020478	008454	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	85.00	29/01/2015	000000104426	020478	008453	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	85.00	29/01/2015	000000104426	020478	008452	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	85.00	29/01/2015	000000104426	020478	008451	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	85.00	29/01/2015	000000104426	020478	008450	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	85.00	29/01/2015	000000104426	020478	008449	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	85.00	29/01/2015	000000104426	020478	008513	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	85.00	29/01/2015	000000104426	020478	008511	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	85.00	29/01/2015	000000104426	020478	008512	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	85.00	29/01/2015	000000104426	020478	008510	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	85.00	29/01/2015	000000104426	020478	008509	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000001	85.00	29/01/2015	000000104426	020478	008508	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	85.00	29/01/2015	000000104426	020478	008507	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	85.00	29/01/2015	000000104426	020478	008497	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000325	0000001	85.00	29/01/2015	000000104426	020478	008498	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	85.00	29/01/2015	000000104426	020478	008496	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	85.00	29/01/2015	000000104426	020478	008499	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	85.00	29/01/2015	000000104426	020478	008500	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	85.00	29/01/2015	000000104426	020478	008501	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	85.00	29/01/2015	000000104426	020478	008502	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000335	0000001	85.00	29/01/2015	000000104426	020478	008503	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000336	0000001	85.00	29/01/2015	000000104426	020478	008504	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000337	0000001	85.00	29/01/2015	000000104426	020478	008505	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	85.00	29/01/2015	000000104426	020478	008506	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	85.00	29/01/2015	000000104426	020478	008495	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	85.00	29/01/2015	000000104426	020478	008484	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	85.00	29/01/2015	000000104426	020478	008493	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000490	0000001	15.60	29/01/2015	000000208469	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000278	0000001	14728.80	29/01/2015	000000850012	020478	000000	3059.64	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000104	0000001	6000.00	29/01/2015	000000850012	020478	000000	1068.01	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000133	0000001	21000.00	29/01/2015	000000850012	020478	000000	10915.09	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000139	0000001	1433.32	29/01/2015	000000850012	020478	000000	292.93	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000174	0000001	7250.00	29/01/2015	00000001141X	020478	000000	872.01	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000175	0000001	4535.27	29/01/2015	000000124087	020478	000000	395.44	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000176	0000001	3819.09	29/01/2015	000000124087	020478	000000	305.52	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000177	0000001	170878.33	29/01/2015	000000124087	020478	000000	35204.66	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000312	0000001	800.00	29/01/2015	00000001141X	020478	000000	64.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000319	0000001	2300.00	29/01/2015	00000001141X	020478	000000	199.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000327	0000001	15197.40	29/01/2015	00000001141X	020478	000000	2782.44	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000330	0000001	4750.80	29/01/2015	000000124087	020478	000000	444.05	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000333	0000001	63937.53	29/01/2015	000000124087	020478	000000	13933.32	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000457	0000001	300.00	29/01/2015	000000012626	020478	850120	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000472	0000001	23.40	29/01/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000443	0000001	345.00	29/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000446	0000001	54.00	29/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000448	0000001	60.00	29/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000476	0000001	39.00	29/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000481	0000001	7.80	29/01/2015	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000483	0000001	73.37	29/01/2015	000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000118	0000001	11000.00	29/01/2015	000000850012	020478	000000	1217.01	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000127	0000001	1679.64	29/01/2015	000000850012	020478	000000	386.37	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	85.00	29/01/2015	000000104426	020478	008520	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000361	0000001	85.00	29/01/2015	000000104426	020478	008521	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	85.00	29/01/2015	000000104426	020478	008518	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	85.00	29/01/2015	000000104426	020478	008519	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	85.00	29/01/2015	000000104426	020478	008514	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	85.00	29/01/2015	000000104426	020478	008515	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	85.00	29/01/2015	000000104426	020478	008517	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000464	0000001	100.00	29/01/2015	000000078093	020478	852118	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000485	0000001	23.40	29/01/2015	000000207446	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000487	0000001	7.80	29/01/2015	000000207403	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.740-3 - FMAS/IGDBF
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	6011.80	29/01/2015	000006240253	001668	000000	792.03	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	6000.00	29/01/2015	000006240237	001668	000000	703.20	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	1108.20	29/01/2015	000006240334	001668	000000	111.10	1	Conta Corrente	CEF C/C Nº 624033-4 - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	2420.00	29/01/2015	000006240237	001668	000000	277.15	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	23380.00	29/01/2015	000006240237	001668	000000	4987.59	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	480.00	29/01/2015	000006240237	001668	000000	54.40	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	4800.00	29/01/2015	000006240237	001668	000000	804.68	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	5780.00	29/01/2015	000006240237	001668	000000	480.60	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1100.00	29/01/2015	000006240334	001668	000000	88.00	1	Conta Corrente	CEF C/C Nº 624033-4 - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	9000.00	29/01/2015	000006240237	001668	000000	1691.77	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	3240.00	29/01/2015	000006240237	001668	000000	259.20	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	7972.00	29/01/2015	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	3500.00	29/01/2015	000006240229	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	15.60	29/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	80.00	29/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	80.00	29/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	21.90	29/01/2015	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	13330.36	29/01/2015	000000188956	020478	000000	2676.22	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	23733.32	29/01/2015	000000188956	020478	000000	4855.38	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	10100.00	29/01/2015	000000188956	020478	000000	1077.10	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	16331.25	29/01/2015	000006240237	001668	000000	4338.07	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	4090.00	29/01/2015	000006240253	001668	000000	1171.96	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
DEPARTAMENTO DE AGRICULTURA	0000451	0000001	2200.00	29/01/2015	000000078093	020478	000000	66.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE AGRICULTURA	0000145	0000001	2500.00	29/01/2015	000000850012	020478	000000	215.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000150	0000001	2000.00	29/01/2015	000000850012	020478	000000	182.42	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000157	0000001	1760.00	29/01/2015	000000850012	020478	000000	140.80	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000163	0000001	23020.00	29/01/2015	000000850012	020478	000000	4380.84	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000269	0000001	6160.00	30/01/2015	000000850012	020478	000000	492.80	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000281	0000001	3220.00	30/01/2015	000000850012	020478	000000	257.60	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000474	0000001	510.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	10.89	30/01/2015	000006240334	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624033-4 - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	85.48	30/01/2015	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	569.15	30/01/2015	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	463.15	30/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	350.00	30/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	7.80	30/01/2015	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	10640.00	30/01/2015	000000188956	020478	000000	851.20	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	2000.00	30/01/2015	000000188956	020478	000000	180.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1320.00	30/01/2015	000000188956	020478	000000	105.60	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	8260.00	30/01/2015	000000188956	020478	000000	2340.94	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000488	0000001	85.00	30/01/2015	000000104426	020478	008541	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000489	0000001	85.00	30/01/2015	000000104426	020478	008554	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000486	0000001	85.00	30/01/2015	000000104426	020478	008558	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000466	0000001	85.00	30/01/2015	000000104426	020478	008547	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000467	0000001	85.00	30/01/2015	000000104426	020478	008550	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000468	0000001	85.00	30/01/2015	000000104426	020478	008538	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000469	0000001	85.00	30/01/2015	000000104426	020478	008530	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000470	0000001	85.00	30/01/2015	000000104426	020478	008552	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000471	0000001	85.00	30/01/2015	000000104426	020478	008543	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000473	0000001	85.00	30/01/2015	000000104426	020478	008533	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000475	0000001	85.00	30/01/2015	000000104426	020478	008557	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000477	0000001	85.00	30/01/2015	000000104426	020478	008528	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000478	0000001	85.00	30/01/2015	000000104426	020478	008537	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000479	0000001	85.00	30/01/2015	000000104426	020478	008523	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000480	0000001	85.00	30/01/2015	000000104426	020478	008542	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000482	0000001	85.00	30/01/2015	000000104426	020478	008539	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000484	0000001	85.00	30/01/2015	000000104426	020478	008540	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000450	0000001	85.00	30/01/2015	000000104426	020478	008549	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000452	0000001	85.00	30/01/2015	000000104426	020478	008545	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000453	0000001	85.00	30/01/2015	000000104426	020478	008555	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000454	0000001	85.00	30/01/2015	000000104426	020478	008524	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000455	0000001	85.00	30/01/2015	000000104426	020478	008535	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000456	0000001	85.00	30/01/2015	000000104426	020478	008532	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000458	0000001	85.00	30/01/2015	000000104426	020478	008544	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000459	0000001	85.00	30/01/2015	000000104426	020478	008527	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000460	0000001	85.00	30/01/2015	000000104426	020478	008531	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000461	0000001	85.00	30/01/2015	000000104426	020478	008534	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000462	0000001	85.00	30/01/2015	000000104426	020478	008551	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000463	0000001	85.00	30/01/2015	000000104426	020478	008548	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000514	0000001	109.20	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000525	0000001	2521.88	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000497	0000001	2500.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000530	0000001	800.00	30/01/2015	000000850012	020478	000000	112.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000537	0000001	300.00	30/01/2015	000000850012	020478	863078	9.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000550	0000001	400.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000559	0000001	300.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000562	0000001	700.00	30/01/2015	000066720034	001668	000000	21.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000008	0000001	1983.95	30/01/2015	000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000009	0000001	632.29	30/01/2015	000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000010	0000001	363.64	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000016	0000001	5000.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000025	0000001	1300.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000015	0000001	1049.48	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000272	0000001	21149.99	30/01/2015	000000850012	020478	000000	2881.43	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000491	0000001	85.00	30/01/2015	000000104426	020478	008526	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000492	0000001	85.00	30/01/2015	000000104426	020478	008536	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000493	0000001	85.00	30/01/2015	000000104426	020478	008556	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000494	0000001	85.00	30/01/2015	000000104426	020478	008529	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000495	0000001	85.00	30/01/2015	000000104426	020478	008525	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000496	0000001	85.00	30/01/2015	000000104426	020478	008546	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000498	0000001	85.00	30/01/2015	000000104426	020478	008588	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000499	0000001	85.00	30/01/2015	000000104426	020478	008587	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000500	0000001	85.00	30/01/2015	000000104426	020478	008586	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000501	0000001	85.00	30/01/2015	000000104426	020478	008585	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000502	0000001	85.00	30/01/2015	000000104426	020478	008584	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000503	0000001	85.00	30/01/2015	000000104426	020478	008583	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000504	0000001	85.00	30/01/2015	000000104426	020478	008582	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000506	0000001	85.00	30/01/2015	000000104426	020478	008581	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000508	0000001	30.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000509	0000001	85.00	30/01/2015	000000104426	020478	008601	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000510	0000001	70.00	30/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000511	0000001	85.00	30/01/2015	000000104426	020478	008602	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000513	0000001	7.80	30/01/2015	000000207446	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000515	0000001	85.00	30/01/2015	000000104426	020478	008603	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000516	0000001	85.00	30/01/2015	000000104426	020478	008604	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000517	0000001	85.00	30/01/2015	000000104426	020478	008605	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000519	0000001	85.00	30/01/2015	000000104426	020478	008606	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000520	0000001	85.00	30/01/2015	000000104426	020478	008607	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000521	0000001	85.00	30/01/2015	000000104426	020478	008608	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000522	0000001	85.00	30/01/2015	000000104426	020478	008609	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000523	0000001	85.00	30/01/2015	000000104426	020478	008610	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000524	0000001	85.00	30/01/2015	000000104426	020478	008611	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000526	0000001	85.00	30/01/2015	000000104426	020478	008612	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000527	0000001	85.00	30/01/2015	000000104426	020478	008613	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000528	0000001	85.00	30/01/2015	000000104426	020478	008614	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000529	0000001	85.00	30/01/2015	000000104426	020478	008615	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000531	0000001	85.00	30/01/2015	000000104426	020478	008616	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000532	0000001	85.00	30/01/2015	000000104426	020478	008617	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000533	0000001	85.00	30/01/2015	000000104426	020478	008618	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000534	0000001	85.00	30/01/2015	000000104426	020478	008619	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000535	0000001	85.00	30/01/2015	000000104426	020478	008620	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000536	0000001	85.00	30/01/2015	000000104426	020478	008621	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000538	0000001	85.00	30/01/2015	000000104426	020478	008622	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000539	0000001	85.00	30/01/2015	000000104426	020478	008623	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000540	0000001	85.00	30/01/2015	000000104426	020478	008624	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000541	0000001	85.00	30/01/2015	000000104426	020478	008625	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000542	0000001	85.00	30/01/2015	000000104426	020478	008626	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000543	0000001	85.00	30/01/2015	000000104426	020478	008627	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000544	0000001	85.00	30/01/2015	000000104426	020478	008628	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000545	0000001	300.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000546	0000001	400.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000547	0000001	85.00	30/01/2015	000000104426	020478	008559	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000548	0000001	85.00	30/01/2015	000000104426	020478	008560	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000549	0000001	85.00	30/01/2015	000000104426	020478	008561	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000551	0000001	85.00	30/01/2015	000000104426	020478	008562	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000552	0000001	85.00	30/01/2015	000000104426	020478	008563	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000553	0000001	85.00	30/01/2015	000000104426	020478	008564	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000554	0000001	85.00	30/01/2015	000000104426	020478	008565	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000555	0000001	600.00	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000556	0000001	85.00	30/01/2015	000000104426	020478	008566	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000557	0000001	85.00	30/01/2015	000000104426	020478	008567	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000558	0000001	85.00	30/01/2015	000000104426	020478	008568	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000560	0000001	85.00	30/01/2015	000000104426	020478	008569	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000561	0000001	85.00	30/01/2015	000000104426	020478	008570	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000563	0000001	85.00	30/01/2015	000000104426	020478	008571	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000564	0000001	85.00	30/01/2015	000000104426	020478	008572	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000565	0000001	85.00	30/01/2015	000000104426	020478	008573	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000566	0000001	85.00	30/01/2015	000000104426	020478	008574	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000567	0000001	85.00	30/01/2015	000000104426	020478	008575	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000568	0000001	85.00	30/01/2015	000000104426	020478	008576	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000569	0000001	85.00	30/01/2015	000000104426	020478	008577	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000570	0000001	85.00	30/01/2015	000000104426	020478	008578	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000571	0000001	85.00	30/01/2015	000000104426	020478	008579	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000572	0000001	85.00	30/01/2015	000000104426	020478	008580	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000573	0000001	85.00	30/01/2015	000000104426	020478	008600	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000574	0000001	85.00	30/01/2015	000000104426	020478	008599	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000576	0000001	85.00	30/01/2015	000000104426	020478	008598	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000577	0000001	85.00	30/01/2015	000000104426	020478	008597	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000579	0000001	85.00	30/01/2015	000000104426	020478	008596	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000580	0000001	85.00	30/01/2015	000000104426	020478	008595	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000581	0000001	85.00	30/01/2015	000000104426	020478	008594	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000582	0000001	85.00	30/01/2015	000000104426	020478	008593	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000584	0000001	85.00	30/01/2015	000000104426	020478	008592	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000585	0000001	85.00	30/01/2015	000000104426	020478	008591	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000586	0000001	85.00	30/01/2015	000000104426	020478	008590	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000587	0000001	85.00	30/01/2015	000000104426	020478	008589	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000011	0000001	229.64	30/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000012	0000001	7.65	30/01/2015	000000207446	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000013	0000001	7.64	30/01/2015	000000208469	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000014	0000001	8.02	30/01/2015	000000208469	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C Nº 20.846-9 - FMAS SERV. CONVIVENCIA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000639	0000001	444.00	31/01/2015	000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000640	0000001	7.80	31/01/2015	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000406	0000001	1597.74	01/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000643	0000001	525.00	02/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000645	0000001	3858.37	02/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000649	0000001	23.40	02/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000642	0000001	2000.00	02/02/2015	000066720034	001668	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000651	0000001	15.60	02/02/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000644	0000001	150.00	02/02/2015	000000850012	020478	863079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000648	0000001	7.80	02/02/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000650	0000001	7.80	02/02/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	23.40	02/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	1050.00	03/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1664.65	03/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000654	0000001	1576.00	03/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000655	0000001	60.00	03/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000657	0000001	7.80	03/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000656	0000001	500.00	04/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000004	0000001	67.63	04/02/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	180.00	04/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	80.00	05/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000663	0000001	1000.00	05/02/2015	000000850012	020478	863080	140.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000026	0000001	500.00	05/02/2015	000000850012	020478	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000659	0000001	15.60	05/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000662	0000001	100.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000664	0000001	1078.00	05/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000665	0000001	1050.00	06/02/2015	000000850012	020478	000000	147.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000666	0000001	4510.00	06/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000670	0000001	980.00	06/02/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000596	0000001	1109.95	06/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000597	0000001	552.50	06/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000590	0000001	375.59	06/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000592	0000001	79.00	06/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000674	0000001	724.00	06/02/2015	000000850012	020478	863082	101.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000594	0000001	108.29	06/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	120.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	60.00	06/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000589	0000001	201.21	06/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000593	0000001	150.86	06/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000671	0000001	1000.00	06/02/2015	000000850012	020478	863083	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000588	0000001	2911.56	06/02/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000591	0000001	932.88	06/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000595	0000001	78.25	06/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	60.00	06/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	2822.73	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	2834.06	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1546.83	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	1519.58	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	262.92	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	1156.91	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	585.31	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	701.31	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	120.00	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	340.00	10/02/2015	000000188956	020478	863094	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	400.00	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	60.00	10/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000505	0000001	4850.00	10/02/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000512	0000001	4850.00	10/02/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000647	0000001	3500.00	10/02/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000692	0000001	80.00	10/02/2015	000000012626	020478	850121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000707	0000001	531.00	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	1400.00	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000680	0000001	4931.22	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000696	0000001	1800.00	10/02/2015	000000850012	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000706	0000001	5446.87	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000598	0000001	1324.47	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000599	0000001	1112.88	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000652	0000001	2060.00	10/02/2015	000000850012	020478	000000	61.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000583	0000001	3009.44	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000016	0000002	2700.00	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000661	0000001	1610.00	10/02/2015	000066720034	001668	000000	48.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000690	0000001	250.00	10/02/2015	000000850012	020478	863084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000691	0000001	250.00	10/02/2015	000000850012	020478	863086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000693	0000001	250.00	10/02/2015	000000850012	020478	863087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000694	0000001	250.00	10/02/2015	000000850012	020478	863088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000695	0000001	250.00	10/02/2015	000000850012	020478	863090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000697	0000001	250.00	10/02/2015	000000850012	020478	863091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000698	0000001	350.00	10/02/2015	000000850012	020478	863092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000699	0000001	500.00	10/02/2015	000000850012	020478	863089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000701	0000001	250.00	10/02/2015	000000850012	020478	863093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000702	0000001	250.00	10/02/2015	000000850012	020478	863085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000704	0000001	150.00	10/02/2015	000000850012	020478	863094	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000686	0000001	1700.00	10/02/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000684	0000001	31.20	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000705	0000001	4894.34	10/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000709	0000001	85.80	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000068	0000001	330.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000103	0000001	637.00	11/02/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000689	0000001	1300.00	11/02/2015	000000850012	020478	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000682	0000001	300.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000685	0000001	450.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000700	0000001	500.00	11/02/2015	000000850012	020478	863095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000660	0000001	724.00	11/02/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000673	0000001	1700.00	11/02/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000065	0000001	275.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000465	0000001	700.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000518	0000001	1300.00	11/02/2015	000066720034	001668	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000672	0000001	1225.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000066	0000001	770.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000003	0000001	1583.94	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000067	0000001	55.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	600.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000710	0000001	18.04	11/02/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000711	0000001	7.80	11/02/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000063	0000001	330.00	11/02/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000687	0000001	400.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000688	0000001	300.00	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000575	0000001	1701.51	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000578	0000001	1052.42	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000600	0000001	1107.85	11/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	240.00	11/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	56.20	11/02/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	15.60	12/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	2000.00	12/02/2015	000000188956	020478	863104	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	260.00	12/02/2015	000000188956	020478	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	210.00	12/02/2015	000000188956	020478	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	95.80	12/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000676	0000001	80.00	12/02/2015	000000850012	020478	000000	2.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000718	0000001	30.00	12/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000719	0000001	724.00	12/02/2015	000000850012	020478	863102	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000725	0000001	724.00	12/02/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000726	0000001	724.00	12/02/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000728	0000001	724.00	12/02/2015	000000850012	020478	863100	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000731	0000001	724.00	12/02/2015	000000850012	020478	863099	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000732	0000001	724.00	12/02/2015	000000850012	020478	863098	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000733	0000001	724.00	12/02/2015	000000850012	020478	863096	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000734	0000001	1200.00	12/02/2015	000000850012	020478	863101	168.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000735	0000001	724.00	12/02/2015	000000850012	020478	863097	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000678	0000001	400.00	12/02/2015	000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000677	0000001	70.00	12/02/2015	000000850012	020478	000000	2.10	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	7.80	12/02/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	60.00	12/02/2015	000000850012	020478	863103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000675	0000001	70.00	12/02/2015	000000850012	020478	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000083	0000001	450.00	12/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000679	0000001	630.00	12/02/2015	000000850012	020478	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000683	0000001	3500.00	12/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000727	0000001	250.00	12/02/2015	000000078093	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000729	0000001	300.00	12/02/2015	000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000730	0000001	980.00	12/02/2015	000066720034	001668	000000	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000715	0000001	7.80	12/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000722	0000001	31.20	12/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000724	0000001	7.80	12/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000741	0000001	600.00	18/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000742	0000001	120.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000736	0000001	300.00	19/02/2015	000000078093	020478	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000737	0000001	60.00	19/02/2015	000000078093	020478	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	60.00	19/02/2015	000000078093	020478	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000739	0000001	60.00	19/02/2015	000000078093	020478	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000740	0000001	60.00	19/02/2015	000000078093	020478	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000745	0000001	724.00	19/02/2015	000000078093	020478	852121	101.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000744	0000001	30.00	19/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000746	0000001	1400.00	20/02/2015	000000850012	020478	863106	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000634	0000001	38433.43	20/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000635	0000001	16461.20	20/02/2015	000000124087	020478	000000	1795.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000636	0000001	5444.43	20/02/2015	000000850012	020478	000000	104.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000748	0000001	0.59	20/02/2015	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000749	0000001	450.56	20/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000752	0000001	15.60	20/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000631	0000001	2789.52	20/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000630	0000001	9248.53	20/02/2015	000000850012	020478	000000	131.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000638	0000001	2378.00	20/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000721	0000001	950.00	20/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	6255.33	20/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000637	0000001	5073.20	20/02/2015	000000850012	020478	000000	262.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000681	0000001	3100.00	20/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000633	0000001	6600.00	20/02/2015	000000850012	020478	000000	78.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000747	0000001	50.00	20/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000708	0000001	607.00	20/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000601	0000001	6828.95	20/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000632	0000001	550.00	20/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	10863.93	20/02/2015	000000188956	020478	000000	288.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	4912.88	20/02/2015	000006240237	001668	000000	288.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	2222.40	20/02/2015	000000188956	020478	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	13907.16	20/02/2015	000006240237	001668	000000	1204.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	242.00	20/02/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	1804.00	20/02/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	2533.00	20/02/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	150.00	20/02/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	80.00	20/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	3380.00	20/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	2860.00	20/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	90.00	23/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	91.82	23/02/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	274.94	23/02/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	14.30	23/02/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	14.30	23/02/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000610	0000001	142.24	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000874	0000001	60.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000603	0000001	14425.04	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000613	0000001	96.08	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000614	0000001	141.20	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	85.00	23/02/2015	000000104426	020478	008721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	85.00	23/02/2015	000000104426	020478	008722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	60.00	23/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	120.00	23/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000880	0000001	240.00	23/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000877	0000001	60.00	23/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000608	0000001	547.80	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000609	0000001	667.77	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000611	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000612	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000626	0000001	15.13	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000627	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000628	0000001	36.49	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000882	0000001	31.20	23/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000604	0000001	378.62	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000605	0000001	325.42	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000606	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000607	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000615	0000001	15.25	23/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000616	0000001	139.08	23/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000617	0000001	85.48	23/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000618	0000001	144.20	23/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000619	0000001	129.52	23/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000620	0000001	14.30	23/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000621	0000001	31.32	23/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000622	0000001	106.69	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000861	0000001	300.00	23/02/2015	000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000866	0000001	180.00	23/02/2015	000000850012	020478	863108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000867	0000001	180.00	23/02/2015	000000850012	020478	863107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000753	0000001	1118.00	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000754	0000001	85.00	23/02/2015	000000104426	020478	008656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	85.00	23/02/2015	000000104426	020478	008655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000756	0000001	85.00	23/02/2015	000000104426	020478	008654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000757	0000001	85.00	23/02/2015	000000104426	020478	008653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	85.00	23/02/2015	000000104426	020478	008652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000759	0000001	85.00	23/02/2015	000000104426	020478	008651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000760	0000001	85.00	23/02/2015	000000104426	020478	008650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000761	0000001	85.00	23/02/2015	000000104426	020478	008649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000762	0000001	85.00	23/02/2015	000000104426	020478	008648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000763	0000001	85.00	23/02/2015	000000104426	020478	008647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000764	0000001	85.00	23/02/2015	000000104426	020478	008646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000765	0000001	85.00	23/02/2015	000000104426	020478	008644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	85.00	23/02/2015	000000104426	020478	008643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	85.00	23/02/2015	000000104426	020478	008642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000768	0000001	85.00	23/02/2015	000000104426	020478	008641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000769	0000001	85.00	23/02/2015	000000104426	020478	008661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000770	0000001	85.00	23/02/2015	000000104426	020478	008662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000771	0000001	85.00	23/02/2015	000000104426	020478	008663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000772	0000001	85.00	23/02/2015	000000104426	020478	008664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000773	0000001	85.00	23/02/2015	000000104426	020478	008665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000774	0000001	85.00	23/02/2015	000000104426	020478	008681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000775	0000001	85.00	23/02/2015	000000104426	020478	008666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000776	0000001	85.00	23/02/2015	000000104426	020478	008667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	85.00	23/02/2015	000000104426	020478	008668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000778	0000001	85.00	23/02/2015	000000104426	020478	008669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000779	0000001	85.00	23/02/2015	000000104426	020478	008670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000780	0000001	85.00	23/02/2015	000000104426	020478	008671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000781	0000001	85.00	23/02/2015	000000104426	020478	008672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000782	0000001	85.00	23/02/2015	000000104426	020478	008673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000783	0000001	85.00	23/02/2015	000000104426	020478	008674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000784	0000001	85.00	23/02/2015	000000104426	020478	008675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000785	0000001	85.00	23/02/2015	000000104426	020478	008676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	85.00	23/02/2015	000000104426	020478	008677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	85.00	23/02/2015	000000104426	020478	008678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	85.00	23/02/2015	000000104426	020478	008679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	85.00	23/02/2015	000000104426	020478	008680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000790	0000001	85.00	23/02/2015	000000104426	020478	008682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	85.00	23/02/2015	000000104426	020478	008683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000792	0000001	85.00	23/02/2015	000000104426	020478	008684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	85.00	23/02/2015	000000104426	020478	008685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	85.00	23/02/2015	000000104426	020478	008686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	85.00	23/02/2015	000000104426	020478	008687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000796	0000001	85.00	23/02/2015	000000104426	020478	008688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000797	0000001	85.00	23/02/2015	000000104426	020478	008689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000798	0000001	85.00	23/02/2015	000000104426	020478	008690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	85.00	23/02/2015	000000104426	020478	008691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000800	0000001	85.00	23/02/2015	000000104426	020478	008692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000801	0000001	85.00	23/02/2015	000000104426	020478	008693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000802	0000001	85.00	23/02/2015	000000104426	020478	008694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000803	0000001	85.00	23/02/2015	000000104426	020478	008695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000804	0000001	85.00	23/02/2015	000000104426	020478	008696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000805	0000001	85.00	23/02/2015	000000104426	020478	008697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	85.00	23/02/2015	000000104426	020478	008698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	85.00	23/02/2015	000000104426	020478	008699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	85.00	23/02/2015	000000104426	020478	008700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	85.00	23/02/2015	000000104426	020478	008701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	85.00	23/02/2015	000000104426	020478	008702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	85.00	23/02/2015	000000104426	020478	008703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	85.00	23/02/2015	000000104426	020478	008704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	85.00	23/02/2015	000000104426	020478	008705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	85.00	23/02/2015	000000104426	020478	008706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	85.00	23/02/2015	000000104426	020478	008707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	85.00	23/02/2015	000000104426	020478	008708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	85.00	23/02/2015	000000104426	020478	008709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	85.00	23/02/2015	000000104426	020478	008710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	85.00	23/02/2015	000000104426	020478	008711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	85.00	23/02/2015	000000104426	020478	008712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	85.00	23/02/2015	000000104426	020478	008713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	85.00	23/02/2015	000000104426	020478	008714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	85.00	23/02/2015	000000104426	020478	008715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	85.00	23/02/2015	000000104426	020478	008716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	85.00	23/02/2015	000000104426	020478	008717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	85.00	23/02/2015	000000104426	020478	008718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	85.00	23/02/2015	000000104426	020478	008719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000602	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000623	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000624	0000001	33.44	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000625	0000001	14.30	23/02/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	85.00	24/02/2015	000000104426	020478	008720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000658	0000001	700.00	24/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000641	0000001	5500.00	24/02/2015	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001026	0000001	7.80	24/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	240.00	24/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	85.00	24/02/2015	000000104426	020478	008723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	85.00	24/02/2015	000000104426	020478	008724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	85.00	24/02/2015	000000104426	020478	008725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	85.00	24/02/2015	000000104426	020478	008726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	85.00	24/02/2015	000000104426	020478	008727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	85.00	24/02/2015	000000104426	020478	008728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	85.00	24/02/2015	000000104426	020478	008729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	85.00	24/02/2015	000000104426	020478	008730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	85.00	24/02/2015	000000104426	020478	008731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	85.00	24/02/2015	000000104426	020478	008732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	85.00	24/02/2015	000000104426	020478	008733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	85.00	24/02/2015	000000104426	020478	008734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	85.00	24/02/2015	000000104426	020478	008735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	85.00	24/02/2015	000000104426	020478	008736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	85.00	24/02/2015	000000104426	020478	008737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	85.00	24/02/2015	000000104426	020478	008738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	85.00	24/02/2015	000000104426	020478	008739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	85.00	24/02/2015	000000104426	020478	008740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	85.00	24/02/2015	000000104426	020478	008741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	85.00	24/02/2015	000000104426	020478	008742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	85.00	24/02/2015	000000104426	020478	008743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	85.00	24/02/2015	000000104426	020478	008744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	85.00	24/02/2015	000000104426	020478	008745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	85.00	24/02/2015	000000104426	020478	008748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	85.00	24/02/2015	000000104426	020478	008749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	85.00	24/02/2015	000000104426	020478	008750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	85.00	24/02/2015	000000104426	020478	008751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	85.00	24/02/2015	000000104426	020478	008752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	85.00	24/02/2015	000000104426	020478	008753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	85.00	24/02/2015	000000104426	020478	008755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	85.00	24/02/2015	000000104426	020478	008756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	85.00	24/02/2015	000000104426	020478	008757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	85.00	24/02/2015	000000104426	020478	008758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	85.00	24/02/2015	000000104426	020478	008759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	85.00	24/02/2015	000000104426	020478	008760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	85.00	24/02/2015	000000104426	020478	008761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	85.00	24/02/2015	000000104426	020478	008762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	85.00	24/02/2015	000000104426	020478	008763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	85.00	24/02/2015	000000104426	020478	008764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	85.00	24/02/2015	000000104426	020478	008765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	85.00	24/02/2015	000000104426	020478	008766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	85.00	24/02/2015	000000104426	020478	008767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	85.00	24/02/2015	000000104426	020478	008768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	85.00	24/02/2015	000000104426	020478	008769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	85.00	24/02/2015	000000104426	020478	008770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	85.00	24/02/2015	000000104426	020478	008771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	85.00	24/02/2015	000000104426	020478	008772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	85.00	24/02/2015	000000104426	020478	008773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	85.00	24/02/2015	000000104426	020478	008774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	85.00	24/02/2015	000000104426	020478	008775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	85.00	24/02/2015	000000104426	020478	008777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	85.00	24/02/2015	000000104426	020478	008778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	85.00	24/02/2015	000000104426	020478	008779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	85.00	24/02/2015	000000104426	020478	008780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	85.00	24/02/2015	000000104426	020478	008787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	85.00	24/02/2015	000000104426	020478	008782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	85.00	24/02/2015	000000104426	020478	009057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	85.00	24/02/2015	000000104426	020478	008783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	85.00	24/02/2015	000000104426	020478	008789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000900	0000001	85.00	24/02/2015	000000104426	020478	008784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	85.00	24/02/2015	000000104426	020478	008790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	85.00	24/02/2015	000000104426	020478	008785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000903	0000001	85.00	24/02/2015	000000104426	020478	008791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	85.00	24/02/2015	000000104426	020478	008786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	85.00	24/02/2015	000000104426	020478	008746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	85.00	24/02/2015	000000104426	020478	008840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001003	0000001	500.00	24/02/2015	000000078093	020478	852123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	150.00	24/02/2015	000000078093	020478	852122	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000717	0000001	60.00	24/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	12.74	24/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	200.00	24/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	100.00	25/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	250.00	25/02/2015	000000188956	020478	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001007	0000001	85.00	25/02/2015	000000104426	020478	008820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	85.00	25/02/2015	000000104426	020478	008821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	85.00	25/02/2015	000000104426	020478	008822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	85.00	25/02/2015	000000104426	020478	008823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001004	0000001	85.00	25/02/2015	000000104426	020478	008818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001005	0000001	85.00	25/02/2015	000000104426	020478	008819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	85.00	25/02/2015	000000104426	020478	008851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	85.00	25/02/2015	000000104426	020478	008824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	85.00	25/02/2015	000000104426	020478	008849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	85.00	25/02/2015	000000104426	020478	008850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	85.00	25/02/2015	000000104426	020478	008793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	85.00	25/02/2015	000000104426	020478	008794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	85.00	25/02/2015	000000104426	020478	008795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	85.00	25/02/2015	000000104426	020478	008796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	85.00	25/02/2015	000000104426	020478	008852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	85.00	25/02/2015	000000104426	020478	008853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	85.00	25/02/2015	000000104426	020478	008854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	85.00	25/02/2015	000000104426	020478	008855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	85.00	25/02/2015	000000104426	020478	008856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	85.00	25/02/2015	000000104426	020478	008857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	85.00	25/02/2015	000000104426	020478	008858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000966	0000001	85.00	25/02/2015	000000104426	020478	008859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000968	0000001	85.00	25/02/2015	000000104426	020478	009058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000969	0000001	85.00	25/02/2015	000000104426	020478	008792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	85.00	25/02/2015	000000104426	020478	008797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	85.00	25/02/2015	000000104426	020478	008798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	85.00	25/02/2015	000000104426	020478	008799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	85.00	25/02/2015	000000104426	020478	008800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	85.00	25/02/2015	000000104426	020478	008801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	85.00	25/02/2015	000000104426	020478	008802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	85.00	25/02/2015	000000104426	020478	008803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	85.00	25/02/2015	000000104426	020478	008804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	85.00	25/02/2015	000000104426	020478	008805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	85.00	25/02/2015	000000104426	020478	008806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	85.00	25/02/2015	000000104426	020478	008807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	85.00	25/02/2015	000000104426	020478	008808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	85.00	25/02/2015	000000104426	020478	008809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	85.00	25/02/2015	000000104426	020478	008810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	85.00	25/02/2015	000000104426	020478	008811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	85.00	25/02/2015	000000104426	020478	008812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	85.00	25/02/2015	000000104426	020478	008813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000999	0000001	85.00	25/02/2015	000000104426	020478	008814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001000	0000001	85.00	25/02/2015	000000104426	020478	008815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001001	0000001	85.00	25/02/2015	000000104426	020478	008816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001002	0000001	85.00	25/02/2015	000000104426	020478	008817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	85.00	25/02/2015	000000104426	020478	008841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	85.00	25/02/2015	000000104426	020478	008842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	85.00	25/02/2015	000000104426	020478	008843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	85.00	25/02/2015	000000104426	020478	008844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	85.00	25/02/2015	000000104426	020478	008845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	85.00	25/02/2015	000000104426	020478	008846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	85.00	25/02/2015	000000104426	020478	008847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	85.00	25/02/2015	000000104426	020478	008848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	85.00	25/02/2015	000000104426	020478	008836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	85.00	25/02/2015	000000104426	020478	008837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	85.00	25/02/2015	000000104426	020478	008838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	85.00	25/02/2015	000000104426	020478	008839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	85.00	25/02/2015	000000104426	020478	008825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	85.00	25/02/2015	000000104426	020478	008826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	85.00	25/02/2015	000000104426	020478	008827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	85.00	25/02/2015	000000104426	020478	008828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	85.00	25/02/2015	000000104426	020478	008829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	85.00	25/02/2015	000000104426	020478	008830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	85.00	25/02/2015	000000104426	020478	008831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	85.00	25/02/2015	000000104426	020478	008832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	85.00	25/02/2015	000000104426	020478	008833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	85.00	25/02/2015	000000104426	020478	008834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	85.00	25/02/2015	000000104426	020478	008835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001035	0000001	4691.57	25/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001036	0000001	50.00	25/02/2015	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001107	0000001	23.40	26/02/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000906	0000001	2782.24	26/02/2015	000000124087	020478	000000	240.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000907	0000001	7250.00	26/02/2015	00000001141X	020478	000000	872.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000908	0000001	4243.43	26/02/2015	000000124087	020478	000000	356.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000932	0000001	187805.72	26/02/2015	000000124087	020478	000000	38775.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000956	0000001	2300.00	26/02/2015	00000001141X	020478	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000959	0000001	1226.56	26/02/2015	00000001141X	020478	000000	98.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000960	0000001	9292.76	26/02/2015	000000124087	020478	000000	871.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000962	0000001	9355.46	26/02/2015	000000124087	020478	000000	748.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000972	0000001	54786.67	26/02/2015	000000124087	020478	000000	12816.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000975	0000001	17065.48	26/02/2015	00000001141X	020478	000000	3168.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000938	0000001	1679.64	26/02/2015	000000850012	020478	000000	441.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001090	0000001	66.42	26/02/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001092	0000001	115.00	26/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001093	0000001	65.00	26/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001094	0000001	360.00	26/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001096	0000001	39.00	26/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	21000.00	26/02/2015	000000850012	020478	000000	10915.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	1440.70	26/02/2015	000000850012	020478	000000	293.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001037	0000001	3867.58	26/02/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001058	0000001	60.00	26/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000978	0000001	26131.60	26/02/2015	000000850012	020478	000000	5704.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001091	0000001	500.00	26/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	1100.00	26/02/2015	000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	4106.54	26/02/2015	000000208469	020478	000000	328.52	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	1100.00	26/02/2015	000000207446	020478	000000	455.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	1600.00	26/02/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	85.00	26/02/2015	000000104426	020478	008899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	85.00	26/02/2015	000000104426	020478	008900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	85.00	26/02/2015	000000104426	020478	008901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001076	0000001	85.00	26/02/2015	000000104426	020478	008902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	85.00	26/02/2015	000000104426	020478	008903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001079	0000001	85.00	26/02/2015	000000104426	020478	008904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001080	0000001	85.00	26/02/2015	000000104426	020478	008906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001081	0000001	85.00	26/02/2015	000000104426	020478	008905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001082	0000001	85.00	26/02/2015	000000104426	020478	008907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001084	0000001	85.00	26/02/2015	000000104426	020478	008908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001085	0000001	85.00	26/02/2015	000000104426	020478	008909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001086	0000001	85.00	26/02/2015	000000104426	020478	008910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	85.00	26/02/2015	000000104426	020478	008911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001095	0000001	85.00	26/02/2015	000000104426	020478	008912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	85.00	26/02/2015	000000104426	020478	008913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001098	0000001	85.00	26/02/2015	000000104426	020478	008914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001099	0000001	7.80	26/02/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001100	0000001	85.00	26/02/2015	000000104426	020478	008915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001101	0000001	85.00	26/02/2015	000000104426	020478	008916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	15.60	26/02/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001103	0000001	85.00	26/02/2015	000000104426	020478	008917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	7.80	26/02/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	85.00	26/02/2015	000000104426	020478	008918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	85.00	26/02/2015	000000104426	020478	008919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001108	0000001	85.00	26/02/2015	000000104426	020478	008920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001109	0000001	85.00	26/02/2015	000000104426	020478	008921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001110	0000001	85.00	26/02/2015	000000104426	020478	008922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001111	0000001	85.00	26/02/2015	000000104426	020478	008923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001112	0000001	85.00	26/02/2015	000000104426	020478	008924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001113	0000001	85.00	26/02/2015	000000104426	020478	008925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001114	0000001	85.00	26/02/2015	000000104426	020478	008926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001115	0000001	85.00	26/02/2015	000000104426	020478	008927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001116	0000001	85.00	26/02/2015	000000104426	020478	008928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001117	0000001	85.00	26/02/2015	000000104426	020478	008929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001118	0000001	85.00	26/02/2015	000000104426	020478	008930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001119	0000001	85.00	26/02/2015	000000104426	020478	008931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001120	0000001	85.00	26/02/2015	000000104426	020478	008932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001121	0000001	85.00	26/02/2015	000000104426	020478	008933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001122	0000001	85.00	26/02/2015	000000104426	020478	008934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001123	0000001	85.00	26/02/2015	000000104426	020478	008935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001124	0000001	85.00	26/02/2015	000000104426	020478	008936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001125	0000001	85.00	26/02/2015	000000104426	020478	008937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001126	0000001	85.00	26/02/2015	000000104426	020478	008938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001127	0000001	85.00	26/02/2015	000000104426	020478	008939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001128	0000001	85.00	26/02/2015	000000104426	020478	008940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001129	0000001	85.00	26/02/2015	000000104426	020478	008941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001130	0000001	85.00	26/02/2015	000000104426	020478	008943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001131	0000001	85.00	26/02/2015	000000104426	020478	008942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001132	0000001	85.00	26/02/2015	000000104426	020478	008944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001133	0000001	85.00	26/02/2015	000000104426	020478	008943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	85.00	26/02/2015	000000104426	020478	009846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001135	0000001	85.00	26/02/2015	000000104426	020478	008947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	4266.66	26/02/2015	000000850012	020478	000000	634.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	2600.00	26/02/2015	000000850012	020478	000000	555.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	800.00	26/02/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	85.00	26/02/2015	000000104426	020478	008861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001016	0000001	85.00	26/02/2015	000000104426	020478	008862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001017	0000001	85.00	26/02/2015	000000104426	020478	008863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	85.00	26/02/2015	000000104426	020478	008864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001020	0000001	85.00	26/02/2015	000000104426	020478	008865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001022	0000001	85.00	26/02/2015	000000104426	020478	008866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	85.00	26/02/2015	000000104426	020478	008867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001024	0000001	85.00	26/02/2015	000000104426	020478	008869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001027	0000001	85.00	26/02/2015	000000104426	020478	008868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001028	0000001	85.00	26/02/2015	000000104426	020478	008870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001029	0000001	85.00	26/02/2015	000000104426	020478	008871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001030	0000001	85.00	26/02/2015	000000104426	020478	008872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	85.00	26/02/2015	000000104426	020478	008873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	85.00	26/02/2015	000000104426	020478	008874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001033	0000001	85.00	26/02/2015	000000104426	020478	008875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001038	0000001	85.00	26/02/2015	000000104426	020478	008876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001039	0000001	85.00	26/02/2015	000000104426	020478	008877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001040	0000001	85.00	26/02/2015	000000104426	020478	008878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	1600.00	26/02/2015	000000207403	020478	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001042	0000001	85.00	26/02/2015	000000104426	020478	008879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001044	0000001	85.00	26/02/2015	000000104426	020478	008880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	85.00	26/02/2015	000000104426	020478	008881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001049	0000001	85.00	26/02/2015	000000104426	020478	008883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001050	0000001	85.00	26/02/2015	000000104426	020478	008884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001052	0000001	85.00	26/02/2015	000000104426	020478	008885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001047	0000001	85.00	26/02/2015	000000104426	020478	008882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001054	0000001	85.00	26/02/2015	000000104426	020478	008886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001055	0000001	85.00	26/02/2015	000000104426	020478	008887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001057	0000001	85.00	26/02/2015	000000104426	020478	008888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001059	0000001	85.00	26/02/2015	000000104426	020478	008889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001060	0000001	85.00	26/02/2015	000000104426	020478	008890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001062	0000001	85.00	26/02/2015	000000104426	020478	008891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001063	0000001	85.00	26/02/2015	000000104426	020478	008892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	85.00	26/02/2015	000000104426	020478	008893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001065	0000001	85.00	26/02/2015	000000104426	020478	008894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001066	0000001	85.00	26/02/2015	000000104426	020478	008895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	85.00	26/02/2015	000000104426	020478	008896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001068	0000001	85.00	26/02/2015	000000104426	020478	008897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	85.00	26/02/2015	000000104426	020478	008898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	15.60	26/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	1102.85	26/02/2015	000006240237	001668	000000	88.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	1097.68	26/02/2015	000006240237	001668	000000	171.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	1463.58	26/02/2015	000006240237	001668	000000	402.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	2630.62	26/02/2015	000006240237	001668	000000	282.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	10849.20	26/02/2015	000006240237	001668	000000	1117.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	10613.91	26/02/2015	000006240237	001668	000000	1723.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	32942.15	26/02/2015	000006240237	001668	000000	6842.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	1600.00	26/02/2015	000000188956	020478	000000	162.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	1108.20	26/02/2015	000006240334	001668	000000	111.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	2420.00	26/02/2015	000006240237	001668	000000	277.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	7260.00	26/02/2015	000000188956	020478	000000	2237.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	5780.00	26/02/2015	000006240237	001668	000000	480.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	9000.00	26/02/2015	000006240237	001668	000000	1691.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	1100.00	26/02/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	4090.00	26/02/2015	000000188956	020478	000000	1179.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	17265.68	26/02/2015	000006240237	001668	000000	4347.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	22896.06	26/02/2015	000000188956	020478	000000	4715.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	15084.00	26/02/2015	000000188956	020478	000000	2824.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	12400.00	26/02/2015	000000188956	020478	000000	992.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	3240.00	26/02/2015	000006240237	001668	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	7.30	26/02/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000939	0000001	23660.00	26/02/2015	000000850012	020478	000000	4837.81	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000965	0000001	6563.30	26/02/2015	000000850012	020478	000000	418.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000967	0000001	8800.00	26/02/2015	000000850012	020478	000000	704.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001136	0000001	60.00	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001141	0000001	450.00	27/02/2015	000000850012	020478	863110	13.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001142	0000001	1070.00	27/02/2015	000000850012	020478	863109	32.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000917	0000001	1500.00	27/02/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	10600.00	27/02/2015	000000188956	020478	000000	1124.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	1320.00	27/02/2015	000000188956	020478	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	2000.00	27/02/2015	000000188956	020478	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	15.60	27/02/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	799.56	27/02/2015	000006240237	001668	000000	156.96	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000910	0000001	2750.00	27/02/2015	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000914	0000001	8000.00	27/02/2015	000000850012	020478	000000	962.01	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001034	0000001	700.00	27/02/2015	000000850012	020478	863111	21.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001061	0000001	60.00	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001298	0000001	150.00	27/02/2015	000000012626	020478	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001137	0000001	1078.00	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001149	0000001	85.00	27/02/2015	000000104426	020478	009020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000001	85.00	27/02/2015	000000104426	020478	008984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001151	0000001	85.00	27/02/2015	000000104426	020478	008985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001152	0000001	85.00	27/02/2015	000000104426	020478	009021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001153	0000001	85.00	27/02/2015	000000104426	020478	008986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001154	0000001	85.00	27/02/2015	000000104426	020478	008987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001155	0000001	85.00	27/02/2015	000000104426	020478	009022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001156	0000001	85.00	27/02/2015	000000104426	020478	008988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001157	0000001	85.00	27/02/2015	000000104426	020478	009023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001158	0000001	85.00	27/02/2015	000000104426	020478	008989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001159	0000001	85.00	27/02/2015	000000104426	020478	008990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001160	0000001	85.00	27/02/2015	000000104426	020478	009024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001161	0000001	85.00	27/02/2015	000000104426	020478	008991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001162	0000001	85.00	27/02/2015	000000104426	020478	009025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001163	0000001	85.00	27/02/2015	000000104426	020478	009026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001164	0000001	85.00	27/02/2015	000000104426	020478	008992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001165	0000001	85.00	27/02/2015	000000104426	020478	009027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001166	0000001	85.00	27/02/2015	000000104426	020478	008993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001167	0000001	85.00	27/02/2015	000000104426	020478	009028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001168	0000001	85.00	27/02/2015	000000104426	020478	008994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001169	0000001	85.00	27/02/2015	000000104426	020478	009059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001170	0000001	85.00	27/02/2015	000000104426	020478	008995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001171	0000001	85.00	27/02/2015	000000104426	020478	009029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001172	0000001	85.00	27/02/2015	000000104426	020478	008996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001173	0000001	85.00	27/02/2015	000000104426	020478	009030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001174	0000001	85.00	27/02/2015	000000104426	020478	008997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001175	0000001	85.00	27/02/2015	000000104426	020478	009031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001176	0000001	85.00	27/02/2015	000000104426	020478	008998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001177	0000001	85.00	27/02/2015	000000104426	020478	009032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001178	0000001	85.00	27/02/2015	000000104426	020478	008999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001179	0000001	85.00	27/02/2015	000000104426	020478	009033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001180	0000001	85.00	27/02/2015	000000104426	020478	009000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001181	0000001	85.00	27/02/2015	000000104426	020478	009034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001182	0000001	85.00	27/02/2015	000000104426	020478	009001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001183	0000001	85.00	27/02/2015	000000104426	020478	009036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001184	0000001	85.00	27/02/2015	000000104426	020478	009003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001185	0000001	85.00	27/02/2015	000000104426	020478	009035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001186	0000001	85.00	27/02/2015	000000104426	020478	009037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001187	0000001	85.00	27/02/2015	000000104426	020478	009038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001188	0000001	85.00	27/02/2015	000000104426	020478	009039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001189	0000001	85.00	27/02/2015	000000104426	020478	009002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001190	0000001	85.00	27/02/2015	000000104426	020478	009040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001191	0000001	85.00	27/02/2015	000000104426	020478	009004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001192	0000001	85.00	27/02/2015	000000104426	020478	009041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001193	0000001	85.00	27/02/2015	000000104426	020478	009005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001194	0000001	85.00	27/02/2015	000000104426	020478	009042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001195	0000001	85.00	27/02/2015	000000104426	020478	009006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001196	0000001	85.00	27/02/2015	000000104426	020478	009043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001197	0000001	85.00	27/02/2015	000000104426	020478	009008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001198	0000001	85.00	27/02/2015	000000104426	020478	009044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001199	0000001	85.00	27/02/2015	000000104426	020478	009007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001200	0000001	85.00	27/02/2015	000000104426	020478	009045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001201	0000001	85.00	27/02/2015	000000104426	020478	009009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001202	0000001	85.00	27/02/2015	000000104426	020478	009047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001203	0000001	85.00	27/02/2015	000000104426	020478	009048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001204	0000001	85.00	27/02/2015	000000104426	020478	009010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001205	0000001	85.00	27/02/2015	000000104426	020478	009011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001206	0000001	85.00	27/02/2015	000000104426	020478	009049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001207	0000001	85.00	27/02/2015	000000104426	020478	009012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001208	0000001	85.00	27/02/2015	000000104426	020478	009013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001209	0000001	85.00	27/02/2015	000000104426	020478	009050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001210	0000001	85.00	27/02/2015	000000104426	020478	009014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001211	0000001	85.00	27/02/2015	000000104426	020478	009051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001212	0000001	85.00	27/02/2015	000000104426	020478	009052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001213	0000001	85.00	27/02/2015	000000104426	020478	009015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001214	0000001	85.00	27/02/2015	000000104426	020478	009016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001215	0000001	85.00	27/02/2015	000000104426	020478	009017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001216	0000001	85.00	27/02/2015	000000104426	020478	009053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001217	0000001	85.00	27/02/2015	000000104426	020478	009018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001218	0000001	85.00	27/02/2015	000000104426	020478	009054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001219	0000001	85.00	27/02/2015	000000104426	020478	009019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001220	0000001	85.00	27/02/2015	000000104426	020478	009055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001221	0000001	85.00	27/02/2015	000000104426	020478	008776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001222	0000001	85.00	27/02/2015	000000104426	020478	008956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001223	0000001	85.00	27/02/2015	000000104426	020478	008948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001224	0000001	85.00	27/02/2015	000000104426	020478	008970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001225	0000001	85.00	27/02/2015	000000104426	020478	008949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001226	0000001	85.00	27/02/2015	000000104426	020478	008971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001227	0000001	85.00	27/02/2015	000000104426	020478	008972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001228	0000001	85.00	27/02/2015	000000104426	020478	008950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	85.00	27/02/2015	000000104426	020478	008951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001230	0000001	85.00	27/02/2015	000000104426	020478	008973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001231	0000001	85.00	27/02/2015	000000104426	020478	008952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001232	0000001	85.00	27/02/2015	000000104426	020478	008974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001233	0000001	85.00	27/02/2015	000000104426	020478	008975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001234	0000001	85.00	27/02/2015	000000104426	020478	008976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001235	0000001	85.00	27/02/2015	000000104426	020478	008977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001236	0000001	85.00	27/02/2015	000000104426	020478	008953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001237	0000001	85.00	27/02/2015	000000104426	020478	008954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001238	0000001	85.00	27/02/2015	000000104426	020478	008955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001239	0000001	85.00	27/02/2015	000000104426	020478	008978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001240	0000001	85.00	27/02/2015	000000104426	020478	008957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001241	0000001	85.00	27/02/2015	000000104426	020478	008979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001242	0000001	85.00	27/02/2015	000000104426	020478	008958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001243	0000001	85.00	27/02/2015	000000104426	020478	008980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001244	0000001	85.00	27/02/2015	000000104426	020478	008981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001245	0000001	85.00	27/02/2015	000000104426	020478	008959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001246	0000001	85.00	27/02/2015	000000104426	020478	008982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001247	0000001	85.00	27/02/2015	000000104426	020478	008983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001248	0000001	85.00	27/02/2015	000000104426	020478	008960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001249	0000001	85.00	27/02/2015	000000104426	020478	008961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001250	0000001	85.00	27/02/2015	000000104426	020478	008964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001251	0000001	85.00	27/02/2015	000000104426	020478	008962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001252	0000001	85.00	27/02/2015	000000104426	020478	008963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001253	0000001	85.00	27/02/2015	000000104426	020478	008965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001254	0000001	85.00	27/02/2015	000000104426	020478	008968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001255	0000001	85.00	27/02/2015	000000104426	020478	008966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001256	0000001	85.00	27/02/2015	000000104426	020478	008969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001257	0000001	85.00	27/02/2015	000000104426	020478	008967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	1500.00	27/02/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001138	0000001	525.00	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001144	0000001	724.00	27/02/2015	000000012626	020478	850123	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000944	0000001	18991.16	27/02/2015	000000850012	020478	000000	3108.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001294	0000001	63.00	27/02/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001295	0000001	178.90	27/02/2015	000006067948	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001297	0000001	210.00	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	6000.00	27/02/2015	000000850012	020478	000000	1068.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001293	0000001	60.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001139	0000001	1836.75	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001145	0000001	39.00	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000919	0000001	11000.00	27/02/2015	000000850012	020478	000000	1217.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001140	0000001	7490.68	27/02/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001147	0000001	610.00	27/02/2015	000000850012	020478	000000	18.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001148	0000001	805.00	27/02/2015	000000850012	020478	000000	24.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000751	0000001	2500.00	27/02/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000497	0000002	2500.00	27/02/2015	000000850012	020478	863112	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001301	0000001	31.20	02/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	16.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001311	0000001	800.00	02/03/2015	000066720034	001668	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001309	0000001	700.00	02/03/2015	000000850012	020478	863115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001313	0000001	100.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001316	0000001	420.00	02/03/2015	000000850012	020478	000000	12.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001317	0000001	60.00	02/03/2015	000000850012	020478	863114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001318	0000001	70.00	02/03/2015	000000850012	020478	863113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	950.00	02/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001046	0000001	1480.00	02/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	950.00	02/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001041	0000001	1225.00	02/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	60.00	02/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001314	0000001	118.70	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001315	0000001	60.00	02/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	1050.00	03/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001329	0000001	120.00	03/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001331	0000001	4967.05	03/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001327	0000001	1243.00	03/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001328	0000001	307.00	03/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001326	0000001	7.80	03/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001333	0000001	23.40	04/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000025	0000002	1300.00	04/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001056	0000001	350.00	04/03/2015	000000078093	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001338	0000001	724.00	04/03/2015	000000078093	020478	000000	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001339	0000001	1610.00	04/03/2015	000066720034	001668	000000	48.30	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001340	0000001	150.00	04/03/2015	000000012626	020478	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	400.00	04/03/2015	000000188956	020478	852124	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	900.00	04/03/2015	000000188956	020478	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	1800.00	04/03/2015	000000188956	020478	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	21.27	04/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001332	0000001	67.68	04/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001335	0000001	1576.00	04/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000096	0000001	330.00	05/03/2015	000000078247	020478	850259	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	1000.00	05/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	100.00	05/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	23.40	05/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	80.00	05/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	1385.28	05/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	776.00	05/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001344	0000001	724.00	05/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001345	0000001	200.00	05/03/2015	000000078093	020478	852125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001346	0000001	7.80	05/03/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001347	0000001	15.60	05/03/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001342	0000001	15.60	05/03/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001350	0000001	700.00	05/03/2015	000066720034	001668	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001351	0000001	420.00	05/03/2015	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000996	0000001	1000.00	05/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000667	0000001	1000.00	05/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001341	0000001	23.40	05/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001348	0000001	7.80	05/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000998	0000001	500.00	05/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000094	0000001	450.00	05/03/2015	000000078247	020478	850259	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001365	0000001	85.00	06/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	42893.90	06/03/2015	000006240385	001668	000000	643.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001349	0000001	67.68	06/03/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001359	0000001	1450.00	06/03/2015	000000104426	020478	009441	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001504	0000001	2650.00	09/03/2015	000066720034	001668	000000	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001343	0000001	1300.00	09/03/2015	000066720034	001668	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000713	0000001	1583.06	09/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000944	0000002	3361.03	09/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001508	0000001	240.00	09/03/2015	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001353	0000001	85.00	09/03/2015	000000104426	020478	009072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001354	0000001	85.00	09/03/2015	000000104426	020478	009467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001356	0000001	85.00	09/03/2015	000000104426	020478	009086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001357	0000001	85.00	09/03/2015	000000104426	020478	009060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001358	0000001	85.00	09/03/2015	000000104426	020478	009061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001360	0000001	85.00	09/03/2015	000000104426	020478	009095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001361	0000001	85.00	09/03/2015	000000104426	020478	009062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001362	0000001	85.00	09/03/2015	000000104426	020478	009096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001363	0000001	85.00	09/03/2015	000000104426	020478	009063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001364	0000001	85.00	09/03/2015	000000104426	020478	009271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001366	0000001	85.00	09/03/2015	000000104426	020478	009097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001367	0000001	85.00	09/03/2015	000000104426	020478	009064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001368	0000001	85.00	09/03/2015	000000104426	020478	009065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001369	0000001	85.00	09/03/2015	000000104426	020478	009098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	85.00	09/03/2015	000000104426	020478	009099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001371	0000001	85.00	09/03/2015	000000104426	020478	009100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001372	0000001	85.00	09/03/2015	000000104426	020478	009101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001373	0000001	85.00	09/03/2015	000000104426	020478	009066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001374	0000001	85.00	09/03/2015	000000104426	020478	009067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001375	0000001	85.00	09/03/2015	000000104426	020478	009102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001376	0000001	85.00	09/03/2015	000000104426	020478	009103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001377	0000001	85.00	09/03/2015	000000104426	020478	009104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001378	0000001	85.00	09/03/2015	000000104426	020478	009068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001379	0000001	85.00	09/03/2015	000000104426	020478	009069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001380	0000001	85.00	09/03/2015	000000104426	020478	009105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001381	0000001	85.00	09/03/2015	000000104426	020478	009106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001382	0000001	85.00	09/03/2015	000000104426	020478	009070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001383	0000001	85.00	09/03/2015	000000104426	020478	009107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001384	0000001	85.00	09/03/2015	000000104426	020478	009073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001385	0000001	85.00	09/03/2015	000000104426	020478	009108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001386	0000001	85.00	09/03/2015	000000104426	020478	009074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001387	0000001	85.00	09/03/2015	000000104426	020478	009109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001388	0000001	85.00	09/03/2015	000000104426	020478	009075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001389	0000001	85.00	09/03/2015	000000104426	020478	009110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001390	0000001	85.00	09/03/2015	000000104426	020478	009111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	85.00	09/03/2015	000000104426	020478	009112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001392	0000001	85.00	09/03/2015	000000104426	020478	009076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001393	0000001	85.00	09/03/2015	000000104426	020478	009077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001394	0000001	85.00	09/03/2015	000000104426	020478	009078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001395	0000001	85.00	09/03/2015	000000104426	020478	009113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001396	0000001	85.00	09/03/2015	000000104426	020478	009079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001397	0000001	85.00	09/03/2015	000000104426	020478	009114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001398	0000001	85.00	09/03/2015	000000104426	020478	009080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001399	0000001	85.00	09/03/2015	000000104426	020478	009115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001400	0000001	85.00	09/03/2015	000000104426	020478	009116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001401	0000001	85.00	09/03/2015	000000104426	020478	009117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001402	0000001	85.00	09/03/2015	000000104426	020478	009118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001403	0000001	85.00	09/03/2015	000000104426	020478	009081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001404	0000001	85.00	09/03/2015	000000104426	020478	009119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001405	0000001	85.00	09/03/2015	000000104426	020478	009082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001406	0000001	85.00	09/03/2015	000000104426	020478	009083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001407	0000001	85.00	09/03/2015	000000104426	020478	009120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001408	0000001	85.00	09/03/2015	000000104426	020478	009084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001409	0000001	85.00	09/03/2015	000000104426	020478	009121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001410	0000001	85.00	09/03/2015	000000104426	020478	009085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001411	0000001	85.00	09/03/2015	000000104426	020478	009122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001412	0000001	85.00	09/03/2015	000000104426	020478	009087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001413	0000001	85.00	09/03/2015	000000104426	020478	009123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001414	0000001	85.00	09/03/2015	000000104426	020478	009088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001415	0000001	85.00	09/03/2015	000000104426	020478	009089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001416	0000001	85.00	09/03/2015	000000104426	020478	009124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001417	0000001	85.00	09/03/2015	000000104426	020478	009090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001418	0000001	85.00	09/03/2015	000000104426	020478	009091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001419	0000001	85.00	09/03/2015	000000104426	020478	009125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001420	0000001	85.00	09/03/2015	000000104426	020478	009092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001421	0000001	85.00	09/03/2015	000000104426	020478	009093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001422	0000001	85.00	09/03/2015	000000104426	020478	009094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001423	0000001	85.00	09/03/2015	000000104426	020478	009126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001424	0000001	85.00	09/03/2015	000000104426	020478	009128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001425	0000001	85.00	09/03/2015	000000104426	020478	009127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001426	0000001	85.00	09/03/2015	000000104426	020478	009129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001427	0000001	85.00	09/03/2015	000000104426	020478	009130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	50.00	09/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	74.15	10/03/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	600.00	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001667	0000001	7.80	10/03/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001428	0000001	85.00	10/03/2015	000000104426	020478	009131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001429	0000001	85.00	10/03/2015	000000104426	020478	009132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001430	0000001	85.00	10/03/2015	000000104426	020478	009133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001431	0000001	85.00	10/03/2015	000000104426	020478	009134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001432	0000001	85.00	10/03/2015	000000104426	020478	009135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001433	0000001	85.00	10/03/2015	000000104426	020478	009136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001434	0000001	85.00	10/03/2015	000000104426	020478	009137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001435	0000001	85.00	10/03/2015	000000104426	020478	009138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001436	0000001	85.00	10/03/2015	000000104426	020478	009139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001437	0000001	85.00	10/03/2015	000000104426	020478	009140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001438	0000001	85.00	10/03/2015	000000104426	020478	009141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001439	0000001	85.00	10/03/2015	000000104426	020478	009142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001440	0000001	85.00	10/03/2015	000000104426	020478	009143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001441	0000001	85.00	10/03/2015	000000104426	020478	009144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001442	0000001	85.00	10/03/2015	000000104426	020478	009145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001443	0000001	85.00	10/03/2015	000000104426	020478	009146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	85.00	10/03/2015	000000104426	020478	009147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001445	0000001	85.00	10/03/2015	000000104426	020478	009148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001446	0000001	85.00	10/03/2015	000000104426	020478	009149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001447	0000001	85.00	10/03/2015	000000104426	020478	009150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	85.00	10/03/2015	000000104426	020478	009151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001449	0000001	85.00	10/03/2015	000000104426	020478	009152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001450	0000001	85.00	10/03/2015	000000104426	020478	009153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001451	0000001	85.00	10/03/2015	000000104426	020478	009154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001452	0000001	85.00	10/03/2015	000000104426	020478	009155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001453	0000001	85.00	10/03/2015	000000104426	020478	009156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001454	0000001	85.00	10/03/2015	000000104426	020478	009188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001455	0000001	85.00	10/03/2015	000000104426	020478	009157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	85.00	10/03/2015	000000104426	020478	009158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	85.00	10/03/2015	000000104426	020478	009170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001458	0000001	85.00	10/03/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001459	0000001	85.00	10/03/2015	000000104426	020478	009159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001460	0000001	85.00	10/03/2015	000000104426	020478	009160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	85.00	10/03/2015	000000104426	020478	009161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001462	0000001	85.00	10/03/2015	000000104426	020478	009162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001463	0000001	85.00	10/03/2015	000000104426	020478	009163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	85.00	10/03/2015	000000104426	020478	009164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001465	0000001	85.00	10/03/2015	000000104426	020478	009165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001466	0000001	85.00	10/03/2015	000000104426	020478	009166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	85.00	10/03/2015	000000104426	020478	009168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001468	0000001	85.00	10/03/2015	000000104426	020478	009169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	85.00	10/03/2015	000000104426	020478	009185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	85.00	10/03/2015	000000104426	020478	009171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001471	0000001	85.00	10/03/2015	000000104426	020478	009186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	85.00	10/03/2015	000000104426	020478	009172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001473	0000001	85.00	10/03/2015	000000104426	020478	009187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001474	0000001	85.00	10/03/2015	000000104426	020478	009173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	85.00	10/03/2015	000000104426	020478	009189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001476	0000001	85.00	10/03/2015	000000104426	020478	009190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	85.00	10/03/2015	000000104426	020478	009174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	85.00	10/03/2015	000000104426	020478	009191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001479	0000001	85.00	10/03/2015	000000104426	020478	009192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	85.00	10/03/2015	000000104426	020478	009175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	85.00	10/03/2015	000000104426	020478	009193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	85.00	10/03/2015	000000104426	020478	009194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	85.00	10/03/2015	000000104426	020478	009195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	85.00	10/03/2015	000000104426	020478	009196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	85.00	10/03/2015	000000104426	020478	009176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	85.00	10/03/2015	000000104426	020478	009197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001487	0000001	85.00	10/03/2015	000000104426	020478	009177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	85.00	10/03/2015	000000104426	020478	009198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001489	0000001	85.00	10/03/2015	000000104426	020478	009199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	85.00	10/03/2015	000000104426	020478	009178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001491	0000001	85.00	10/03/2015	000000104426	020478	009200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	85.00	10/03/2015	000000104426	020478	009179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	85.00	10/03/2015	000000104426	020478	009201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	85.00	10/03/2015	000000104426	020478	009202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001495	0000001	85.00	10/03/2015	000000104426	020478	009180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001496	0000001	85.00	10/03/2015	000000104426	020478	009181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	85.00	10/03/2015	000000104426	020478	009182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001498	0000001	85.00	10/03/2015	000000104426	020478	009183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001499	0000001	85.00	10/03/2015	000000104426	020478	009184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001600	0000001	400.00	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001593	0000001	60.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	240.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000002	0000001	635.00	10/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001587	0000001	409.00	10/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001590	0000001	633.00	10/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001594	0000001	5446.87	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001599	0000001	4967.49	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001671	0000001	531.00	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001597	0000001	2624.55	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001670	0000001	15.60	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000412	0000001	300.00	10/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001601	0000001	450.00	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001610	0000001	300.00	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001619	0000001	100.00	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001625	0000001	743.00	10/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001630	0000001	150.00	10/03/2015	000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001634	0000001	250.00	10/03/2015	000000850012	020478	863121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001637	0000001	250.00	10/03/2015	000000850012	020478	863122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001643	0000001	500.00	10/03/2015	000000850012	020478	863123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001644	0000001	350.00	10/03/2015	000000850012	020478	863118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001647	0000001	250.00	10/03/2015	000000850012	020478	863117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001648	0000001	250.00	10/03/2015	000000850012	020478	863116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001649	0000001	250.00	10/03/2015	000000850012	020478	863125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001656	0000001	250.00	10/03/2015	000000850012	020478	863119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001658	0000001	250.00	10/03/2015	000000850012	020478	863120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001661	0000001	250.00	10/03/2015	000000850012	020478	863124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	128.00	10/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	400.00	10/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	142.50	10/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	260.00	11/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	300.00	11/03/2015	000000188956	020478	000000	9.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001538	0000001	80.00	11/03/2015	000000850012	020478	000000	2.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001556	0000001	320.00	11/03/2015	000000850012	020478	000000	9.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001707	0000001	4850.00	11/03/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001146	0000001	4850.00	11/03/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001302	0000001	3500.00	11/03/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001551	0000001	755.00	11/03/2015	000000850012	020478	000000	22.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001574	0000001	1700.00	11/03/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001709	0000001	23.40	11/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001355	0000001	1800.00	11/03/2015	000000850012	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001567	0000001	35.00	11/03/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000714	0000001	1532.61	11/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001352	0000001	120.00	11/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001580	0000001	85.00	11/03/2015	000000104426	020478	009469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001581	0000001	85.00	11/03/2015	000000104426	020478	009236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001582	0000001	85.00	11/03/2015	000000104426	020478	009233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001583	0000001	85.00	11/03/2015	000000104426	020478	009237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	85.00	11/03/2015	000000104426	020478	009234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	85.00	11/03/2015	000000104426	020478	009235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	85.00	11/03/2015	000000104426	020478	009245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	85.00	11/03/2015	000000104426	020478	009247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	85.00	11/03/2015	000000104426	020478	009248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	85.00	11/03/2015	000000104426	020478	009249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	85.00	11/03/2015	000000104426	020478	009204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	85.00	11/03/2015	000000104426	020478	009268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	85.00	11/03/2015	000000104426	020478	009250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	85.00	11/03/2015	000000104426	020478	009251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	85.00	11/03/2015	000000104426	020478	009205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	85.00	11/03/2015	000000104426	020478	009252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	85.00	11/03/2015	000000104426	020478	009253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	85.00	11/03/2015	000000104426	020478	009206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	85.00	11/03/2015	000000104426	020478	009254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	85.00	11/03/2015	000000104426	020478	009208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	85.00	11/03/2015	000000104426	020478	009255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	85.00	11/03/2015	000000104426	020478	009256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	85.00	11/03/2015	000000104426	020478	009257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	85.00	11/03/2015	000000104426	020478	009258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	85.00	11/03/2015	000000104426	020478	009207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	85.00	11/03/2015	000000104426	020478	009259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	85.00	11/03/2015	000000104426	020478	009209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	85.00	11/03/2015	000000104426	020478	009260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	85.00	11/03/2015	000000104426	020478	009261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	85.00	11/03/2015	000000104426	020478	009210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	85.00	11/03/2015	000000104426	020478	009262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	85.00	11/03/2015	000000104426	020478	009211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	85.00	11/03/2015	000000104426	020478	009263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	85.00	11/03/2015	000000104426	020478	009212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	85.00	11/03/2015	000000104426	020478	009264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	85.00	11/03/2015	000000104426	020478	009265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	85.00	11/03/2015	000000104426	020478	009266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	85.00	11/03/2015	000000104426	020478	009267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	85.00	11/03/2015	000000104426	020478	009269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	85.00	11/03/2015	000000104426	020478	009270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	85.00	11/03/2015	000000104426	020478	009213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	85.00	11/03/2015	000000104426	020478	009214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	85.00	11/03/2015	000000104426	020478	009215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	85.00	11/03/2015	000000104426	020478	009216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	85.00	11/03/2015	000000104426	020478	009217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	85.00	11/03/2015	000000104426	020478	009218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	85.00	11/03/2015	000000104426	020478	009219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	85.00	11/03/2015	000000104426	020478	009228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	85.00	11/03/2015	000000104426	020478	009220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	85.00	11/03/2015	000000104426	020478	009229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	85.00	11/03/2015	000000104426	020478	009221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	85.00	11/03/2015	000000104426	020478	009222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	85.00	11/03/2015	000000104426	020478	009230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	85.00	11/03/2015	000000104426	020478	009223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	85.00	11/03/2015	000000104426	020478	009231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001573	0000001	85.00	11/03/2015	000000104426	020478	009224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	85.00	11/03/2015	000000104426	020478	009225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001576	0000001	85.00	11/03/2015	000000104426	020478	009226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	85.00	11/03/2015	000000104426	020478	009227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	85.00	11/03/2015	000000104426	020478	009232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001500	0000001	85.00	11/03/2015	000000104426	020478	009238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	85.00	11/03/2015	000000104426	020478	009239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	85.00	11/03/2015	000000104426	020478	009240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	85.00	11/03/2015	000000104426	020478	009241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	85.00	11/03/2015	000000104426	020478	009242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	85.00	11/03/2015	000000104426	020478	009203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	85.00	11/03/2015	000000104426	020478	009243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	85.00	11/03/2015	000000104426	020478	009244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	85.00	11/03/2015	000000104426	020478	009246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001737	0000001	7.80	12/03/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001668	0000001	85.00	12/03/2015	000000104426	020478	009309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001669	0000001	85.00	12/03/2015	000000104426	020478	009311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001672	0000001	85.00	12/03/2015	000000104426	020478	009312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001673	0000001	85.00	12/03/2015	000000104426	020478	009313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001674	0000001	85.00	12/03/2015	000000104426	020478	009333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001675	0000001	85.00	12/03/2015	000000104426	020478	009330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001676	0000001	85.00	12/03/2015	000000104426	020478	009314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001677	0000001	85.00	12/03/2015	000000104426	020478	009315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001678	0000001	85.00	12/03/2015	000000104426	020478	009334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001679	0000001	85.00	12/03/2015	000000104426	020478	009316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001680	0000001	85.00	12/03/2015	000000104426	020478	009333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	85.00	12/03/2015	000000104426	020478	009336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	85.00	12/03/2015	000000104426	020478	009317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001683	0000001	85.00	12/03/2015	000000104426	020478	009337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001684	0000001	85.00	12/03/2015	000000104426	020478	009318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001685	0000001	85.00	12/03/2015	000000104426	020478	009338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001686	0000001	85.00	12/03/2015	000000104426	020478	009319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	85.00	12/03/2015	000000104426	020478	009339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	85.00	12/03/2015	000000104426	020478	009340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	85.00	12/03/2015	000000104426	020478	009320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001690	0000001	85.00	12/03/2015	000000104426	020478	009341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	85.00	12/03/2015	000000104426	020478	009321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001692	0000001	85.00	12/03/2015	000000104426	020478	009342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001693	0000001	85.00	12/03/2015	000000104426	020478	009322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	85.00	12/03/2015	000000104426	020478	009343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001695	0000001	85.00	12/03/2015	000000104426	020478	009323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	85.00	12/03/2015	000000104426	020478	009327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	85.00	12/03/2015	000000104426	020478	009324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	85.00	12/03/2015	000000104426	020478	009328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	85.00	12/03/2015	000000104426	020478	009325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	85.00	12/03/2015	000000104426	020478	009329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001701	0000001	85.00	12/03/2015	000000104426	020478	009331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001702	0000001	85.00	12/03/2015	000000104426	020478	009326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001703	0000001	85.00	12/03/2015	000000104426	020478	009332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001614	0000001	85.00	12/03/2015	000000104426	020478	009281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001615	0000001	85.00	12/03/2015	000000104426	020478	009351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	85.00	12/03/2015	000000104426	020478	009282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	85.00	12/03/2015	000000104426	020478	009283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001618	0000001	85.00	12/03/2015	000000104426	020478	009352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	85.00	12/03/2015	000000104426	020478	009353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001621	0000001	85.00	12/03/2015	000000104426	020478	009284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001622	0000001	85.00	12/03/2015	000000104426	020478	009285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001623	0000001	85.00	12/03/2015	000000104426	020478	009354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001624	0000001	85.00	12/03/2015	000000104426	020478	009286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	85.00	12/03/2015	000000104426	020478	009287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001627	0000001	85.00	12/03/2015	000000104426	020478	009288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001628	0000001	85.00	12/03/2015	000000104426	020478	009289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001629	0000001	85.00	12/03/2015	000000104426	020478	009290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001632	0000001	85.00	12/03/2015	000000104426	020478	009291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	85.00	12/03/2015	000000104426	020478	009292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	85.00	12/03/2015	000000104426	020478	009355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	85.00	12/03/2015	000000104426	020478	009293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001638	0000001	85.00	12/03/2015	000000104426	020478	009356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001639	0000001	85.00	12/03/2015	000000104426	020478	009357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001640	0000001	85.00	12/03/2015	000000104426	020478	009294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001641	0000001	85.00	12/03/2015	000000104426	020478	009358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001642	0000001	85.00	12/03/2015	000000104426	020478	009359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001645	0000001	85.00	12/03/2015	000000104426	020478	009295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001646	0000001	85.00	12/03/2015	000000104426	020478	009296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001650	0000001	85.00	12/03/2015	000000104426	020478	009297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	85.00	12/03/2015	000000104426	020478	009298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	85.00	12/03/2015	000000104426	020478	009299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001654	0000001	85.00	12/03/2015	000000104426	020478	009300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001655	0000001	85.00	12/03/2015	000000104426	020478	009301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001657	0000001	85.00	12/03/2015	000000104426	020478	009302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001659	0000001	85.00	12/03/2015	000000104426	020478	009304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001660	0000001	85.00	12/03/2015	000000104426	020478	009305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001662	0000001	85.00	12/03/2015	000000104426	020478	009306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001663	0000001	85.00	12/03/2015	000000104426	020478	009307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001664	0000001	85.00	12/03/2015	000000104426	020478	009310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001665	0000001	500.00	12/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001666	0000001	85.00	12/03/2015	000000104426	020478	009308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001748	0000001	85.00	12/03/2015	000000104426	020478	009413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001588	0000001	85.00	12/03/2015	000000104426	020478	009303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001589	0000001	85.00	12/03/2015	000000104426	020478	009272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	85.00	12/03/2015	000000104426	020478	009273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	85.00	12/03/2015	000000104426	020478	009274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	85.00	12/03/2015	000000104426	020478	009275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	85.00	12/03/2015	000000104426	020478	009344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	85.00	12/03/2015	000000104426	020478	009345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001602	0000001	85.00	12/03/2015	000000104426	020478	009346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001603	0000001	85.00	12/03/2015	000000104426	020478	009276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	85.00	12/03/2015	000000104426	020478	009347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	85.00	12/03/2015	000000104426	020478	009277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001607	0000001	85.00	12/03/2015	000000104426	020478	009348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	85.00	12/03/2015	000000104426	020478	009278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	85.00	12/03/2015	000000104426	020478	009279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	85.00	12/03/2015	000000104426	020478	009280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001612	0000001	85.00	12/03/2015	000000104426	020478	009350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	330.00	12/03/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	55.00	12/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000716	0000001	1400.00	12/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000507	0000001	600.00	12/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001021	0000001	770.00	12/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001736	0000001	210.00	12/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001741	0000001	1200.00	12/03/2015	000000850012	020478	863136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001742	0000001	1200.00	12/03/2015	000000850012	020478	863138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001711	0000001	7.80	12/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001714	0000001	7.80	12/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001738	0000001	31.20	12/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001739	0000001	7.80	12/03/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001018	0000001	330.00	12/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001015	0000001	275.00	12/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001719	0000001	2600.00	12/03/2015	000000222682	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001734	0000001	300.00	12/03/2015	000000850012	020478	863128	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001735	0000001	724.00	12/03/2015	000000850012	020478	863127	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001723	0000001	724.00	12/03/2015	000000850012	020478	863134	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001726	0000001	724.00	12/03/2015	000000850012	020478	863131	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001728	0000001	724.00	12/03/2015	000000850012	020478	863130	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001729	0000001	830.00	12/03/2015	000000850012	020478	863139	116.20	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001730	0000001	724.00	12/03/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001731	0000001	724.00	12/03/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001732	0000001	724.00	12/03/2015	000000850012	020478	863129	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001733	0000001	1000.00	12/03/2015	000000850012	020478	863126	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	7.80	12/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	150.00	12/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	1500.00	12/03/2015	000000188956	020478	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	1554.18	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	1269.38	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	1491.06	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	847.20	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	1593.50	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	1022.77	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	3000.00	13/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	60.00	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	56.00	13/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001837	0000001	60.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001840	0000001	1660.00	13/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001842	0000001	3375.88	13/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001844	0000001	3038.63	13/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001839	0000001	1093.95	13/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001850	0000001	530.00	13/03/2015	000066720034	001668	000000	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001862	0000001	60.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001863	0000001	60.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001838	0000001	1000.00	13/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001841	0000001	1200.00	13/03/2015	000000850012	020478	863135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001843	0000001	1200.00	13/03/2015	000000850012	020478	863137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001853	0000001	60.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001749	0000001	85.00	13/03/2015	000000104426	020478	009370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001750	0000001	85.00	13/03/2015	000000104426	020478	009414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001751	0000001	85.00	13/03/2015	000000104426	020478	009371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001752	0000001	85.00	13/03/2015	000000104426	020478	009372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000001	85.00	13/03/2015	000000104426	020478	009373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001754	0000001	85.00	13/03/2015	000000104426	020478	009374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001755	0000001	85.00	13/03/2015	000000104426	020478	009415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001756	0000001	85.00	13/03/2015	000000104426	020478	009375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001757	0000001	85.00	13/03/2015	000000104426	020478	009471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001758	0000001	85.00	13/03/2015	000000104426	020478	009376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001759	0000001	85.00	13/03/2015	000000104426	020478	009416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001760	0000001	85.00	13/03/2015	000000104426	020478	009377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001761	0000001	85.00	13/03/2015	000000104426	020478	009378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001762	0000001	85.00	13/03/2015	000000104426	020478	009379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001763	0000001	85.00	13/03/2015	000000104426	020478	009380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001764	0000001	85.00	13/03/2015	000000104426	020478	009381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001765	0000001	85.00	13/03/2015	000000104426	020478	009417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001766	0000001	85.00	13/03/2015	000000104426	020478	009382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	85.00	13/03/2015	000000104426	020478	009383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	85.00	13/03/2015	000000104426	020478	009384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001769	0000001	85.00	13/03/2015	000000104426	020478	009470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	85.00	13/03/2015	000000104426	020478	009385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001771	0000001	85.00	13/03/2015	000000104426	020478	009418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001772	0000001	85.00	13/03/2015	000000104426	020478	009386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001773	0000001	85.00	13/03/2015	000000104426	020478	009387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001774	0000001	85.00	13/03/2015	000000104426	020478	009419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001775	0000001	85.00	13/03/2015	000000104426	020478	009388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001776	0000001	85.00	13/03/2015	000000104426	020478	009420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001777	0000001	85.00	13/03/2015	000000104426	020478	009421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001778	0000001	85.00	13/03/2015	000000104426	020478	009389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001779	0000001	85.00	13/03/2015	000000104426	020478	009422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001780	0000001	85.00	13/03/2015	000000104426	020478	009390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001781	0000001	85.00	13/03/2015	000000104426	020478	009391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001782	0000001	85.00	13/03/2015	000000104426	020478	009424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001783	0000001	85.00	13/03/2015	000000104426	020478	009392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001784	0000001	85.00	13/03/2015	000000104426	020478	009393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001785	0000001	85.00	13/03/2015	000000104426	020478	009394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001786	0000001	85.00	13/03/2015	000000104426	020478	009395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001787	0000001	85.00	13/03/2015	000000104426	020478	009425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001788	0000001	85.00	13/03/2015	000000104426	020478	009426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001789	0000001	85.00	13/03/2015	000000104426	020478	009427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001790	0000001	85.00	13/03/2015	000000104426	020478	009428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000001	85.00	13/03/2015	000000104426	020478	009429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	85.00	13/03/2015	000000104426	020478	009360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001793	0000001	85.00	13/03/2015	000000104426	020478	009361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001794	0000001	85.00	13/03/2015	000000104426	020478	009362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001795	0000001	85.00	13/03/2015	000000104426	020478	009363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001796	0000001	85.00	13/03/2015	000000104426	020478	009364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001797	0000001	85.00	13/03/2015	000000104426	020478	009365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001798	0000001	85.00	13/03/2015	000000104426	020478	009366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001799	0000001	85.00	13/03/2015	000000104426	020478	009367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001800	0000001	85.00	13/03/2015	000000104426	020478	009368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	85.00	13/03/2015	000000104426	020478	009369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001802	0000001	85.00	13/03/2015	000000104426	020478	009430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001803	0000001	85.00	13/03/2015	000000104426	020478	009431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001804	0000001	85.00	13/03/2015	000000104426	020478	009432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001805	0000001	85.00	13/03/2015	000000104426	020478	009433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001806	0000001	85.00	13/03/2015	000000104426	020478	009434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001807	0000001	85.00	13/03/2015	000000104426	020478	009435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001808	0000001	85.00	13/03/2015	000000104426	020478	009436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001809	0000001	85.00	13/03/2015	000000104426	020478	009437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001810	0000001	85.00	13/03/2015	000000104426	020478	009458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001811	0000001	85.00	13/03/2015	000000104426	020478	009439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001812	0000001	85.00	13/03/2015	000000104426	020478	009440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001813	0000001	85.00	13/03/2015	000000104426	020478	009442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001814	0000001	85.00	13/03/2015	000000104426	020478	009443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001815	0000001	85.00	13/03/2015	000000104426	020478	009444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001816	0000001	85.00	13/03/2015	000000104426	020478	009445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001817	0000001	85.00	13/03/2015	000000104426	020478	009446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001818	0000001	85.00	13/03/2015	000000104426	020478	009447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001819	0000001	85.00	13/03/2015	000000104426	020478	009449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001820	0000001	85.00	13/03/2015	000000104426	020478	009450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001821	0000001	85.00	13/03/2015	000000104426	020478	009451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	85.00	13/03/2015	000000104426	020478	009452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001823	0000001	85.00	13/03/2015	000000104426	020478	009453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001824	0000001	85.00	13/03/2015	000000104426	020478	009455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001825	0000001	85.00	13/03/2015	000000104426	020478	009454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001826	0000001	85.00	13/03/2015	000000104426	020478	009456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001827	0000001	85.00	13/03/2015	000000104426	020478	009458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001828	0000001	85.00	13/03/2015	000000104426	020478	009457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001829	0000001	85.00	13/03/2015	000000104426	020478	009459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001830	0000001	85.00	13/03/2015	000000104426	020478	009460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001831	0000001	85.00	13/03/2015	000000104426	020478	009462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001832	0000001	85.00	13/03/2015	000000104426	020478	009463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001833	0000001	85.00	13/03/2015	000000104426	020478	009464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001834	0000001	85.00	13/03/2015	000000104426	020478	009465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001835	0000001	85.00	13/03/2015	000000104426	020478	009466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001836	0000001	85.00	13/03/2015	000000104426	020478	009461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001845	0000001	50.00	13/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001745	0000001	85.00	13/03/2015	000000104426	020478	009410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001746	0000001	85.00	13/03/2015	000000104426	020478	009411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001747	0000001	85.00	13/03/2015	000000104426	020478	009412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001710	0000001	85.00	13/03/2015	000000104426	020478	009396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001712	0000001	85.00	13/03/2015	000000104426	020478	009397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001713	0000001	85.00	13/03/2015	000000104426	020478	009398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001715	0000001	85.00	13/03/2015	000000104426	020478	009400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	85.00	13/03/2015	000000104426	020478	009399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	85.00	13/03/2015	000000104426	020478	009401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001718	0000001	85.00	13/03/2015	000000104426	020478	009402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001720	0000001	85.00	13/03/2015	000000104426	020478	009403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001721	0000001	85.00	13/03/2015	000000104426	020478	009404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001722	0000001	85.00	13/03/2015	000000104426	020478	009405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001724	0000001	85.00	13/03/2015	000000104426	020478	009407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001725	0000001	85.00	13/03/2015	000000104426	020478	009408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001727	0000001	85.00	13/03/2015	000000104426	020478	009409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001860	0000001	250.00	13/03/2015	000000850012	020478	863140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	60.00	16/03/2015	000000104426	020478	009472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001868	0000001	60.00	16/03/2015	000000104426	020478	009473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000057	0000001	213.00	16/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000053	0000001	300.00	16/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001866	0000001	7672.00	16/03/2015	000000222682	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001867	0000001	836.00	16/03/2015	000000217824	020478	000000	47.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001869	0000001	1752.00	16/03/2015	000000217824	020478	000000	99.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001870	0000001	3664.44	16/03/2015	000000124087	020478	000000	239.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001871	0000001	2552.00	16/03/2015	000000217824	020478	000000	145.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001872	0000001	1016.60	16/03/2015	000000217824	020478	000000	57.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001873	0000001	1680.00	16/03/2015	000000113603	020478	000000	98.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001874	0000001	832.00	16/03/2015	000000113603	020478	000000	47.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001875	0000001	3770.00	16/03/2015	000000124087	020478	000000	113.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001876	0000001	2600.00	16/03/2015	000000217824	020478	000000	148.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001877	0000001	2190.00	16/03/2015	000000124087	020478	000000	124.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001878	0000001	1920.00	16/03/2015	000000124087	020478	000000	109.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	120.00	16/03/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001879	0000001	13.00	16/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	240.00	17/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001846	0000001	7900.00	17/03/2015	000000078093	020478	852127	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001848	0000001	3170.61	17/03/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001849	0000001	2559.00	17/03/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001884	0000001	1600.00	17/03/2015	000000078093	020478	852126	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001888	0000001	310.00	17/03/2015	000000078247	020478	000000	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001847	0000001	3778.73	17/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000055	0000001	300.00	17/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001881	0000001	600.00	17/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001882	0000001	150.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001883	0000001	90.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001885	0000001	100.00	17/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	150.00	17/03/2015	000000078093	020478	852128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001903	0000001	50.00	18/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001902	0000001	1000.00	18/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001904	0000001	1200.00	18/03/2015	000000104426	020478	009474	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001586	0000001	700.00	18/03/2015	000000078093	020478	852129	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	180.00	18/03/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	12068.60	20/03/2015	000000188956	020478	000000	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	6185.27	20/03/2015	000006240237	001668	000000	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	1251.80	20/03/2015	000006240253	001668	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	17754.29	20/03/2015	000006240237	001668	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	242.00	20/03/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	1804.00	20/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001287	0000001	605.00	20/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001288	0000001	6979.13	20/03/2015	000000850012	020478	000000	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001910	0000001	591.34	20/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001911	0000001	7.80	20/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001286	0000001	2789.52	20/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001289	0000001	44309.02	20/03/2015	000000124087	020478	000000	52.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001290	0000001	15061.57	20/03/2015	000000124087	020478	000000	2934.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001291	0000001	6125.25	20/03/2015	000000850012	020478	000000	209.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001880	0000001	371.00	20/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001285	0000001	12602.43	20/03/2015	000000850012	020478	000000	209.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	6256.95	20/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001887	0000001	350.00	20/03/2015	000000078247	020478	000000	10.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001908	0000001	40.00	20/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001292	0000001	5868.11	20/03/2015	000000850012	020478	000000	314.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001258	0000001	15.20	23/03/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001266	0000001	15.20	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001267	0000001	22.31	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001270	0000001	16.72	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001274	0000001	15.20	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001275	0000001	20.80	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001916	0000001	100.00	23/03/2015	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	60.00	23/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001334	0000001	65.42	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001260	0000001	309.21	23/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001263	0000001	15.20	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001268	0000001	751.28	23/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001269	0000001	128.86	23/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001278	0000001	56.50	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001259	0000001	230.60	23/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001271	0000001	15.20	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001272	0000001	15.20	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001276	0000001	15.20	23/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001277	0000001	15.20	23/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001279	0000001	253.35	23/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001280	0000001	15.20	23/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001281	0000001	15.20	23/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001282	0000001	42.94	23/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001283	0000001	15.20	23/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001264	0000001	170.13	23/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001265	0000001	92.13	23/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001273	0000001	13724.46	23/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001261	0000001	19.78	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001262	0000001	23.33	23/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	92.13	23/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	122.65	23/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	302.44	23/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	15.20	23/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	15.20	23/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	280.00	24/03/2015	000000188956	020478	850095	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	25.88	24/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	237.00	24/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	237.00	24/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001914	0000001	2300.00	24/03/2015	000000078093	020478	852130	69.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001917	0000001	25.00	24/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001308	0000001	1478.12	24/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001304	0000001	1686.98	24/03/2015	000000210102	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001305	0000001	868.00	24/03/2015	000000210102	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001921	0000001	7.80	24/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001924	0000001	7.80	24/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001889	0000001	1000.00	24/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001920	0000001	70.00	24/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001923	0000001	659.63	24/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001925	0000001	80.00	24/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001865	0000001	1200.00	24/03/2015	000000078093	020478	852131	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001310	0000001	1116.00	24/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001905	0000001	16000.00	24/03/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001915	0000001	120.00	24/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001918	0000001	100.00	24/03/2015	000000012626	020478	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001919	0000001	100.00	24/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001928	0000001	100.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001929	0000001	60.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	60.00	25/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001926	0000001	2277.96	25/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001930	0000001	48.93	25/03/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	3380.00	25/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	13.34	26/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	100.00	26/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	963.00	26/03/2015	000006240440	001668	000000	28.89	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001931	0000001	20.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001934	0000001	450.00	26/03/2015	000000078247	020478	850260	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001933	0000001	1000.00	26/03/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001932	0000001	30.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001935	0000001	2500.00	26/03/2015	000066720034	001668	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001945	0000001	7.80	27/03/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001972	0000001	4243.43	27/03/2015	000000124087	020478	000000	583.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001956	0000001	16460.67	27/03/2015	00000001141X	020478	000000	3076.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001957	0000001	4782.24	27/03/2015	000000124087	020478	000000	487.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001967	0000001	180639.44	27/03/2015	000000124087	020478	000000	35967.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001974	0000001	7250.00	27/03/2015	000000850012	020478	000000	855.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001955	0000001	21111.49	27/03/2015	000000850012	020478	000000	4443.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	120.00	27/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	1440.70	27/03/2015	000000850012	020478	000000	293.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001939	0000001	15.60	27/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001944	0000001	23.40	27/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001946	0000001	7.80	27/03/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001947	0000001	350.00	27/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001948	0000001	55.00	27/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001949	0000001	110.00	27/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001964	0000001	1151.70	27/03/2015	000000850012	020478	000000	382.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001969	0000001	1466.66	27/03/2015	000000207446	020478	000000	499.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	1866.66	27/03/2015	000000208469	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001937	0000001	161.21	27/03/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001938	0000001	50.00	27/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001940	0000001	23.40	27/03/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001941	0000001	7.80	27/03/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001942	0000001	7.80	27/03/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001954	0000001	2600.00	27/03/2015	000000850012	020478	000000	555.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001958	0000001	3200.00	27/03/2015	000000207403	020478	000000	256.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001959	0000001	800.00	27/03/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	3600.00	27/03/2015	000000208469	020478	000000	288.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	1707.67	27/03/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001579	0000001	14.73	27/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001966	0000001	25140.16	27/03/2015	000000850012	020478	000000	5028.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	15.60	27/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	7.30	27/03/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	32747.96	27/03/2015	000006240385	001668	000000	491.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	5780.00	27/03/2015	000006240237	001668	000000	480.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	2700.00	27/03/2015	000006240237	001668	000000	323.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	1100.00	27/03/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	2420.00	27/03/2015	000006240237	001668	000000	271.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	26340.00	27/03/2015	000006240237	001668	000000	5529.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	1600.00	27/03/2015	000000188956	020478	000000	148.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	4800.00	27/03/2015	000006240237	001668	000000	783.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	923.50	27/03/2015	000006240334	001668	000000	96.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	6000.00	27/03/2015	000006240237	001668	000000	681.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	17280.20	27/03/2015	000006240237	001668	000000	4349.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	7500.00	27/03/2015	000000188956	020478	000000	834.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	4543.33	27/03/2015	000000188956	020478	000000	1230.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	26938.91	27/03/2015	000000188956	020478	000000	5557.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	3240.00	27/03/2015	000006240237	001668	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	10280.00	30/03/2015	000000188956	020478	000000	822.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	23.40	30/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	8806.66	30/03/2015	000000188956	020478	000000	2534.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	14604.00	30/03/2015	000000188956	020478	000000	2800.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	2000.00	30/03/2015	000000188956	020478	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1320.00	30/03/2015	000000188956	020478	000000	105.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001851	0000001	4148.87	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001976	0000001	2750.00	30/03/2015	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001977	0000001	1500.00	30/03/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001952	0000001	7230.00	30/03/2015	000000850012	020478	000000	498.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001953	0000001	8800.00	30/03/2015	000000850012	020478	000000	704.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001857	0000001	115.60	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001858	0000001	1686.00	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001859	0000001	1693.65	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	1227.89	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001962	0000001	4000.00	30/03/2015	000000850012	020478	000000	613.15	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001978	0000001	1500.00	30/03/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	8000.00	30/03/2015	000000850012	020478	000000	945.72	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001980	0000001	1100.00	30/03/2015	000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001981	0000001	100.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001983	0000001	1078.00	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001984	0000001	190.00	30/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001986	0000001	30.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001987	0000001	50.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001965	0000001	11083.33	30/03/2015	000000850012	020478	000000	1530.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001988	0000001	23.40	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001996	0000001	2014.88	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	21000.00	30/03/2015	000000850012	020478	000000	10829.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	6000.00	30/03/2015	000000850012	020478	000000	727.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001960	0000001	17700.00	30/03/2015	000000850012	020478	000000	2571.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001855	0000001	474.00	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001856	0000001	563.18	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001985	0000001	525.00	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001968	0000001	1600.00	30/03/2015	000000850012	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001970	0000001	3100.00	30/03/2015	000000850012	020478	000000	263.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001973	0000001	60343.07	30/03/2015	000000124087	020478	000000	13955.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001950	0000001	14653.33	30/03/2015	000000124087	020478	000000	1300.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001951	0000001	17190.81	30/03/2015	000000124087	020478	000000	1518.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001708	0000001	2306.15	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001854	0000001	1705.26	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001706	0000001	7500.00	30/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001519	0000001	607.00	30/03/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001524	0000001	1761.50	30/03/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002004	0000001	500.00	31/03/2015	000000078093	020478	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002007	0000001	350.00	31/03/2015	000000078093	020478	852135	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002011	0000001	724.00	31/03/2015	000000078093	020478	000000	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002013	0000001	1442.00	31/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002014	0000001	199.00	31/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002046	0000001	91.00	31/03/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001705	0000001	1050.00	31/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002003	0000001	1576.00	31/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002005	0000001	672.74	31/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002006	0000001	3203.15	31/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002009	0000001	724.00	31/03/2015	000000078093	020478	852133	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000001	3610.05	31/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0000001	207.70	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001922	0000001	5500.00	31/03/2015	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002015	0000001	7.80	31/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000683	0000002	1000.00	31/03/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001989	0000001	7950.00	31/03/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002020	0000001	50.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000002	1500.00	31/03/2015	000000188956	020478	852137	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	7.80	31/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	330.00	31/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	400.00	31/03/2015	000000188956	020478	852134	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	5144.72	31/03/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000002	1470.00	01/04/2015	000006240334	001668	000000	134.10	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002648	0000001	6600.00	01/04/2015	000000850012	020478	863141	198.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002018	0000001	3600.00	01/04/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001740	0000001	46019.71	01/04/2015	000006470984	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	150.00	01/04/2015	000000208469	020478	000000	4.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002050	0000001	7.80	01/04/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002052	0000001	1054.00	01/04/2015	000000078093	020478	000000	31.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001909	0000001	1529.54	01/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002000	0000001	13488.50	01/04/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002001	0000001	12739.00	01/04/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002049	0000001	14.60	01/04/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002062	0000001	1270.00	06/04/2015	000000078093	020478	000000	38.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002063	0000001	800.00	06/04/2015	000066720034	001668	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002060	0000001	35.00	06/04/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000059	0000001	181.98	06/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001300	0000001	60.68	06/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001089	0000001	356.46	06/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000056	0000001	300.00	06/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000058	0000001	425.00	06/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002057	0000001	35.00	06/04/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002058	0000001	35.00	06/04/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002056	0000001	276.68	06/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002061	0000001	640.00	06/04/2015	000000850012	020478	000000	19.20	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002059	0000001	160.00	06/04/2015	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	120.00	06/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	1050.00	07/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	1316.00	07/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	3178.00	07/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002069	0000001	800.00	07/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002054	0000001	380.00	07/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002066	0000001	60.00	07/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001861	0000001	2885.90	07/04/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002068	0000001	7.80	07/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002070	0000001	10.00	07/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002067	0000001	80.00	07/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001839	0000002	134.96	07/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002076	0000001	4550.05	08/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002077	0000001	2065.68	08/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002078	0000001	3487.17	08/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002091	0000001	60.00	08/04/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002092	0000001	60.00	08/04/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002083	0000001	7.80	08/04/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002084	0000001	7.80	08/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002072	0000001	400.00	08/04/2015	000000208469	020478	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002081	0000001	7.80	08/04/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002082	0000001	7.80	08/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002085	0000001	15.60	08/04/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002090	0000001	150.00	08/04/2015	000000207411	020478	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	168.00	08/04/2015	000000188956	020478	000000	5.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	80.00	09/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	7.80	09/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002094	0000001	900.00	09/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002099	0000001	7.80	09/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002109	0000001	7.80	09/04/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002110	0000001	7.80	09/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0000001	240.00	09/04/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	60.00	09/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002053	0000001	7.47	09/04/2015	000000107972	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002111	0000001	8.86	09/04/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002086	0000001	1700.00	10/04/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002098	0000001	780.00	10/04/2015	000000850012	020478	863158	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002122	0000001	300.00	10/04/2015	000000850012	020478	863154	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002128	0000001	80.00	10/04/2015	000000850012	020478	863153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002129	0000001	450.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002131	0000001	300.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002141	0000001	250.00	10/04/2015	000000850012	020478	863143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002143	0000001	250.00	10/04/2015	000000850012	020478	863142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002145	0000001	250.00	10/04/2015	000000850012	020478	863145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002147	0000001	250.00	10/04/2015	000000850012	020478	863150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002149	0000001	250.00	10/04/2015	000000850012	020478	863165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002151	0000001	500.00	10/04/2015	000000850012	020478	863149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002152	0000001	250.00	10/04/2015	000000850012	020478	863151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002136	0000001	350.00	10/04/2015	000000850012	020478	863144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002138	0000001	250.00	10/04/2015	000000850012	020478	863148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002139	0000001	250.00	10/04/2015	000000850012	020478	863146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002213	0000001	700.00	10/04/2015	000000078247	020478	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001744	0000001	1000.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	531.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002093	0000001	1800.00	10/04/2015	000000850012	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002120	0000001	4000.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002168	0000001	210.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002176	0000001	5013.49	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002179	0000001	5446.87	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002071	0000001	256.00	10/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002087	0000001	1200.00	10/04/2015	000000850012	020478	863160	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001889	0000002	1000.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001743	0000001	500.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001143	0000001	600.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001652	0000001	1400.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001330	0000001	1510.17	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000743	0000001	635.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000653	0000001	300.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002167	0000001	78.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002170	0000001	1.69	10/04/2015	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002171	0000001	2848.57	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001906	0000001	1800.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001907	0000001	300.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000025	0000003	1305.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002114	0000001	300.00	10/04/2015	000000850012	020478	863159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002123	0000001	604.70	10/04/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002124	0000001	200.00	10/04/2015	000000850012	020478	863157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002097	0000001	50.00	10/04/2015	000000850012	020478	863158	1.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002101	0000001	3880.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002073	0000001	2040.00	10/04/2015	000000207403	020478	000000	61.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002165	0000001	7.80	10/04/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002282	0000001	85.00	10/04/2015	000000104426	020478	009618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002130	0000001	500.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002133	0000001	600.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002134	0000001	400.00	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	2000.35	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	2055.11	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	2028.68	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	1700.24	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	1726.33	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	400.00	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	31.20	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	335.00	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	440.00	10/04/2015	000000188956	020478	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	100.00	10/04/2015	000000188956	020478	850096	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	440.00	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000002	4492.40	10/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	1000.00	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	229.70	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	1525.04	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	440.00	10/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002100	0000001	310.23	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002019	0000001	4850.00	10/04/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002016	0000001	4850.00	10/04/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002017	0000001	3500.00	10/04/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002116	0000001	724.00	10/04/2015	000000850012	020478	863161	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002117	0000001	1300.00	10/04/2015	000000850012	020478	863162	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002119	0000001	724.00	10/04/2015	000000850012	020478	863163	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002121	0000001	1390.00	10/04/2015	000000850012	020478	863152	194.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002126	0000001	362.00	10/04/2015	000000850012	020478	863156	50.68	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002137	0000001	724.00	10/04/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002158	0000001	724.00	10/04/2015	000000078093	020478	852138	101.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001337	0000001	1506.25	10/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002064	0000001	2650.00	11/04/2015	000066720034	001668	000000	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002080	0000001	1388.60	13/04/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002113	0000001	4200.00	13/04/2015	000000850012	020478	863164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002393	0000001	15.00	13/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002394	0000001	200.00	13/04/2015	000000012626	020478	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002172	0000001	85.00	13/04/2015	000000104426	020478	009511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002173	0000001	85.00	13/04/2015	000000104426	020478	009512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002174	0000001	85.00	13/04/2015	000000104426	020478	009513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002175	0000001	85.00	13/04/2015	000000104426	020478	009514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002177	0000001	85.00	13/04/2015	000000104426	020478	009515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002178	0000001	85.00	13/04/2015	000000104426	020478	009516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002180	0000001	85.00	13/04/2015	000000104426	020478	009517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002181	0000001	85.00	13/04/2015	000000104426	020478	009519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002182	0000001	85.00	13/04/2015	000000104426	020478	009518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002183	0000001	85.00	13/04/2015	000000104426	020478	009520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002184	0000001	85.00	13/04/2015	000000104426	020478	009522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002185	0000001	85.00	13/04/2015	000000104426	020478	009521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002186	0000001	85.00	13/04/2015	000000104426	020478	009523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002187	0000001	85.00	13/04/2015	000000104426	020478	009524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002188	0000001	85.00	13/04/2015	000000104426	020478	009525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002189	0000001	85.00	13/04/2015	000000104426	020478	009526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	85.00	13/04/2015	000000104426	020478	009527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002191	0000001	85.00	13/04/2015	000000104426	020478	009861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002192	0000001	85.00	13/04/2015	000000104426	020478	009528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002193	0000001	85.00	13/04/2015	000000104426	020478	009529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002194	0000001	85.00	13/04/2015	000000104426	020478	009530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002195	0000001	85.00	13/04/2015	000000104426	020478	009531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002196	0000001	85.00	13/04/2015	000000104426	020478	009532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002197	0000001	85.00	13/04/2015	000000104426	020478	009533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002198	0000001	85.00	13/04/2015	000000104426	020478	009534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	85.00	13/04/2015	000000104426	020478	009535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	85.00	13/04/2015	000000104426	020478	009536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002201	0000001	85.00	13/04/2015	000000104426	020478	009537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002202	0000001	85.00	13/04/2015	000000104426	020478	009538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002203	0000001	85.00	13/04/2015	000000104426	020478	009539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002204	0000001	85.00	13/04/2015	000000104426	020478	009540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002205	0000001	85.00	13/04/2015	000000104426	020478	009541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002206	0000001	85.00	13/04/2015	000000104426	020478	009542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002207	0000001	85.00	13/04/2015	000000104426	020478	009544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002208	0000001	85.00	13/04/2015	000000104426	020478	009546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002209	0000001	85.00	13/04/2015	000000104426	020478	009547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002210	0000001	85.00	13/04/2015	000000104426	020478	009475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002211	0000001	85.00	13/04/2015	000000104426	020478	009487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002212	0000001	85.00	13/04/2015	000000104426	020478	009476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002214	0000001	85.00	13/04/2015	000000104426	020478	009477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002215	0000001	85.00	13/04/2015	000000104426	020478	009478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002216	0000001	85.00	13/04/2015	000000104426	020478	009479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002217	0000001	85.00	13/04/2015	000000104426	020478	009496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002218	0000001	85.00	13/04/2015	000000104426	020478	009497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002219	0000001	85.00	13/04/2015	000000104426	020478	009480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002220	0000001	85.00	13/04/2015	000000104426	020478	009498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002221	0000001	85.00	13/04/2015	000000104426	020478	009581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002222	0000001	85.00	13/04/2015	000000104426	020478	009499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002223	0000001	85.00	13/04/2015	000000104426	020478	009482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002224	0000001	85.00	13/04/2015	000000104426	020478	009500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002225	0000001	85.00	13/04/2015	000000104426	020478	009483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002226	0000001	85.00	13/04/2015	000000104426	020478	009484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002227	0000001	85.00	13/04/2015	000000104426	020478	009501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002228	0000001	85.00	13/04/2015	000000104426	020478	009485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002229	0000001	85.00	13/04/2015	000000104426	020478	009486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	85.00	13/04/2015	000000104426	020478	009502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	85.00	13/04/2015	000000104426	020478	009488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002232	0000001	85.00	13/04/2015	000000104426	020478	009503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	85.00	13/04/2015	000000104426	020478	009489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	85.00	13/04/2015	000000104426	020478	009504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	85.00	13/04/2015	000000104426	020478	009490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002236	0000001	85.00	13/04/2015	000000104426	020478	009505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002237	0000001	85.00	13/04/2015	000000104426	020478	009491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002238	0000001	85.00	13/04/2015	000000104426	020478	009492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002239	0000001	85.00	13/04/2015	000000104426	020478	009493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002240	0000001	85.00	13/04/2015	000000104426	020478	009506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002241	0000001	85.00	13/04/2015	000000104426	020478	009495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002242	0000001	85.00	13/04/2015	000000104426	020478	009507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	85.00	13/04/2015	000000104426	020478	009494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002244	0000001	85.00	13/04/2015	000000104426	020478	009508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002245	0000001	85.00	13/04/2015	000000104426	020478	009509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002246	0000001	85.00	13/04/2015	000000104426	020478	009510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	85.00	14/04/2015	000000104426	020478	009584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002248	0000001	85.00	14/04/2015	000000104426	020478	009585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002249	0000001	85.00	14/04/2015	000000104426	020478	009586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002250	0000001	85.00	14/04/2015	000000104426	020478	009587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002252	0000001	85.00	14/04/2015	000000104426	020478	009588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002253	0000001	85.00	14/04/2015	000000104426	020478	009589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002254	0000001	85.00	14/04/2015	000000104426	020478	009590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002255	0000001	85.00	14/04/2015	000000104426	020478	009591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002256	0000001	85.00	14/04/2015	000000104426	020478	009592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002257	0000001	85.00	14/04/2015	000000104426	020478	009593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002258	0000001	85.00	14/04/2015	000000104426	020478	009887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002259	0000001	85.00	14/04/2015	000000104426	020478	009595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002260	0000001	85.00	14/04/2015	000000104426	020478	009608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002261	0000001	85.00	14/04/2015	000000104426	020478	009596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002262	0000001	85.00	14/04/2015	000000104426	020478	009597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002263	0000001	85.00	14/04/2015	000000104426	020478	009609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002264	0000001	85.00	14/04/2015	000000104426	020478	009610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002265	0000001	85.00	14/04/2015	000000104426	020478	009598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002266	0000001	85.00	14/04/2015	000000104426	020478	009599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	85.00	14/04/2015	000000104426	020478	009611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	85.00	14/04/2015	000000104426	020478	009600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002269	0000001	85.00	14/04/2015	000000104426	020478	009601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002270	0000001	85.00	14/04/2015	000000104426	020478	009612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002271	0000001	85.00	14/04/2015	000000104426	020478	009602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002272	0000001	85.00	14/04/2015	000000104426	020478	009603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002273	0000001	85.00	14/04/2015	000000104426	020478	009613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002274	0000001	85.00	14/04/2015	000000104426	020478	009886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002275	0000001	85.00	14/04/2015	000000104426	020478	009604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002276	0000001	85.00	14/04/2015	000000104426	020478	009615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002277	0000001	85.00	14/04/2015	000000104426	020478	009605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002278	0000001	85.00	14/04/2015	000000104426	020478	009616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002279	0000001	85.00	14/04/2015	000000104426	020478	009606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002280	0000001	85.00	14/04/2015	000000104426	020478	009617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002281	0000001	85.00	14/04/2015	000000104426	020478	009607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002283	0000001	85.00	14/04/2015	000000104426	020478	009548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002284	0000001	85.00	14/04/2015	000000104426	020478	009569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002285	0000001	85.00	14/04/2015	000000104426	020478	009549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002286	0000001	85.00	14/04/2015	000000104426	020478	009550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002287	0000001	85.00	14/04/2015	000000104426	020478	009570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002288	0000001	85.00	14/04/2015	000000104426	020478	009551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002289	0000001	85.00	14/04/2015	000000104426	020478	009571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	85.00	14/04/2015	000000104426	020478	009552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002291	0000001	85.00	14/04/2015	000000104426	020478	009553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002292	0000001	85.00	14/04/2015	000000104426	020478	009554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002293	0000001	85.00	14/04/2015	000000104426	020478	009572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002294	0000001	85.00	14/04/2015	000000104426	020478	009573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002295	0000001	85.00	14/04/2015	000000104426	020478	009574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002296	0000001	85.00	14/04/2015	000000104426	020478	009555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002297	0000001	85.00	14/04/2015	000000104426	020478	009575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002298	0000001	85.00	14/04/2015	000000104426	020478	009556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002299	0000001	85.00	14/04/2015	000000104426	020478	009576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002300	0000001	85.00	14/04/2015	000000104426	020478	009557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002301	0000001	85.00	14/04/2015	000000104426	020478	009577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002302	0000001	85.00	14/04/2015	000000104426	020478	009558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002303	0000001	85.00	14/04/2015	000000104426	020478	009579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002304	0000001	85.00	14/04/2015	000000104426	020478	009559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002305	0000001	85.00	14/04/2015	000000104426	020478	009580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002306	0000001	85.00	14/04/2015	000000104426	020478	009560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002307	0000001	85.00	14/04/2015	000000104426	020478	009581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002308	0000001	85.00	14/04/2015	000000104426	020478	009561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002309	0000001	85.00	14/04/2015	000000104426	020478	009582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002310	0000001	85.00	14/04/2015	000000104426	020478	100420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002311	0000001	85.00	14/04/2015	000000104426	020478	009583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002312	0000001	85.00	14/04/2015	000000104426	020478	009563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002313	0000001	85.00	14/04/2015	000000104426	020478	009564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002314	0000001	85.00	14/04/2015	000000104426	020478	009565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002315	0000001	85.00	14/04/2015	000000104426	020478	009566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002316	0000001	85.00	14/04/2015	000000104426	020478	009567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002317	0000001	85.00	14/04/2015	000000104426	020478	009568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002318	0000001	85.00	14/04/2015	000000104426	020478	009614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002397	0000001	1321.00	14/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002402	0000001	41.42	14/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002404	0000001	400.00	14/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002407	0000001	60.00	14/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002392	0000001	85.05	14/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002398	0000001	7.80	14/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002445	0000001	1881.00	14/04/2015	000000217824	020478	000000	107.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002446	0000001	2188.80	14/04/2015	000000217824	020478	000000	124.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002414	0000001	2717.00	14/04/2015	000000124087	020478	000000	154.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002416	0000001	1414.74	14/04/2015	000000217824	020478	000000	80.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002417	0000001	1185.60	14/04/2015	000000124087	020478	000000	67.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002420	0000001	1007.76	14/04/2015	000000124087	020478	000000	57.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002431	0000001	873.62	14/04/2015	000000124087	020478	000000	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002433	0000001	2090.00	14/04/2015	000000124087	020478	000000	119.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002436	0000001	2644.80	14/04/2015	000000217824	020478	000000	150.74	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002115	0000001	724.00	14/04/2015	000000078093	020478	000000	101.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	100.00	14/04/2015	000000188956	020478	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	88.10	14/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	60.00	14/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	60.00	14/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	60.00	14/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	14.55	14/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	385.45	15/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	250.62	15/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	10812.36	15/04/2015	000000188956	020478	000000	366.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	5121.64	15/04/2015	000006240237	001668	000000	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	1351.53	15/04/2015	000006240253	001668	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	13307.95	15/04/2015	000006240237	001668	000000	52.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	242.00	15/04/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	1804.00	15/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001993	0000001	605.00	15/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002502	0000001	31.72	15/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001994	0000001	7451.44	15/04/2015	000000850012	020478	000000	78.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002251	0000001	310.23	15/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002443	0000001	6566.40	15/04/2015	000000124087	020478	000000	196.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002319	0000001	385.45	15/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001995	0000001	44456.21	15/04/2015	000000124087	020478	000000	26.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001997	0000001	17903.30	15/04/2015	000000124087	020478	000000	2726.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001998	0000001	6250.35	15/04/2015	000000850012	020478	000000	183.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001992	0000001	2966.70	15/04/2015	000000850012	020478	000000	1250.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001990	0000001	6256.95	15/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001991	0000001	10482.74	15/04/2015	000000850012	020478	000000	157.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002503	0000001	600.00	15/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002320	0000001	85.00	15/04/2015	000000104426	020478	009619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002321	0000001	85.00	15/04/2015	000000104426	020478	009620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002322	0000001	85.00	15/04/2015	000000104426	020478	009621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002323	0000001	85.00	15/04/2015	000000104426	020478	009622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002324	0000001	85.00	15/04/2015	000000104426	020478	009623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002325	0000001	85.00	15/04/2015	000000104426	020478	009624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002326	0000001	85.00	15/04/2015	000000104426	020478	009625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002327	0000001	85.00	15/04/2015	000000104426	020478	009626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002328	0000001	85.00	15/04/2015	000000104426	020478	009627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002329	0000001	85.00	15/04/2015	000000104426	020478	009630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002330	0000001	85.00	15/04/2015	000000104426	020478	009629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002331	0000001	85.00	15/04/2015	000000104426	020478	009652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002332	0000001	85.00	15/04/2015	000000104426	020478	009653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002333	0000001	85.00	15/04/2015	000000104426	020478	009654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002337	0000001	85.00	15/04/2015	000000104426	020478	009655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002338	0000001	85.00	15/04/2015	000000104426	020478	009656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002339	0000001	85.00	15/04/2015	000000104426	020478	009657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	85.00	15/04/2015	000000104426	020478	009658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002341	0000001	85.00	15/04/2015	000000104426	020478	009659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002342	0000001	85.00	15/04/2015	000000104426	020478	009660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002343	0000001	85.00	15/04/2015	000000104426	020478	009661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002344	0000001	85.00	15/04/2015	000000104426	020478	009662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002345	0000001	85.00	15/04/2015	000000104426	020478	009663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002346	0000001	85.00	15/04/2015	000000104426	020478	009664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002347	0000001	85.00	15/04/2015	000000104426	020478	009665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002348	0000001	85.00	15/04/2015	000000104426	020478	009666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002349	0000001	85.00	15/04/2015	000000104426	020478	009667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002350	0000001	85.00	15/04/2015	000000104426	020478	009668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002351	0000001	85.00	15/04/2015	000000104426	020478	009669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002352	0000001	85.00	15/04/2015	000000104426	020478	009670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002353	0000001	85.00	15/04/2015	000000104426	020478	009671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002354	0000001	85.00	15/04/2015	000000104426	020478	009672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002355	0000001	85.00	15/04/2015	000000104426	020478	009673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002356	0000001	85.00	15/04/2015	000000104426	020478	009674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002357	0000001	85.00	15/04/2015	000000104426	020478	009675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002358	0000001	85.00	15/04/2015	000000104426	020478	009676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002359	0000001	85.00	15/04/2015	000000104426	020478	009677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002360	0000001	85.00	15/04/2015	000000104426	020478	009678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002361	0000001	85.00	15/04/2015	000000104426	020478	009679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002362	0000001	85.00	15/04/2015	000000104426	020478	009680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002363	0000001	85.00	15/04/2015	000000104426	020478	009681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002364	0000001	85.00	15/04/2015	000000104426	020478	009682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002365	0000001	85.00	15/04/2015	000000104426	020478	009683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002366	0000001	85.00	15/04/2015	000000104426	020478	009684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002367	0000001	85.00	15/04/2015	000000104426	020478	009685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002368	0000001	85.00	15/04/2015	000000104426	020478	009686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002369	0000001	85.00	15/04/2015	000000104426	020478	009687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002370	0000001	85.00	15/04/2015	000000104426	020478	009638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002371	0000001	85.00	15/04/2015	000000104426	020478	009639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002372	0000001	85.00	15/04/2015	000000104426	020478	009631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002373	0000001	85.00	15/04/2015	000000104426	020478	009649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002374	0000001	85.00	15/04/2015	000000104426	020478	009640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002375	0000001	85.00	15/04/2015	000000104426	020478	009643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002376	0000001	85.00	15/04/2015	000000104426	020478	009642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002377	0000001	85.00	15/04/2015	000000104426	020478	009651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002378	0000001	85.00	15/04/2015	000000104426	020478	009636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002379	0000001	85.00	15/04/2015	000000104426	020478	009635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002380	0000001	85.00	15/04/2015	000000104426	020478	009641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002381	0000001	85.00	15/04/2015	000000104426	020478	009632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002382	0000001	85.00	15/04/2015	000000104426	020478	009633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002383	0000001	85.00	15/04/2015	000000104426	020478	009637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002384	0000001	85.00	15/04/2015	000000104426	020478	009644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002385	0000001	85.00	15/04/2015	000000104426	020478	009645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002386	0000001	85.00	15/04/2015	000000104426	020478	009646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002387	0000001	85.00	15/04/2015	000000104426	020478	009648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002388	0000001	85.00	15/04/2015	000000104426	020478	009650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002389	0000001	85.00	15/04/2015	000000104426	020478	009647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002390	0000001	85.00	15/04/2015	000000104426	020478	009634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002391	0000001	85.00	15/04/2015	000000104426	020478	009628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002075	0000001	9.99	15/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001999	0000001	6189.34	15/04/2015	000000850012	020478	000000	235.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002738	0000001	88.00	15/04/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002400	0000001	85.00	16/04/2015	000000104426	020478	009740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002401	0000001	85.00	16/04/2015	000000104426	020478	009741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002403	0000001	85.00	16/04/2015	000000104426	020478	009742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002405	0000001	85.00	16/04/2015	000000104426	020478	009743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002406	0000001	85.00	16/04/2015	000000104426	020478	009744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002408	0000001	85.00	16/04/2015	000000104426	020478	009745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002409	0000001	85.00	16/04/2015	000000104426	020478	009746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002410	0000001	85.00	16/04/2015	000000104426	020478	009747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002411	0000001	85.00	16/04/2015	000000104426	020478	009748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002412	0000001	85.00	16/04/2015	000000104426	020478	009749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002413	0000001	85.00	16/04/2015	000000104426	020478	009750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002415	0000001	85.00	16/04/2015	000000104426	020478	009751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002418	0000001	85.00	16/04/2015	000000104426	020478	009752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002419	0000001	85.00	16/04/2015	000000104426	020478	009753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002421	0000001	85.00	16/04/2015	000000104426	020478	009754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002422	0000001	85.00	16/04/2015	000000104426	020478	009755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002423	0000001	85.00	16/04/2015	000000104426	020478	009756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	85.00	16/04/2015	000000104426	020478	009757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002425	0000001	85.00	16/04/2015	000000104426	020478	009758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002426	0000001	85.00	16/04/2015	000000104426	020478	009759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002427	0000001	85.00	16/04/2015	000000104426	020478	009760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002428	0000001	85.00	16/04/2015	000000104426	020478	009761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002429	0000001	85.00	16/04/2015	000000104426	020478	009762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002430	0000001	85.00	16/04/2015	000000104426	020478	009763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002432	0000001	85.00	16/04/2015	000000104426	020478	009764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002434	0000001	85.00	16/04/2015	000000104426	020478	009765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002435	0000001	85.00	16/04/2015	000000104426	020478	009766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002437	0000001	85.00	16/04/2015	000000104426	020478	009767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002438	0000001	85.00	16/04/2015	000000104426	020478	009768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002439	0000001	85.00	16/04/2015	000000104426	020478	009769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002440	0000001	85.00	16/04/2015	000000104426	020478	009770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002441	0000001	85.00	16/04/2015	000000104426	020478	009771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002442	0000001	85.00	16/04/2015	000000104426	020478	009772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002444	0000001	85.00	16/04/2015	000000104426	020478	009773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002447	0000001	85.00	16/04/2015	000000104426	020478	009774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002448	0000001	85.00	16/04/2015	000000104426	020478	009775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002449	0000001	85.00	16/04/2015	000000104426	020478	009703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002450	0000001	85.00	16/04/2015	000000104426	020478	009704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002451	0000001	85.00	16/04/2015	000000104426	020478	009705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002452	0000001	85.00	16/04/2015	000000104426	020478	009706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002453	0000001	85.00	16/04/2015	000000104426	020478	009707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002454	0000001	85.00	16/04/2015	000000104426	020478	009709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002455	0000001	85.00	16/04/2015	000000104426	020478	009708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002456	0000001	85.00	16/04/2015	000000104426	020478	009710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002457	0000001	85.00	16/04/2015	000000104426	020478	009711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002458	0000001	85.00	16/04/2015	000000104426	020478	009712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002459	0000001	85.00	16/04/2015	000000104426	020478	009713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002461	0000001	85.00	16/04/2015	000000104426	020478	009714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002462	0000001	85.00	16/04/2015	000000104426	020478	009715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002463	0000001	85.00	16/04/2015	000000104426	020478	009716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002464	0000001	85.00	16/04/2015	000000104426	020478	009717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002465	0000001	85.00	16/04/2015	000000104426	020478	009718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000001	85.00	16/04/2015	000000104426	020478	009720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002467	0000001	85.00	16/04/2015	000000104426	020478	009721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002468	0000001	85.00	16/04/2015	000000104426	020478	009722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002469	0000001	85.00	16/04/2015	000000104426	020478	009723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	85.00	16/04/2015	000000104426	020478	009724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002471	0000001	85.00	16/04/2015	000000104426	020478	009725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	85.00	16/04/2015	000000104426	020478	009726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002473	0000001	85.00	16/04/2015	000000104426	020478	009688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002474	0000001	85.00	16/04/2015	000000104426	020478	009727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002475	0000001	85.00	16/04/2015	000000104426	020478	009728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002476	0000001	85.00	16/04/2015	000000104426	020478	009729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002477	0000001	85.00	16/04/2015	000000104426	020478	009730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002478	0000001	85.00	16/04/2015	000000104426	020478	009689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002479	0000001	85.00	16/04/2015	000000104426	020478	009731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002480	0000001	85.00	16/04/2015	000000104426	020478	009620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002481	0000001	85.00	16/04/2015	000000104426	020478	009732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002482	0000001	85.00	16/04/2015	000000104426	020478	009733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002483	0000001	85.00	16/04/2015	000000104426	020478	009691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	85.00	16/04/2015	000000104426	020478	009734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002485	0000001	85.00	16/04/2015	000000104426	020478	009692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002486	0000001	85.00	16/04/2015	000000104426	020478	009735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002487	0000001	85.00	16/04/2015	000000104426	020478	009693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002488	0000001	85.00	16/04/2015	000000104426	020478	009736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	85.00	16/04/2015	000000104426	020478	009694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002490	0000001	85.00	16/04/2015	000000104426	020478	009737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002491	0000001	85.00	16/04/2015	000000104426	020478	009695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002492	0000001	85.00	16/04/2015	000000104426	020478	009738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002493	0000001	85.00	16/04/2015	000000104426	020478	009696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002494	0000001	85.00	16/04/2015	000000104426	020478	009739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002495	0000001	85.00	16/04/2015	000000104426	020478	009697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002496	0000001	85.00	16/04/2015	000000104426	020478	009701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002497	0000001	85.00	16/04/2015	000000104426	020478	009698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002498	0000001	85.00	16/04/2015	000000104426	020478	009702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002499	0000001	85.00	16/04/2015	000000104426	020478	009699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002500	0000001	85.00	16/04/2015	000000104426	020478	009700	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002505	0000001	60.00	16/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002506	0000001	85.00	17/04/2015	000000104426	020478	009812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002507	0000001	85.00	17/04/2015	000000104426	020478	009813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	85.00	17/04/2015	000000104426	020478	009815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002510	0000001	85.00	17/04/2015	000000104426	020478	009814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	85.00	17/04/2015	000000104426	020478	009816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002512	0000001	85.00	17/04/2015	000000104426	020478	009817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	85.00	17/04/2015	000000104426	020478	009818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	85.00	17/04/2015	000000104426	020478	009819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002515	0000001	85.00	17/04/2015	000000104426	020478	009820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002516	0000001	85.00	17/04/2015	000000104426	020478	009821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002517	0000001	85.00	17/04/2015	000000104426	020478	009822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002518	0000001	85.00	17/04/2015	000000104426	020478	009823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	85.00	17/04/2015	000000104426	020478	009824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	85.00	17/04/2015	000000104426	020478	009825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	85.00	17/04/2015	000000104426	020478	009826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	85.00	17/04/2015	000000104426	020478	009827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	85.00	17/04/2015	000000104426	020478	009828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	85.00	17/04/2015	000000104426	020478	009829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	85.00	17/04/2015	000000104426	020478	009830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	85.00	17/04/2015	000000104426	020478	009831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	85.00	17/04/2015	000000104426	020478	009832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	85.00	17/04/2015	000000104426	020478	009833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	85.00	17/04/2015	000000104426	020478	009834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	85.00	17/04/2015	000000104426	020478	009833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	85.00	17/04/2015	000000104426	020478	009836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	85.00	17/04/2015	000000104426	020478	009837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	85.00	17/04/2015	000000104426	020478	009838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	85.00	17/04/2015	000000104426	020478	009839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	85.00	17/04/2015	000000104426	020478	009840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	85.00	17/04/2015	000000104426	020478	009841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	85.00	17/04/2015	000000104426	020478	009842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	85.00	17/04/2015	000000104426	020478	009843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002539	0000001	85.00	17/04/2015	000000104426	020478	009844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	85.00	17/04/2015	000000104426	020478	009845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	85.00	17/04/2015	000000104426	020478	009846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	85.00	17/04/2015	000000104426	020478	009847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	85.00	17/04/2015	000000104426	020478	009776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	85.00	17/04/2015	000000104426	020478	009777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	85.00	17/04/2015	000000104426	020478	009778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002546	0000001	85.00	17/04/2015	000000104426	020478	009779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	85.00	17/04/2015	000000104426	020478	009780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	85.00	17/04/2015	000000104426	020478	009848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002549	0000001	85.00	17/04/2015	000000104426	020478	009849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002550	0000001	85.00	17/04/2015	000000104426	020478	009781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002551	0000001	85.00	17/04/2015	000000104426	020478	009782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002552	0000001	85.00	17/04/2015	000000104426	020478	009783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	85.00	17/04/2015	000000104426	020478	009784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	85.00	17/04/2015	000000104426	020478	009785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	85.00	17/04/2015	000000104426	020478	009850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002556	0000001	85.00	17/04/2015	000000104426	020478	009786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002557	0000001	85.00	17/04/2015	000000104426	020478	009787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002558	0000001	85.00	17/04/2015	000000104426	020478	009788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002559	0000001	85.00	17/04/2015	000000104426	020478	009789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002560	0000001	85.00	17/04/2015	000000104426	020478	009790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002561	0000001	85.00	17/04/2015	000000104426	020478	009791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002562	0000001	85.00	17/04/2015	000000104426	020478	009792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002563	0000001	85.00	17/04/2015	000000104426	020478	009793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	85.00	17/04/2015	000000104426	020478	009794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	85.00	17/04/2015	000000104426	020478	009795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	85.00	17/04/2015	000000104426	020478	009796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	85.00	17/04/2015	000000104426	020478	009797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	85.00	17/04/2015	000000104426	020478	009851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	85.00	17/04/2015	000000104426	020478	009798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	85.00	17/04/2015	000000104426	020478	009799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	85.00	17/04/2015	000000104426	020478	009800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	85.00	17/04/2015	000000104426	020478	009801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	85.00	17/04/2015	000000104426	020478	009802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	85.00	17/04/2015	000000104426	020478	009803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	85.00	17/04/2015	000000104426	020478	009804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	85.00	17/04/2015	000000104426	020478	009852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	85.00	17/04/2015	000000104426	020478	009805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	85.00	17/04/2015	000000104426	020478	009806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	85.00	17/04/2015	000000104426	020478	009807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	85.00	17/04/2015	000000104426	020478	009808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	85.00	17/04/2015	000000104426	020478	009809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	85.00	17/04/2015	000000104426	020478	009810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	85.00	17/04/2015	000000104426	020478	009811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	85.00	17/04/2015	000000104426	020478	009853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	85.00	17/04/2015	000000104426	020478	009871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	85.00	17/04/2015	000000104426	020478	009854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	85.00	17/04/2015	000000104426	020478	009872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	85.00	17/04/2015	000000104426	020478	009873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	85.00	17/04/2015	000000104426	020478	009856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	85.00	17/04/2015	000000104426	020478	009874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	85.00	17/04/2015	000000104426	020478	009857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	85.00	17/04/2015	000000104426	020478	009875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	85.00	17/04/2015	000000104426	020478	009876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	85.00	17/04/2015	000000104426	020478	009858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	85.00	17/04/2015	000000104426	020478	009877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	85.00	17/04/2015	000000104426	020478	009878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	85.00	17/04/2015	000000104426	020478	009879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	85.00	17/04/2015	000000104426	020478	009880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	85.00	17/04/2015	000000104426	020478	009881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	85.00	17/04/2015	000000104426	020478	009882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	85.00	17/04/2015	000000104426	020478	009883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	85.00	17/04/2015	000000104426	020478	009859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	85.00	17/04/2015	000000104426	020478	009884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	85.00	17/04/2015	000000104426	020478	009885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	85.00	17/04/2015	000000104426	020478	009860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000001	85.00	17/04/2015	000000104426	020478	009867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	85.00	17/04/2015	000000104426	020478	009862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	85.00	17/04/2015	000000104426	020478	009868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	85.00	17/04/2015	000000104426	020478	009869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	85.00	17/04/2015	000000104426	020478	009863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	85.00	17/04/2015	000000104426	020478	009870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	85.00	17/04/2015	000000104426	020478	009864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	85.00	17/04/2015	000000104426	020478	009865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	85.00	17/04/2015	000000104426	020478	009866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002622	0000001	7.80	20/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002623	0000001	782.62	20/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000646	0000001	120.00	22/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000751	0000002	1515.00	22/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002616	0000001	51.02	22/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002157	0000001	680.00	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002160	0000001	527.20	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002628	0000001	220.00	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002629	0000001	600.00	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002460	0000001	20.66	22/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	240.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002065	0000001	1300.00	22/04/2015	000066720034	001668	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002074	0000001	1725.00	22/04/2015	000066720034	001668	000000	51.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002334	0000001	964.80	22/04/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002335	0000001	601.60	22/04/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002336	0000001	1087.00	22/04/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002161	0000001	2526.59	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002164	0000001	2009.70	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002166	0000001	558.60	22/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	1197.00	22/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	334.50	22/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002156	0000001	153.64	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002162	0000001	530.26	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	100.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	55.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002159	0000001	1951.57	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002163	0000001	100.20	22/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002625	0000001	1236.00	22/04/2015	000000078093	020478	000000	37.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002626	0000001	25.00	22/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002508	0000001	3450.00	22/04/2015	000000078093	020478	852140	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002146	0000001	2061.88	22/04/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	500.00	22/04/2015	000000188956	020478	852139	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	24.10	22/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	60.00	22/04/2015	000000188956	020478	863166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	60.00	22/04/2015	000000188956	020478	863167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	60.00	22/04/2015	000000188956	020478	863168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	550.10	22/04/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	128.85	23/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	20.68	23/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	15.64	23/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	315.94	23/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	131.82	23/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002028	0000001	40.36	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002032	0000001	26.56	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002041	0000001	174.57	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002618	0000001	4050.00	23/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002636	0000001	3000.00	23/04/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002637	0000001	60.00	23/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002621	0000001	26.80	23/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002021	0000001	17763.28	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002042	0000001	206.66	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002045	0000001	105.69	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	60.00	23/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002031	0000001	26.02	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	22.84	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002038	0000001	26.56	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002039	0000001	15.92	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002043	0000001	15.92	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002022	0000001	80.16	23/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002023	0000001	15.64	23/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002024	0000001	22.84	23/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002025	0000001	76.63	23/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002026	0000001	15.92	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002027	0000001	602.84	23/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002029	0000001	88.46	23/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002030	0000001	283.88	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002033	0000001	168.06	23/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002035	0000001	15.92	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002037	0000001	116.98	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002633	0000001	60.00	23/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	120.00	23/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002036	0000001	15.92	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002040	0000001	388.41	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002044	0000001	800.61	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002632	0000001	3887.19	23/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002638	0000001	15.60	23/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002051	0000001	3432.86	23/04/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002682	0000001	55.46	23/04/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001025	0000001	1223.35	24/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002644	0000001	60.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002646	0000001	300.00	24/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	100.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	300.00	24/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	1320.54	24/04/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	60.00	27/04/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	60.00	27/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	805.00	27/04/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	181.50	27/04/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002653	0000001	120.00	27/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002154	0000001	1050.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002652	0000001	1611.18	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002690	0000001	741.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002692	0000001	360.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001891	0000001	770.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001072	0000001	280.56	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001078	0000001	146.76	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	55.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002689	0000001	7.80	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001892	0000001	330.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001075	0000001	482.46	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001083	0000001	362.40	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001088	0000001	300.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002140	0000001	450.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001894	0000001	275.00	28/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	7.80	28/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001890	0000001	330.00	28/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001070	0000001	170.52	28/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	440.00	28/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	7.80	28/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002697	0000001	450.00	28/04/2015	000000012626	020478	850127	13.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002698	0000001	60.00	28/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002656	0000001	1500.00	29/04/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	15.60	29/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	14.60	29/04/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	3400.00	29/04/2015	000006240237	001668	000000	444.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	5400.00	29/04/2015	000006240237	001668	000000	615.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	1600.00	29/04/2015	000006240253	001668	000000	144.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	5780.00	29/04/2015	000006240237	001668	000000	480.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	6000.00	29/04/2015	000006240237	001668	000000	691.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	923.50	29/04/2015	000006240334	001668	000000	96.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	500.00	29/04/2015	000006240229	001668	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	250.00	29/04/2015	000006240229	001668	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	25340.00	29/04/2015	000006240237	001668	000000	5229.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	2860.00	29/04/2015	000006240237	001668	000000	346.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	4800.00	29/04/2015	000006240237	001668	000000	676.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	1100.00	29/04/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	960.00	29/04/2015	000006240253	001668	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	1320.00	29/04/2015	000000188956	020478	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	9480.00	29/04/2015	000000188956	020478	000000	758.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	8500.00	29/04/2015	000000188956	020478	000000	908.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	16783.95	29/04/2015	000006240237	001668	000000	4024.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	4090.00	29/04/2015	000006240253	001668	000000	1179.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	3240.00	29/04/2015	000006240237	001668	000000	259.20	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002657	0000001	2500.00	29/04/2015	000000850012	020478	000000	215.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002700	0000001	7.80	29/04/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002701	0000001	7.80	29/04/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002702	0000001	23.40	29/04/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002707	0000001	70.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002708	0000001	80.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002709	0000001	52.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002710	0000001	56.00	29/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	1100.00	29/04/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	1500.00	29/04/2015	000000207446	020478	000000	135.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	8000.00	29/04/2015	000000850012	020478	000000	940.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	1600.00	29/04/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	1100.00	29/04/2015	000000207446	020478	000000	455.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	3200.00	29/04/2015	000000207403	020478	000000	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002635	0000001	150.00	29/04/2015	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002670	0000001	1333.33	29/04/2015	000000124087	020478	000000	106.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002671	0000001	3819.09	29/04/2015	000000124087	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002672	0000001	178471.26	29/04/2015	000000124087	020478	000000	36524.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002674	0000001	15053.33	29/04/2015	000000124087	020478	000000	1332.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002675	0000001	15620.74	29/04/2015	000000124087	020478	000000	1479.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002676	0000001	4782.24	29/04/2015	000000124087	020478	000000	487.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002677	0000001	62076.29	29/04/2015	000000124087	020478	000000	14458.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002703	0000001	31.20	29/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002704	0000001	110.00	29/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002705	0000001	350.00	29/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002706	0000001	1200.00	29/04/2015	000000078093	020478	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002678	0000001	9750.00	29/04/2015	000000850012	020478	000000	1195.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	6000.00	29/04/2015	000000850012	020478	000000	722.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002662	0000001	1433.32	29/04/2015	000000850012	020478	000000	292.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002659	0000001	19200.00	29/04/2015	000000850012	020478	000000	2696.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002663	0000001	19818.30	30/04/2015	000000850012	020478	000000	4364.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002699	0000001	605.00	30/04/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002737	0000001	61.30	30/04/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002693	0000001	1000.00	30/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002686	0000001	21000.00	30/04/2015	000000850012	020478	000000	10815.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	240.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001889	0000003	1000.00	30/04/2015	000000078093	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002649	0000001	300.00	30/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002650	0000001	1800.00	30/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002664	0000001	1418.36	30/04/2015	000000850012	020478	000000	417.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002714	0000001	7.80	30/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002716	0000001	54.60	30/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002718	0000001	4.26	30/04/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002719	0000001	2014.20	30/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002724	0000001	300.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002679	0000001	1600.00	30/04/2015	000000850012	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002685	0000001	16460.69	30/04/2015	000000850012	020478	000000	3075.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002660	0000001	2300.00	30/04/2015	000000850012	020478	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002661	0000001	6250.00	30/04/2015	000000850012	020478	000000	770.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001905	0000002	20000.00	30/04/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	800.00	30/04/2015	000000850012	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	3600.00	30/04/2015	000000850012	020478	000000	288.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	5066.66	30/04/2015	000000850012	020478	000000	698.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	2933.33	30/04/2015	000000850012	020478	000000	622.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002712	0000001	100.00	30/04/2015	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	1078.00	30/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002720	0000001	40.00	30/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001053	0000001	1650.00	30/04/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002153	0000001	4657.59	30/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	26548.75	30/04/2015	000000188956	020478	000000	5148.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	14977.33	30/04/2015	000000188956	020478	000000	3174.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	2735.13	30/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	7260.00	30/04/2015	000000188956	020478	000000	2273.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	23.40	30/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	60.00	30/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	60.00	30/04/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002665	0000001	23340.00	30/04/2015	000000850012	020478	000000	4962.51	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002683	0000001	8800.00	30/04/2015	000000850012	020478	000000	704.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002684	0000001	7230.00	30/04/2015	000000850012	020478	000000	498.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002148	0000001	2380.77	30/04/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002150	0000001	2077.56	30/04/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002155	0000001	2092.80	30/04/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	1050.00	04/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	1316.00	04/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002769	0000001	100.00	04/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002726	0000001	800.00	04/05/2015	000000078247	020478	850265	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	240.00	04/05/2015	000000850012	020478	863169	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002651	0000001	1426.31	04/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002764	0000001	525.00	04/05/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002766	0000001	724.00	04/05/2015	000000078247	020478	850266	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002775	0000001	300.00	05/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002776	0000001	320.00	05/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000002	3610.05	05/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002774	0000001	7.80	05/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002771	0000001	60.00	05/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002767	0000001	724.00	05/05/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002772	0000001	100.00	05/05/2015	000000078093	020478	852142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002773	0000001	190.00	05/05/2015	000000078093	020478	852144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	371.18	05/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	487.92	05/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	319.00	05/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	400.00	05/05/2015	000000188956	020478	852143	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	3915.00	05/05/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	5363.70	05/05/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	200.00	05/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	7.30	05/05/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	136.00	05/05/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002770	0000001	1576.00	05/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002781	0000001	67.68	06/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002782	0000001	800.00	06/05/2015	000066720034	001668	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002795	0000001	320.00	07/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002796	0000001	200.00	07/05/2015	000000850012	020478	863170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	900.00	07/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	2500.00	07/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	450.00	08/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	1000.00	08/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	440.00	08/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	3380.00	08/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	2860.00	08/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002791	0000001	160.00	08/05/2015	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002833	0000001	8360.00	08/05/2015	000000850012	020478	863186	250.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	460.00	08/05/2015	000000188956	020478	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	31.20	08/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	450.00	08/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002783	0000001	720.00	08/05/2015	000000850012	020478	000000	21.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002794	0000001	4850.00	08/05/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002829	0000001	800.00	08/05/2015	000000850012	020478	863183	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002832	0000001	800.00	08/05/2015	000000850012	020478	863184	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002834	0000001	1510.00	08/05/2015	000000850012	020478	863187	212.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002836	0000001	800.00	08/05/2015	000000850012	020478	863185	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002713	0000001	4850.00	08/05/2015	000000850012	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002717	0000001	3500.00	08/05/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002395	0000001	10000.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002636	0000002	2000.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002142	0000001	2935.86	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002144	0000001	3387.72	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002784	0000001	35.00	08/05/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002789	0000001	35.00	08/05/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002823	0000001	100.00	08/05/2015	000000850012	020478	863172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002825	0000001	100.00	08/05/2015	000000850012	020478	863171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002826	0000001	34.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002830	0000001	23.40	08/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002831	0000001	7.80	08/05/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002843	0000001	788.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002723	0000001	169.50	08/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	1289.00	08/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002396	0000001	602.35	08/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	330.00	08/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001898	0000001	285.54	08/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002125	0000001	299.35	08/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002127	0000001	1787.05	08/05/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	1304.40	08/05/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002803	0000001	5446.87	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002722	0000001	89.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002785	0000001	1000.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002786	0000001	35.00	08/05/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002642	0000001	770.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002620	0000001	500.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002828	0000001	531.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002839	0000001	1800.00	08/05/2015	000000850012	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002807	0000001	5055.51	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001982	0000001	600.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001899	0000001	146.76	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001901	0000001	313.74	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002089	0000001	1400.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002399	0000001	3000.14	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001511	0000001	397.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001512	0000001	1455.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002641	0000001	55.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002800	0000001	0.10	08/05/2015	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002806	0000001	4338.77	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002643	0000001	330.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002827	0000001	70.20	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001895	0000001	300.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001896	0000001	362.28	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001897	0000001	344.58	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001900	0000001	368.28	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002012	0000001	5500.00	08/05/2015	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000683	0000003	1200.00	08/05/2015	000000850012	020478	000000	171.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001303	0000001	692.84	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001307	0000001	372.00	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002787	0000001	1700.00	08/05/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002777	0000001	760.00	08/05/2015	000000850012	020478	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002619	0000001	1000.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002640	0000001	275.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002801	0000001	60.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002804	0000001	22.34	08/05/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002810	0000001	250.00	08/05/2015	000000850012	020478	863174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002811	0000001	250.00	08/05/2015	000000850012	020478	863182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002812	0000001	250.00	08/05/2015	000000850012	020478	863173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002813	0000001	350.00	08/05/2015	000000850012	020478	863175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002814	0000001	250.00	08/05/2015	000000850012	020478	863178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002815	0000001	250.00	08/05/2015	000000850012	020478	863181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002816	0000001	250.00	08/05/2015	000000850012	020478	863179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002817	0000001	250.00	08/05/2015	000000850012	020478	863176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002818	0000001	500.00	08/05/2015	000000850012	020478	863180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002819	0000001	250.00	08/05/2015	000000850012	020478	863177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002844	0000001	3679.70	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002845	0000001	3897.47	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002132	0000001	2400.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002118	0000001	1170.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001319	0000001	3074.17	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001320	0000001	1373.30	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001321	0000001	845.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001322	0000001	558.00	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001323	0000001	930.00	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001324	0000001	1156.11	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001325	0000001	2591.70	08/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001336	0000001	650.00	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001706	0000002	6018.30	08/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002846	0000001	450.00	11/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002868	0000001	300.00	11/05/2015	000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002821	0000001	300.00	11/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002867	0000001	46.80	11/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002792	0000001	3000.00	11/05/2015	000000850012	020478	863189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001299	0000001	635.00	11/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002501	0000001	944.83	11/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002872	0000001	67.00	11/05/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002864	0000001	50.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002866	0000001	165.00	11/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002874	0000001	85.00	11/05/2015	000000104426	020478	010301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002875	0000001	85.00	11/05/2015	000000104426	020478	010302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002876	0000001	85.00	11/05/2015	000000104426	020478	010303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002877	0000001	85.00	11/05/2015	000000104426	020478	010304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002878	0000001	85.00	11/05/2015	000000104426	020478	010305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002879	0000001	85.00	11/05/2015	000000104426	020478	010306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002880	0000001	85.00	11/05/2015	000000104426	020478	010307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002881	0000001	85.00	11/05/2015	000000104426	020478	010308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002882	0000001	85.00	11/05/2015	000000104426	020478	010309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002883	0000001	85.00	11/05/2015	000000104426	020478	010311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002884	0000001	85.00	11/05/2015	000000104426	020478	010310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002885	0000001	85.00	11/05/2015	000000104426	020478	010312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002886	0000001	85.00	11/05/2015	000000104426	020478	010313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002887	0000001	85.00	11/05/2015	000000104426	020478	010314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002888	0000001	85.00	11/05/2015	000000104426	020478	010315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002889	0000001	85.00	11/05/2015	000000104426	020478	010316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002890	0000001	85.00	11/05/2015	000000104426	020478	010317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002891	0000001	85.00	11/05/2015	000000104426	020478	010318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	85.00	11/05/2015	000000104426	020478	010319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002893	0000001	85.00	11/05/2015	000000104426	020478	010320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002894	0000001	85.00	11/05/2015	000000104426	020478	010321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002895	0000001	85.00	11/05/2015	000000104426	020478	010322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002896	0000001	85.00	11/05/2015	000000104426	020478	010323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002897	0000001	85.00	11/05/2015	000000104426	020478	010324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	85.00	11/05/2015	000000104426	020478	010325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	85.00	11/05/2015	000000104426	020478	010327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002900	0000001	85.00	11/05/2015	000000104426	020478	010327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002901	0000001	85.00	11/05/2015	000000104426	020478	010328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	85.00	11/05/2015	000000104426	020478	010329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002903	0000001	85.00	11/05/2015	000000104426	020478	010330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002904	0000001	85.00	11/05/2015	000000104426	020478	010331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002905	0000001	85.00	11/05/2015	000000104426	020478	010333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002906	0000001	85.00	11/05/2015	000000104426	020478	010334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002907	0000001	85.00	11/05/2015	000000104426	020478	010335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002908	0000001	85.00	11/05/2015	000000104426	020478	010336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002909	0000001	85.00	11/05/2015	000000104426	020478	010337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002910	0000001	85.00	11/05/2015	000000104426	020478	010348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002911	0000001	85.00	11/05/2015	000000104426	020478	010364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002912	0000001	85.00	11/05/2015	000000104426	020478	010366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002913	0000001	85.00	11/05/2015	000000104426	020478	010350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002914	0000001	85.00	11/05/2015	000000104426	020478	010363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002915	0000001	85.00	11/05/2015	000000104426	020478	010345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002916	0000001	85.00	11/05/2015	000000104426	020478	010368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002917	0000001	85.00	11/05/2015	000000104426	020478	010349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002918	0000001	85.00	11/05/2015	000000104426	020478	010367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002919	0000001	85.00	11/05/2015	000000104426	020478	010351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002920	0000001	85.00	11/05/2015	000000104426	020478	010340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002921	0000001	85.00	11/05/2015	000000104426	020478	010338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002922	0000001	85.00	11/05/2015	000000104426	020478	010361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002923	0000001	85.00	11/05/2015	000000104426	020478	010712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002924	0000001	85.00	11/05/2015	000000104426	020478	010354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002925	0000001	85.00	11/05/2015	000000104426	020478	010370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002926	0000001	85.00	11/05/2015	000000104426	020478	010372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002927	0000001	85.00	11/05/2015	000000104426	020478	010355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002928	0000001	85.00	11/05/2015	000000104426	020478	010360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002929	0000001	85.00	11/05/2015	000000104426	020478	010353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002930	0000001	85.00	11/05/2015	000000104426	020478	010358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002931	0000001	85.00	11/05/2015	000000104426	020478	010359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002932	0000001	85.00	11/05/2015	000000104426	020478	010343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002933	0000001	85.00	11/05/2015	000000104426	020478	010341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002934	0000001	85.00	11/05/2015	000000104426	020478	010339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002935	0000001	85.00	11/05/2015	000000104426	020478	010469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002936	0000001	85.00	11/05/2015	000000104426	020478	010371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002937	0000001	85.00	11/05/2015	000000104426	020478	010352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002938	0000001	85.00	11/05/2015	000000104426	020478	010362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002939	0000001	85.00	11/05/2015	000000104426	020478	010344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002940	0000001	85.00	11/05/2015	000000104426	020478	010357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002941	0000001	85.00	11/05/2015	000000104426	020478	010369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002942	0000001	85.00	11/05/2015	000000104426	020478	010356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002943	0000001	85.00	11/05/2015	000000104426	020478	010342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002944	0000001	85.00	11/05/2015	000000104426	020478	010365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002945	0000001	85.00	11/05/2015	000000104426	020478	010347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002820	0000001	500.00	11/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002822	0000001	600.00	11/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002824	0000001	800.00	11/05/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002870	0000001	800.00	11/05/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	400.00	11/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	40.00	11/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002768	0000001	1500.00	11/05/2015	000000850012	020478	863188	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	90.00	11/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	164.10	11/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	74.07	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	36.41	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	12.50	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	13.04	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	313.82	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	155.00	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	1721.81	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	2002.84	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	2060.10	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	491.91	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	1587.78	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	1693.96	12/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001337	0000002	2000.00	12/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002954	0000001	100.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002955	0000001	300.00	12/05/2015	000000078093	020478	852145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002956	0000001	130.00	12/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002958	0000001	85.00	12/05/2015	000000104426	020478	010409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002959	0000001	85.00	12/05/2015	000000104426	020478	010410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002960	0000001	85.00	12/05/2015	000000104426	020478	010411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002961	0000001	85.00	12/05/2015	000000104426	020478	010412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002962	0000001	85.00	12/05/2015	000000104426	020478	010413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002963	0000001	85.00	12/05/2015	000000104426	020478	010414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002964	0000001	85.00	12/05/2015	000000104426	020478	010415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002965	0000001	85.00	12/05/2015	000000104426	020478	010373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002966	0000001	85.00	12/05/2015	000000104426	020478	010416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002967	0000001	85.00	12/05/2015	000000104426	020478	010374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002968	0000001	85.00	12/05/2015	000000104426	020478	010417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002969	0000001	85.00	12/05/2015	000000104426	020478	010375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002970	0000001	85.00	12/05/2015	000000104426	020478	010418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002971	0000001	85.00	12/05/2015	000000104426	020478	010376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002972	0000001	85.00	12/05/2015	000000104426	020478	010419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002973	0000001	85.00	12/05/2015	000000104426	020478	010377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002974	0000001	85.00	12/05/2015	000000104426	020478	010420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002975	0000001	85.00	12/05/2015	000000104426	020478	010378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002976	0000001	85.00	12/05/2015	000000104426	020478	010379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002977	0000001	85.00	12/05/2015	000000104426	020478	010421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002978	0000001	85.00	12/05/2015	000000104426	020478	010380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002979	0000001	85.00	12/05/2015	000000104426	020478	010381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002980	0000001	85.00	12/05/2015	000000104426	020478	010382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002981	0000001	85.00	12/05/2015	000000104426	020478	010383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002982	0000001	85.00	12/05/2015	000000104426	020478	010384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002983	0000001	85.00	12/05/2015	000000104426	020478	010422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002984	0000001	85.00	12/05/2015	000000104426	020478	010423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002985	0000001	85.00	12/05/2015	000000104426	020478	010424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002986	0000001	85.00	12/05/2015	000000104426	020478	010386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002987	0000001	85.00	12/05/2015	000000104426	020478	010425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002988	0000001	85.00	12/05/2015	000000104426	020478	010387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002989	0000001	85.00	12/05/2015	000000104426	020478	010388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002990	0000001	85.00	12/05/2015	000000104426	020478	010426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002991	0000001	85.00	12/05/2015	000000104426	020478	010389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002992	0000001	85.00	12/05/2015	000000104426	020478	010427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002993	0000001	85.00	12/05/2015	000000104426	020478	010390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002994	0000001	85.00	12/05/2015	000000104426	020478	010428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002995	0000001	85.00	12/05/2015	000000104426	020478	010391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002996	0000001	85.00	12/05/2015	000000104426	020478	010392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002997	0000001	85.00	12/05/2015	000000104426	020478	010393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002998	0000001	85.00	12/05/2015	000000104426	020478	010394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002999	0000001	85.00	12/05/2015	000000104426	020478	010395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003000	0000001	85.00	12/05/2015	000000104426	020478	010396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003001	0000001	85.00	12/05/2015	000000104426	020478	010397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003002	0000001	85.00	12/05/2015	000000104426	020478	010398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003003	0000001	85.00	12/05/2015	000000104426	020478	010399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003004	0000001	85.00	12/05/2015	000000104426	020478	010400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003005	0000001	85.00	12/05/2015	000000104426	020478	010401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003006	0000001	85.00	12/05/2015	000000104426	020478	010402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003007	0000001	85.00	12/05/2015	000000104426	020478	010403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003008	0000001	85.00	12/05/2015	000000104426	020478	010404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003009	0000001	85.00	12/05/2015	000000104426	020478	010406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003010	0000001	85.00	12/05/2015	000000104426	020478	010405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003011	0000001	85.00	12/05/2015	000000104426	020478	010407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003012	0000001	85.00	12/05/2015	000000104426	020478	010408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003013	0000001	85.00	12/05/2015	000000104426	020478	010385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003014	0000001	85.00	12/05/2015	000000104426	020478	010429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003015	0000001	85.00	12/05/2015	000000104426	020478	010430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003016	0000001	85.00	12/05/2015	000000104426	020478	010431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003017	0000001	85.00	12/05/2015	000000104426	020478	010433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003018	0000001	85.00	12/05/2015	000000104426	020478	010432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003019	0000001	85.00	12/05/2015	000000104426	020478	010434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003020	0000001	85.00	12/05/2015	000000104426	020478	010435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003021	0000001	85.00	12/05/2015	000000104426	020478	010436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003022	0000001	85.00	12/05/2015	000000104426	020478	010437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003023	0000001	85.00	12/05/2015	000000104426	020478	010438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003024	0000001	85.00	12/05/2015	000000104426	020478	010439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003025	0000001	85.00	12/05/2015	000000104426	020478	010440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003026	0000001	85.00	12/05/2015	000000104426	020478	010441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003027	0000001	85.00	12/05/2015	000000104426	020478	010442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003028	0000001	85.00	12/05/2015	000000104426	020478	010443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003029	0000001	85.00	12/05/2015	000000104426	020478	010444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002055	0000001	114.91	12/05/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002948	0000001	210.00	12/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002953	0000001	438.00	12/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002847	0000001	2426.52	12/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002849	0000001	2013.68	12/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002850	0000001	2773.89	12/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003047	0000001	1600.00	13/05/2015	000066720034	001668	000000	48.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003030	0000001	50.00	13/05/2015	000000850012	020478	863192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003031	0000001	85.00	13/05/2015	000000104426	020478	010482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003032	0000001	100.00	13/05/2015	000000850012	020478	863191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003033	0000001	85.00	13/05/2015	000000104426	020478	010483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003034	0000001	100.00	13/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003035	0000001	85.00	13/05/2015	000000104426	020478	010484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003036	0000001	85.00	13/05/2015	000000104426	020478	010485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003037	0000001	85.00	13/05/2015	000000104426	020478	010486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003038	0000001	85.00	13/05/2015	000000104426	020478	010487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003039	0000001	200.00	13/05/2015	000000012626	020478	850128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003040	0000001	85.00	13/05/2015	000000104426	020478	010488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003041	0000001	85.00	13/05/2015	000000104426	020478	010489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003042	0000001	100.00	13/05/2015	000000850012	020478	863193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003043	0000001	85.00	13/05/2015	000000104426	020478	010490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003044	0000001	85.00	13/05/2015	000000104426	020478	010491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003045	0000001	85.00	13/05/2015	000000104426	020478	010492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003046	0000001	85.00	13/05/2015	000000104426	020478	010493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003048	0000001	85.00	13/05/2015	000000104426	020478	010494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003049	0000001	85.00	13/05/2015	000000104426	020478	010495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003050	0000001	85.00	13/05/2015	000000104426	020478	010496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003051	0000001	85.00	13/05/2015	000000104426	020478	010497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003052	0000001	85.00	13/05/2015	000000104426	020478	010498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003053	0000001	85.00	13/05/2015	000000104426	020478	010499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003054	0000001	85.00	13/05/2015	000000104426	020478	010500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003055	0000001	85.00	13/05/2015	000000104426	020478	010501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003056	0000001	85.00	13/05/2015	000000104426	020478	010502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003057	0000001	85.00	13/05/2015	000000104426	020478	010503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003058	0000001	85.00	13/05/2015	000000104426	020478	010504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003059	0000001	85.00	13/05/2015	000000104426	020478	010475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003060	0000001	85.00	13/05/2015	000000104426	020478	010505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003061	0000001	85.00	13/05/2015	000000104426	020478	010445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003062	0000001	85.00	13/05/2015	000000104426	020478	010506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003063	0000001	85.00	13/05/2015	000000104426	020478	010446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003064	0000001	85.00	13/05/2015	000000104426	020478	010507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003065	0000001	85.00	13/05/2015	000000104426	020478	010447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003066	0000001	85.00	13/05/2015	000000104426	020478	010448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003067	0000001	85.00	13/05/2015	000000104426	020478	010449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003068	0000001	85.00	13/05/2015	000000104426	020478	010450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003069	0000001	85.00	13/05/2015	000000104426	020478	010508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003070	0000001	85.00	13/05/2015	000000104426	020478	010451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003071	0000001	85.00	13/05/2015	000000104426	020478	010452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003072	0000001	85.00	13/05/2015	000000104426	020478	010509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003073	0000001	85.00	13/05/2015	000000104426	020478	010453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003074	0000001	85.00	13/05/2015	000000104426	020478	010454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003075	0000001	85.00	13/05/2015	000000104426	020478	010510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003076	0000001	85.00	13/05/2015	000000104426	020478	010455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003077	0000001	85.00	13/05/2015	000000104426	020478	010511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003078	0000001	85.00	13/05/2015	000000104426	020478	010512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003079	0000001	85.00	13/05/2015	000000104426	020478	010513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003080	0000001	85.00	13/05/2015	000000104426	020478	010514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003081	0000001	85.00	13/05/2015	000000104426	020478	010470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003082	0000001	85.00	13/05/2015	000000104426	020478	010456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003083	0000001	85.00	13/05/2015	000000104426	020478	010471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003084	0000001	85.00	13/05/2015	000000104426	020478	010457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003085	0000001	85.00	13/05/2015	000000104426	020478	010472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003086	0000001	85.00	13/05/2015	000000104426	020478	010458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003087	0000001	85.00	13/05/2015	000000104426	020478	010473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003088	0000001	85.00	13/05/2015	000000104426	020478	010459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003089	0000001	85.00	13/05/2015	000000104426	020478	010474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003090	0000001	85.00	13/05/2015	000000104426	020478	010460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003091	0000001	85.00	13/05/2015	000000104426	020478	010476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003092	0000001	85.00	13/05/2015	000000104426	020478	010461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003093	0000001	85.00	13/05/2015	000000104426	020478	010477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003094	0000001	85.00	13/05/2015	000000104426	020478	010462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003095	0000001	85.00	13/05/2015	000000104426	020478	010478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003096	0000001	85.00	13/05/2015	000000104426	020478	010479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003097	0000001	85.00	13/05/2015	000000104426	020478	010480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003098	0000001	85.00	13/05/2015	000000104426	020478	010463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003099	0000001	85.00	13/05/2015	000000104426	020478	010464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003100	0000001	85.00	13/05/2015	000000104426	020478	010481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003101	0000001	85.00	13/05/2015	000000104426	020478	010465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003102	0000001	85.00	13/05/2015	000000104426	020478	010466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003103	0000001	85.00	13/05/2015	000000104426	020478	010468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003104	0000001	85.00	13/05/2015	000000104426	020478	010467	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002636	0000003	1000.00	13/05/2015	000000104426	020478	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	60.00	13/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	60.00	13/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	150.00	13/05/2015	000000188956	020478	863195	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	700.00	14/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003108	0000001	7.80	14/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003110	0000001	85.00	14/05/2015	000000104426	020478	010576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003111	0000001	85.00	14/05/2015	000000104426	020478	010588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003112	0000001	85.00	14/05/2015	000000104426	020478	010567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003113	0000001	85.00	14/05/2015	000000104426	020478	010568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003114	0000001	85.00	14/05/2015	000000104426	020478	010569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003116	0000001	85.00	14/05/2015	000000104426	020478	010570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003117	0000001	85.00	14/05/2015	000000104426	020478	010571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003118	0000001	85.00	14/05/2015	000000104426	020478	010572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003119	0000001	85.00	14/05/2015	000000104426	020478	010573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003120	0000001	85.00	14/05/2015	000000104426	020478	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003121	0000001	85.00	14/05/2015	000000104426	020478	010575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003122	0000001	85.00	14/05/2015	000000104426	020478	010577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003123	0000001	85.00	14/05/2015	000000104426	020478	000010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003124	0000001	85.00	14/05/2015	000000104426	020478	010579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003125	0000001	85.00	14/05/2015	000000104426	020478	010580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003126	0000001	85.00	14/05/2015	000000104426	020478	010582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	85.00	14/05/2015	000000104426	020478	010583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003128	0000001	85.00	14/05/2015	000000104426	020478	010584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003129	0000001	85.00	14/05/2015	000000104426	020478	010585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003130	0000001	85.00	14/05/2015	000000104426	020478	010586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003131	0000001	85.00	14/05/2015	000000104426	020478	010587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003132	0000001	85.00	14/05/2015	000000104426	020478	010589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003133	0000001	85.00	14/05/2015	000000104426	020478	010590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003134	0000001	85.00	14/05/2015	000000104426	020478	010591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003135	0000001	85.00	14/05/2015	000000104426	020478	010592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003136	0000001	85.00	14/05/2015	000000104426	020478	010593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003137	0000001	85.00	14/05/2015	000000104426	020478	010594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	85.00	14/05/2015	000000104426	020478	010595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003139	0000001	85.00	14/05/2015	000000104426	020478	010596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003140	0000001	85.00	14/05/2015	000000104426	020478	010597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003141	0000001	85.00	14/05/2015	000000104426	020478	010598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003142	0000001	85.00	14/05/2015	000000104426	020478	010599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003143	0000001	85.00	14/05/2015	000000104426	020478	010562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003144	0000001	85.00	14/05/2015	000000104426	020478	010600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003145	0000001	85.00	14/05/2015	000000104426	020478	010601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003146	0000001	85.00	14/05/2015	000000104426	020478	010602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003147	0000001	85.00	14/05/2015	000000104426	020478	010556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003148	0000001	85.00	14/05/2015	000000104426	020478	010564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003149	0000001	85.00	14/05/2015	000000104426	020478	010603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003150	0000001	85.00	14/05/2015	000000104426	020478	010566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003151	0000001	85.00	14/05/2015	000000104426	020478	010531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003152	0000001	85.00	14/05/2015	000000104426	020478	010558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003153	0000001	85.00	14/05/2015	000000104426	020478	010523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003154	0000001	85.00	14/05/2015	000000104426	020478	010561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003155	0000001	85.00	14/05/2015	000000104426	020478	010535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003156	0000001	85.00	14/05/2015	000000104426	020478	010560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	85.00	14/05/2015	000000104426	020478	010554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	85.00	14/05/2015	000000104426	020478	010544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003159	0000001	85.00	14/05/2015	000000104426	020478	010548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003160	0000001	85.00	14/05/2015	000000104426	020478	010563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003161	0000001	85.00	14/05/2015	000000104426	020478	010552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003162	0000001	85.00	14/05/2015	000000104426	020478	010565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003163	0000001	85.00	14/05/2015	000000104426	020478	010557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003164	0000001	85.00	14/05/2015	000000104426	020478	010517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003165	0000001	85.00	14/05/2015	000000104426	020478	010536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003166	0000001	85.00	14/05/2015	000000104426	020478	010553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003167	0000001	85.00	14/05/2015	000000104426	020478	010555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003168	0000001	85.00	14/05/2015	000000104426	020478	010528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003169	0000001	85.00	14/05/2015	000000104426	020478	010547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003170	0000001	85.00	14/05/2015	000000104426	020478	010542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003171	0000001	85.00	14/05/2015	000000104426	020478	010540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003172	0000001	85.00	14/05/2015	000000104426	020478	010527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	85.00	14/05/2015	000000104426	020478	010521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	85.00	14/05/2015	000000104426	020478	010522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	85.00	14/05/2015	000000104426	020478	010546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003176	0000001	85.00	14/05/2015	000000104426	020478	010538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	85.00	14/05/2015	000000104426	020478	010541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003178	0000001	85.00	14/05/2015	000000104426	020478	010530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003179	0000001	85.00	14/05/2015	000000104426	020478	010549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003180	0000001	85.00	14/05/2015	000000104426	020478	010539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003181	0000001	85.00	14/05/2015	000000104426	020478	010534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003182	0000001	85.00	14/05/2015	000000104426	020478	010529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003183	0000001	85.00	14/05/2015	000000104426	020478	010526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	85.00	14/05/2015	000000104426	020478	010532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003185	0000001	85.00	14/05/2015	000000104426	020478	010543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	85.00	14/05/2015	000000104426	020478	010550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003187	0000001	85.00	14/05/2015	000000104426	020478	010520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	85.00	14/05/2015	000000104426	020478	010519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	85.00	14/05/2015	000000104426	020478	010545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003190	0000001	85.00	14/05/2015	000000104426	020478	010559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003191	0000001	85.00	14/05/2015	000000104426	020478	010518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003192	0000001	85.00	14/05/2015	000000104426	020478	010551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003193	0000001	85.00	14/05/2015	000000104426	020478	010516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003194	0000001	85.00	14/05/2015	000000104426	020478	010533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003195	0000001	85.00	14/05/2015	000000104426	020478	010537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003196	0000001	85.00	14/05/2015	000000104426	020478	010525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003197	0000001	85.00	14/05/2015	000000104426	020478	010524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002863	0000001	1562.15	14/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002946	0000001	244.22	14/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001905	0000003	9596.55	14/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	60.00	14/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003200	0000001	79.35	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003105	0000001	240.00	15/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002808	0000001	14.86	15/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003199	0000001	70.00	15/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002805	0000001	683.50	15/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003206	0000001	7.80	15/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003115	0000001	859.00	15/05/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002802	0000001	400.00	15/05/2015	000000208469	020478	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003225	0000001	85.00	15/05/2015	000000104426	020478	010621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	85.00	15/05/2015	000000104426	020478	010622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003227	0000001	85.00	15/05/2015	000000104426	020478	010623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	85.00	15/05/2015	000000104426	020478	010624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	85.00	15/05/2015	000000104426	020478	010625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	85.00	15/05/2015	000000104426	020478	010626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	85.00	15/05/2015	000000104426	020478	010627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	85.00	15/05/2015	000000104426	020478	010628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	85.00	15/05/2015	000000104426	020478	010629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	85.00	15/05/2015	000000104426	020478	010630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	85.00	15/05/2015	000000104426	020478	010631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	85.00	15/05/2015	000000104426	020478	010632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	85.00	15/05/2015	000000104426	020478	010633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	85.00	15/05/2015	000000104426	020478	010634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	85.00	15/05/2015	000000104426	020478	010635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	85.00	15/05/2015	000000104426	020478	010636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003241	0000001	85.00	15/05/2015	000000104426	020478	010637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	85.00	15/05/2015	000000104426	020478	010638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	85.00	15/05/2015	000000104426	020478	010639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	85.00	15/05/2015	000000104426	020478	010640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	85.00	15/05/2015	000000104426	020478	010641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	85.00	15/05/2015	000000104426	020478	010642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	85.00	15/05/2015	000000104426	020478	010643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	85.00	15/05/2015	000000104426	020478	010644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	85.00	15/05/2015	000000104426	020478	010645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	85.00	15/05/2015	000000104426	020478	010646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	85.00	15/05/2015	000000104426	020478	010647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	85.00	15/05/2015	000000104426	020478	010648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	85.00	15/05/2015	000000104426	020478	010649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	85.00	15/05/2015	000000104426	020478	010650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	85.00	15/05/2015	000000104426	020478	010651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	85.00	15/05/2015	000000104426	020478	010652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	85.00	15/05/2015	000000104426	020478	010677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	85.00	15/05/2015	000000104426	020478	010653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	85.00	15/05/2015	000000104426	020478	010678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	85.00	15/05/2015	000000104426	020478	010676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	85.00	15/05/2015	000000104426	020478	010654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	85.00	15/05/2015	000000104426	020478	010679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	85.00	15/05/2015	000000104426	020478	010655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	85.00	15/05/2015	000000104426	020478	010680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	85.00	15/05/2015	000000104426	020478	010656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	85.00	15/05/2015	000000104426	020478	010681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	85.00	15/05/2015	000000104426	020478	010657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	85.00	15/05/2015	000000104426	020478	010682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	85.00	15/05/2015	000000104426	020478	010683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	85.00	15/05/2015	000000104426	020478	010658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	85.00	15/05/2015	000000104426	020478	010684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	85.00	15/05/2015	000000104426	020478	010659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	85.00	15/05/2015	000000104426	020478	010685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	85.00	15/05/2015	000000104426	020478	010660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	85.00	15/05/2015	000000104426	020478	010661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	85.00	15/05/2015	000000104426	020478	010662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	85.00	15/05/2015	000000104426	020478	010663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003278	0000001	85.00	15/05/2015	000000104426	020478	010686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	85.00	15/05/2015	000000104426	020478	010664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	85.00	15/05/2015	000000104426	020478	010687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	85.00	15/05/2015	000000104426	020478	010665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	85.00	15/05/2015	000000104426	020478	010666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	85.00	15/05/2015	000000104426	020478	010688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	85.00	15/05/2015	000000104426	020478	010667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	85.00	15/05/2015	000000104426	020478	010689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	85.00	15/05/2015	000000104426	020478	010668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	85.00	15/05/2015	000000104426	020478	010690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	85.00	15/05/2015	000000104426	020478	010669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	85.00	15/05/2015	000000104426	020478	010691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	85.00	15/05/2015	000000104426	020478	010670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	85.00	15/05/2015	000000104426	020478	010692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	85.00	15/05/2015	000000104426	020478	010671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	85.00	15/05/2015	000000104426	020478	010693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	85.00	15/05/2015	000000104426	020478	010672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	85.00	15/05/2015	000000104426	020478	010694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	85.00	15/05/2015	000000104426	020478	010673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	85.00	15/05/2015	000000104426	020478	010695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	85.00	15/05/2015	000000104426	020478	010674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	85.00	15/05/2015	000000104426	020478	010696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	85.00	15/05/2015	000000104426	020478	010675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	85.00	15/05/2015	000000104426	020478	010697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	85.00	15/05/2015	000000104426	020478	010698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	85.00	15/05/2015	000000104426	020478	010699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	85.00	15/05/2015	000000104426	020478	010700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	85.00	15/05/2015	000000104426	020478	010701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	85.00	15/05/2015	000000104426	020478	010702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	85.00	15/05/2015	000000104426	020478	010703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	85.00	15/05/2015	000000104426	020478	010704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	85.00	15/05/2015	000000104426	020478	010705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	85.00	15/05/2015	000000104426	020478	010706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	85.00	15/05/2015	000000104426	020478	010707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	85.00	15/05/2015	000000104426	020478	010708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	85.00	15/05/2015	000000104426	020478	010709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	85.00	15/05/2015	000000104426	020478	010710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	85.00	15/05/2015	000000104426	020478	010711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	150.00	15/05/2015	000000850012	020478	863197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	85.00	15/05/2015	000000104426	020478	010604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003203	0000001	85.00	15/05/2015	000000104426	020478	010605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003204	0000001	7.80	15/05/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003205	0000001	85.00	15/05/2015	000000104426	020478	010606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003207	0000001	85.00	15/05/2015	000000104426	020478	010607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003208	0000001	85.00	15/05/2015	000000104426	020478	010608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	250.00	15/05/2015	000000850012	020478	863196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003210	0000001	85.00	15/05/2015	000000104426	020478	010609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003211	0000001	85.00	15/05/2015	000000104426	020478	010610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003212	0000001	85.00	15/05/2015	000000104426	020478	010612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003214	0000001	85.00	15/05/2015	000000104426	020478	010611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003215	0000001	85.00	15/05/2015	000000104426	020478	010613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	85.00	15/05/2015	000000104426	020478	010614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003218	0000001	85.00	15/05/2015	000000104426	020478	010615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003219	0000001	85.00	15/05/2015	000000104426	020478	010616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	85.00	15/05/2015	000000104426	020478	010617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	85.00	15/05/2015	000000104426	020478	010618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003222	0000001	85.00	15/05/2015	000000104426	020478	010619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	85.00	15/05/2015	000000104426	020478	010620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	251.47	15/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	421.73	15/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000002	871.50	15/05/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	100.00	18/05/2015	000000850012	020478	863198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002797	0000001	81.80	18/05/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002799	0000001	22.15	18/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003317	0000001	6220.80	18/05/2015	000000124087	020478	000000	184.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003318	0000001	2574.00	18/05/2015	000000217824	020478	000000	146.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003319	0000001	2073.60	18/05/2015	000000217824	020478	000000	118.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003320	0000001	2505.60	18/05/2015	000000217824	020478	000000	142.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003321	0000001	1980.00	18/05/2015	000000217824	020478	000000	112.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003322	0000001	1782.00	18/05/2015	000000124087	020478	000000	102.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002871	0000001	1300.00	18/05/2015	000000078093	020478	852154	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002079	0000001	285.00	18/05/2015	000000850012	020478	000000	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003202	0000001	500.00	18/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003213	0000001	120.00	19/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003333	0000001	1000.00	19/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003342	0000001	316.00	19/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	600.00	19/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002865	0000001	1200.00	19/05/2015	000000078093	020478	852155	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003343	0000001	15.60	19/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003344	0000001	15.60	19/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002873	0000001	282.35	19/05/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002798	0000001	1925.00	19/05/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003323	0000001	424.32	19/05/2015	000000124087	020478	000000	24.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003324	0000001	595.68	19/05/2015	000000124087	020478	000000	33.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003325	0000001	499.20	19/05/2015	000000124087	020478	000000	28.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003326	0000001	367.84	19/05/2015	000000124087	020478	000000	20.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003337	0000001	460.00	19/05/2015	000000124087	020478	000000	26.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003338	0000001	1032.00	19/05/2015	000000124087	020478	000000	58.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003339	0000001	700.00	19/05/2015	000000124087	020478	000000	39.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003340	0000001	857.50	19/05/2015	000000124087	020478	000000	48.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002654	0000001	1656.80	19/05/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002778	0000001	1000.95	19/05/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002779	0000001	915.25	19/05/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002780	0000001	436.80	19/05/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003327	0000001	150.00	19/05/2015	000000078093	020478	852147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	79.06	19/05/2015	000000078093	020478	852153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003329	0000001	170.00	19/05/2015	000000078093	020478	852146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	192.00	19/05/2015	000000078093	020478	852149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003331	0000001	50.00	19/05/2015	000000078093	020478	852150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003332	0000001	70.00	19/05/2015	000000078093	020478	852151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	120.00	19/05/2015	000000078093	020478	852152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	160.00	19/05/2015	000000207446	020478	000000	4.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	788.00	19/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	7.80	19/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	700.00	19/05/2015	000000188956	020478	852156	21.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002117	0000002	500.00	19/05/2015	000000078093	020478	852148	54.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002002	0000001	4000.00	19/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002732	0000001	7055.40	20/05/2015	000000850012	020478	000000	78.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	1100.00	20/05/2015	000000188956	020478	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	14.16	20/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	3630.00	20/05/2015	000006240440	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	11642.90	20/05/2015	000000188956	020478	000000	340.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	5012.47	20/05/2015	000006240237	001668	000000	235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	810.00	20/05/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	12983.81	20/05/2015	000006240237	001668	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	242.00	20/05/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	1900.80	20/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002731	0000001	550.00	20/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	1000.00	20/05/2015	000000207446	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	40.00	20/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	50.00	20/05/2015	000000078093	020478	852157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	224.54	20/05/2015	000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	100.00	20/05/2015	000000012626	020478	850129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	6358.00	20/05/2015	000000850012	020478	000000	314.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002733	0000001	43820.51	20/05/2015	000000124087	020478	000000	1299.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002734	0000001	18694.11	20/05/2015	000000124087	020478	000000	2674.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002735	0000001	5854.35	20/05/2015	000000850012	020478	000000	104.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002730	0000001	2732.04	20/05/2015	000000850012	020478	000000	1250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003358	0000001	23.40	20/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003360	0000001	92.00	20/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003361	0000001	788.00	20/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003363	0000001	461.61	20/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002728	0000001	6255.33	20/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002729	0000001	10520.03	20/05/2015	000000850012	020478	000000	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002858	0000001	360.00	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002859	0000001	424.28	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002788	0000001	1875.64	21/05/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003362	0000001	2300.00	21/05/2015	000066720034	001668	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003364	0000001	200.00	21/05/2015	000000078093	020478	852160	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003369	0000001	7.30	21/05/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003370	0000001	3270.35	21/05/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002857	0000001	1476.02	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002860	0000001	274.21	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	150.00	21/05/2015	000000078093	020478	852159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	100.00	21/05/2015	000000078093	020478	852158	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003359	0000001	890.00	21/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	17.50	21/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	17.50	21/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	373.17	21/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	138.78	21/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	136.16	21/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	1463.00	21/05/2015	000006240253	001668	000000	104.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	463.00	21/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003366	0000001	60.00	21/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002848	0000001	1880.55	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002855	0000001	1888.73	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002861	0000001	66.80	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002862	0000001	63.40	21/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	1440.00	22/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003374	0000001	1440.00	22/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	2880.00	22/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003216	0000001	120.00	25/05/2015	000000078093	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002747	0000001	17.50	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002753	0000001	832.82	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002755	0000001	366.64	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003377	0000001	64.30	25/05/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002947	0000001	3069.13	25/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003378	0000001	1300.00	25/05/2015	000066720034	001668	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003379	0000001	2650.00	25/05/2015	000066720034	001668	000000	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002746	0000001	265.16	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002750	0000001	17.50	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002751	0000001	17.50	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002756	0000001	28.02	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002757	0000001	631.17	25/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002758	0000001	183.30	25/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002759	0000001	99.50	25/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002760	0000001	81.82	25/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002761	0000001	17.50	25/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002762	0000001	158.44	25/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002763	0000001	127.65	25/05/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003106	0000001	893.67	25/05/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	35.98	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002749	0000001	17.50	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002752	0000001	25.69	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002754	0000001	17.50	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	100.00	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002742	0000001	65.45	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002743	0000001	177.41	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002744	0000001	98.84	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002745	0000001	18376.24	25/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002739	0000001	20.42	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002740	0000001	148.60	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002741	0000001	39.26	25/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	9000.00	26/05/2015	000006240237	001668	000000	1545.14	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003372	0000001	88.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003381	0000001	450.00	26/05/2015	000000078093	020478	852162	13.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	15.60	26/05/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	23.40	26/05/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	250.00	26/05/2015	000000078093	020478	852163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	100.00	26/05/2015	000000078093	020478	852164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	1600.00	26/05/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	1100.00	26/05/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	1833.33	26/05/2015	000000207446	020478	000000	164.99	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003397	0000001	1100.00	26/05/2015	000000207446	020478	000000	455.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	3600.00	26/05/2015	000000208469	020478	000000	288.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	800.00	26/05/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003398	0000001	2300.00	26/05/2015	00000001141X	020478	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003399	0000001	199347.61	26/05/2015	000000124087	020478	000000	40361.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003400	0000001	18097.65	26/05/2015	00000001141X	020478	000000	3587.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003401	0000001	9846.05	26/05/2015	00000001141X	020478	000000	1141.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003402	0000001	15535.88	26/05/2015	000000124087	020478	000000	1471.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003403	0000001	14120.00	26/05/2015	000000124087	020478	000000	1257.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003404	0000001	3000.00	26/05/2015	000000124087	020478	000000	281.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003407	0000001	2400.00	26/05/2015	00000001141X	020478	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003408	0000001	62839.22	26/05/2015	000000124087	020478	000000	14561.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003380	0000001	2830.00	26/05/2015	000000078093	020478	000000	84.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003390	0000001	23.40	26/05/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003425	0000001	23.40	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003428	0000001	23.40	26/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003429	0000001	7.80	26/05/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003384	0000001	40.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003386	0000001	110.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003387	0000001	60.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003388	0000001	350.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003371	0000001	857.00	26/05/2015	000000078093	020478	000000	25.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002838	0000001	600.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002809	0000001	1800.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002721	0000001	5500.00	26/05/2015	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003382	0000001	3832.63	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003383	0000001	64.60	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003430	0000001	250.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003431	0000001	1814.00	26/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003109	0000001	1.10	26/05/2015	000006067948	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003441	0000001	7.80	27/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003392	0000001	1000.00	27/05/2015	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003395	0000001	3819.09	27/05/2015	000000124087	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003442	0000001	900.00	27/05/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003443	0000001	600.00	27/05/2015	000000078093	020478	852165	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	3000.00	27/05/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	1100.00	27/05/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	1320.00	27/05/2015	000000188956	020478	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	923.50	27/05/2015	000006240334	001668	000000	96.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	6000.00	27/05/2015	000006240237	001668	000000	776.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	19517.63	27/05/2015	000006240237	001668	000000	3991.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	3240.00	27/05/2015	000006240237	001668	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	9346.50	27/05/2015	000000188956	020478	000000	747.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	11166.65	27/05/2015	000000188956	020478	000000	1138.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	24340.00	27/05/2015	000006240237	001668	000000	5327.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	4800.00	27/05/2015	000006240237	001668	000000	656.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	2420.00	27/05/2015	000006240237	001668	000000	268.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	5780.00	27/05/2015	000006240237	001668	000000	480.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	15.60	27/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	7.30	27/05/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	6.29	27/05/2015	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003447	0000001	210.93	28/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	500.00	28/05/2015	000000078093	020478	852167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	500.00	28/05/2015	000000078093	020478	852166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003451	0000001	190.00	29/05/2015	000000078093	020478	852168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003411	0000001	4800.00	29/05/2015	000000850012	020478	000000	677.15	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003414	0000001	3200.00	29/05/2015	000000850012	020478	000000	256.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003415	0000001	8500.00	29/05/2015	000000850012	020478	000000	985.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	2600.00	29/05/2015	000000850012	020478	000000	595.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003448	0000001	1930.94	29/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003449	0000001	1.06	29/05/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003465	0000001	23.40	29/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003412	0000001	9750.00	29/05/2015	000000850012	020478	000000	1195.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003422	0000001	1151.94	29/05/2015	000000850012	020478	000000	382.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003409	0000001	18700.00	29/05/2015	000000850012	020478	000000	2661.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003421	0000001	18262.17	29/05/2015	000000850012	020478	000000	4229.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	6333.33	29/05/2015	000000850012	020478	000000	748.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	21000.00	29/05/2015	000000850012	020478	000000	10815.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003420	0000001	1793.32	29/05/2015	000000850012	020478	000000	325.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003463	0000001	69.84	29/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	7.80	29/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	230.00	29/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	5117.20	29/05/2015	000000188956	020478	000000	1472.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	1600.00	29/05/2015	000000188956	020478	000000	180.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	7260.00	29/05/2015	000000188956	020478	000000	2273.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	18033.69	29/05/2015	000000188956	020478	000000	3703.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	26669.92	29/05/2015	000000188956	020478	000000	5162.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	960.00	29/05/2015	000000188956	020478	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	2297.55	29/05/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003419	0000001	3250.00	29/05/2015	000000850012	020478	000000	293.26	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002851	0000001	4529.92	29/05/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002853	0000001	2506.56	29/05/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002854	0000001	2132.28	29/05/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003416	0000001	7520.00	29/05/2015	000000850012	020478	000000	536.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003417	0000001	8800.00	29/05/2015	000000850012	020478	000000	704.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003418	0000001	1500.00	29/05/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003424	0000001	24041.31	29/05/2015	000000850012	020478	000000	5158.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	23.98	01/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002135	0000001	5000.00	01/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003473	0000001	160.00	01/06/2015	000000104426	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000003	3610.05	01/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003462	0000001	1549.69	01/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003472	0000001	525.00	01/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003480	0000001	7.80	01/06/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003470	0000001	30.00	01/06/2015	000000078093	020478	852169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003471	0000001	140.00	01/06/2015	000000078093	020478	852170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003474	0000001	100.00	01/06/2015	000000207411	020478	000000	3.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003476	0000001	120.00	01/06/2015	000000078093	020478	852171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003477	0000001	141.68	01/06/2015	000000078093	020478	852172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	7.80	01/06/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	1018.72	01/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003483	0000001	43.50	02/06/2015	000000078093	020478	852174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	40.00	02/06/2015	000000078093	020478	852173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	80.00	02/06/2015	000000078093	020478	852175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	120.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003489	0000001	1078.00	02/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003495	0000001	7.80	02/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003497	0000001	7.80	02/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003488	0000001	1000.00	02/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003494	0000001	180.00	02/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003496	0000001	416.00	02/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003479	0000001	800.00	02/06/2015	000000078093	020478	852176	112.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	60.00	02/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	240.00	02/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003490	0000001	800.00	02/06/2015	000066720034	001668	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003491	0000001	724.00	02/06/2015	000000850012	020478	000000	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002696	0000001	1723.50	02/06/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002725	0000001	89.00	02/06/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	1050.00	02/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	1633.50	02/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003482	0000001	1576.00	02/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	300.00	03/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003501	0000001	210.00	03/06/2015	000000078093	020478	852178	6.30	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003500	0000001	70.00	03/06/2015	000000078093	020478	852177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003503	0000001	40.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003504	0000001	30.00	03/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003507	0000001	150.00	05/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003517	0000001	4359.00	05/06/2015	000000222682	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	500.00	05/06/2015	000000188956	020478	850267	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003515	0000001	2500.00	05/06/2015	000000850012	020478	863199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	7.80	08/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	7.30	08/06/2015	000006240474	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	240.00	08/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	4359.00	08/06/2015	000006240474	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	4359.00	08/06/2015	000006240440	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003499	0000001	170.00	08/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003484	0000001	1500.00	08/06/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003550	0000001	7.80	08/06/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003551	0000001	7.80	08/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003552	0000001	15.60	08/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003546	0000001	50.00	08/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003553	0000001	7.80	08/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003554	0000001	7.80	08/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003577	0000001	85.00	08/06/2015	000000104426	020478	010745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003578	0000001	85.00	08/06/2015	000000104426	020478	010713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003579	0000001	85.00	08/06/2015	000000104426	020478	010714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003580	0000001	85.00	08/06/2015	000000104426	020478	010715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003581	0000001	85.00	08/06/2015	000000104426	020478	010716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003582	0000001	85.00	08/06/2015	000000104426	020478	010717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003583	0000001	85.00	08/06/2015	000000104426	020478	010718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003584	0000001	85.00	08/06/2015	000000104426	020478	010719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003585	0000001	85.00	08/06/2015	000000104426	020478	010720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003586	0000001	85.00	08/06/2015	000000104426	020478	010721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003587	0000001	85.00	08/06/2015	000000104426	020478	010722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003588	0000001	85.00	08/06/2015	000000104426	020478	010727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	85.00	08/06/2015	000000104426	020478	010723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003590	0000001	85.00	08/06/2015	000000104426	020478	010725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003591	0000001	85.00	08/06/2015	000000104426	020478	010748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003592	0000001	85.00	08/06/2015	000000104426	020478	010724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003593	0000001	85.00	08/06/2015	000000104426	020478	010777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003594	0000001	85.00	08/06/2015	000000104426	020478	010726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003595	0000001	85.00	08/06/2015	000000104426	020478	010728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003596	0000001	85.00	08/06/2015	000000104426	020478	010729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003597	0000001	85.00	08/06/2015	000000104426	020478	010730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003598	0000001	85.00	08/06/2015	000000104426	020478	010731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003599	0000001	85.00	08/06/2015	000000104426	020478	010732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003600	0000001	85.00	08/06/2015	000000104426	020478	010733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003601	0000001	85.00	08/06/2015	000000104426	020478	010749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003602	0000001	85.00	08/06/2015	000000104426	020478	010734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003603	0000001	85.00	08/06/2015	000000104426	020478	010735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003604	0000001	85.00	08/06/2015	000000104426	020478	010750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003605	0000001	85.00	08/06/2015	000000104426	020478	010736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003606	0000001	85.00	08/06/2015	000000104426	020478	010737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003607	0000001	85.00	08/06/2015	000000104426	020478	010751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003608	0000001	85.00	08/06/2015	000000104426	020478	010738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003609	0000001	85.00	08/06/2015	000000104426	020478	010752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003610	0000001	85.00	08/06/2015	000000104426	020478	010739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003611	0000001	85.00	08/06/2015	000000104426	020478	010740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003612	0000001	85.00	08/06/2015	000000104426	020478	010753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003613	0000001	85.00	08/06/2015	000000104426	020478	010741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003614	0000001	85.00	08/06/2015	000000104426	020478	010754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003615	0000001	85.00	08/06/2015	000000104426	020478	010742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003616	0000001	85.00	08/06/2015	000000104426	020478	010755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003617	0000001	85.00	08/06/2015	000000104426	020478	010756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003618	0000001	85.00	08/06/2015	000000104426	020478	010743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003619	0000001	85.00	08/06/2015	000000104426	020478	010757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003620	0000001	85.00	08/06/2015	000000104426	020478	010744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003621	0000001	85.00	08/06/2015	000000104426	020478	010747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003622	0000001	85.00	08/06/2015	000000104426	020478	010758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003623	0000001	85.00	08/06/2015	000000104426	020478	010759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003624	0000001	85.00	08/06/2015	000000104426	020478	010760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003625	0000001	85.00	08/06/2015	000000104426	020478	010761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003626	0000001	85.00	08/06/2015	000000104426	020478	010762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003627	0000001	85.00	08/06/2015	000000104426	020478	010763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003628	0000001	85.00	08/06/2015	000000104426	020478	010764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003629	0000001	85.00	08/06/2015	000000104426	020478	010765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003630	0000001	85.00	08/06/2015	000000104426	020478	010766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003631	0000001	85.00	08/06/2015	000000104426	020478	010767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003632	0000001	85.00	08/06/2015	000000104426	020478	010768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003633	0000001	85.00	08/06/2015	000000104426	020478	010769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003634	0000001	85.00	08/06/2015	000000104426	020478	010770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003635	0000001	85.00	08/06/2015	000000104426	020478	010779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003636	0000001	85.00	08/06/2015	000000104426	020478	010771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003637	0000001	85.00	08/06/2015	000000104426	020478	010772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003638	0000001	85.00	08/06/2015	000000104426	020478	010780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003639	0000001	85.00	08/06/2015	000000104426	020478	010773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003640	0000001	85.00	08/06/2015	000000104426	020478	010781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003641	0000001	85.00	08/06/2015	000000104426	020478	010774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003642	0000001	85.00	08/06/2015	000000104426	020478	010775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003643	0000001	85.00	08/06/2015	000000104426	020478	010776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003644	0000001	85.00	08/06/2015	000000104426	020478	010782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003645	0000001	85.00	08/06/2015	000000104426	020478	010778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003646	0000001	85.00	08/06/2015	000000104426	020478	010783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003647	0000001	85.00	08/06/2015	000000104426	020478	010784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003649	0000001	85.00	09/06/2015	000000104426	020478	010834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003651	0000001	250.00	09/06/2015	000000012626	020478	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003652	0000001	85.00	09/06/2015	000000104426	020478	010856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003653	0000001	85.00	09/06/2015	000000104426	020478	010821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003654	0000001	85.00	09/06/2015	000000104426	020478	010831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003655	0000001	85.00	09/06/2015	000000104426	020478	010822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003657	0000001	85.00	09/06/2015	000000104426	020478	010823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003658	0000001	85.00	09/06/2015	000000104426	020478	010824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003659	0000001	85.00	09/06/2015	000000104426	020478	010825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003660	0000001	40.00	09/06/2015	000000012626	020478	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003661	0000001	85.00	09/06/2015	000000104426	020478	010826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003662	0000001	85.00	09/06/2015	000000104426	020478	010827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003663	0000001	85.00	09/06/2015	000000104426	020478	010828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003665	0000001	85.00	09/06/2015	000000104426	020478	010829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003667	0000001	85.00	09/06/2015	000000104426	020478	010830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003668	0000001	85.00	09/06/2015	000000104426	020478	010832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003670	0000001	40.00	09/06/2015	000000012626	020478	850133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003671	0000001	85.00	09/06/2015	000000104426	020478	010833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003672	0000001	85.00	09/06/2015	000000104426	020478	010839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003673	0000001	80.00	09/06/2015	000000012626	020478	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003674	0000001	85.00	09/06/2015	000000104426	020478	010835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003675	0000001	85.00	09/06/2015	000000104426	020478	010836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003676	0000001	100.00	09/06/2015	000000012626	020478	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003677	0000001	85.00	09/06/2015	000000104426	020478	010837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003678	0000001	85.00	09/06/2015	000000104426	020478	010838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003679	0000001	85.00	09/06/2015	000000104426	020478	010840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003680	0000001	85.00	09/06/2015	000000104426	020478	010841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003682	0000001	85.00	09/06/2015	000000104426	020478	010842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003683	0000001	85.00	09/06/2015	000000104426	020478	010843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003684	0000001	85.00	09/06/2015	000000104426	020478	010844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003685	0000001	85.00	09/06/2015	000000104426	020478	010845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003686	0000001	200.00	09/06/2015	000000078093	020478	852180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003687	0000001	85.00	09/06/2015	000000104426	020478	010846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003688	0000001	85.00	09/06/2015	000000104426	020478	010847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003689	0000001	85.00	09/06/2015	000000104426	020478	010848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003691	0000001	85.00	09/06/2015	000000104426	020478	010849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003692	0000001	85.00	09/06/2015	000000104426	020478	010850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003694	0000001	85.00	09/06/2015	000000104426	020478	010851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003695	0000001	85.00	09/06/2015	000000104426	020478	010854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003696	0000001	85.00	09/06/2015	000000104426	020478	010855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003698	0000001	85.00	09/06/2015	000000104426	020478	010857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003699	0000001	85.00	09/06/2015	000000104426	020478	010858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003700	0000001	85.00	09/06/2015	000000104426	020478	010785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003701	0000001	85.00	09/06/2015	000000104426	020478	010786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003702	0000001	85.00	09/06/2015	000000104426	020478	010787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003703	0000001	85.00	09/06/2015	000000104426	020478	010788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003704	0000001	85.00	09/06/2015	000000104426	020478	010789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003706	0000001	85.00	09/06/2015	000000104426	020478	010790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003708	0000001	85.00	09/06/2015	000000104426	020478	010791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003709	0000001	85.00	09/06/2015	000000104426	020478	010792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003711	0000001	85.00	09/06/2015	000000104426	020478	010793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003712	0000001	85.00	09/06/2015	000000104426	020478	010794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003714	0000001	85.00	09/06/2015	000000104426	020478	010795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003715	0000001	85.00	09/06/2015	000000104426	020478	010796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003717	0000001	85.00	09/06/2015	000000104426	020478	010797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003719	0000001	85.00	09/06/2015	000000104426	020478	010798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003720	0000001	85.00	09/06/2015	000000104426	020478	010799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003721	0000001	85.00	09/06/2015	000000104426	020478	010800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003722	0000001	85.00	09/06/2015	000000104426	020478	010801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003724	0000001	85.00	09/06/2015	000000104426	020478	010802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	1515.72	09/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003738	0000001	85.00	09/06/2015	000000104426	020478	010803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003739	0000001	85.00	09/06/2015	000000104426	020478	010804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003740	0000001	85.00	09/06/2015	000000104426	020478	010805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003741	0000001	85.00	09/06/2015	000000104426	020478	010806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003742	0000001	85.00	09/06/2015	000000104426	020478	010807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003743	0000001	85.00	09/06/2015	000000104426	020478	010808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003744	0000001	85.00	09/06/2015	000000104426	020478	010809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003745	0000001	85.00	09/06/2015	000000104426	020478	010810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003746	0000001	85.00	09/06/2015	000000104426	020478	010811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003747	0000001	85.00	09/06/2015	000000104426	020478	010812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003748	0000001	85.00	09/06/2015	000000104426	020478	010813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003749	0000001	85.00	09/06/2015	000000104426	020478	010814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003750	0000001	85.00	09/06/2015	000000104426	020478	010815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003751	0000001	85.00	09/06/2015	000000104426	020478	010816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003752	0000001	85.00	09/06/2015	000000104426	020478	010817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003753	0000001	85.00	09/06/2015	000000104426	020478	010818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003754	0000001	85.00	09/06/2015	000000104426	020478	010819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003755	0000001	85.00	09/06/2015	000000104426	020478	010820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002951	0000001	1800.00	09/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003505	0000001	500.00	09/06/2015	000000078247	020478	850268	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003518	0000001	4000.00	09/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002950	0000001	13947.95	09/06/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003681	0000001	1000.00	09/06/2015	000000078093	020478	852179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	400.00	09/06/2015	000000188956	020478	850269	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	15.60	09/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	1394.45	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	1871.27	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	970.89	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	15.60	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	4583.33	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	11475.00	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	3630.00	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	6667.50	10/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	2433.60	10/06/2015	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	9480.90	10/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	660.00	10/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003723	0000001	66.80	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003829	0000001	7000.00	10/06/2015	000000850012	020478	863204	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003575	0000001	1250.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003573	0000001	750.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003574	0000001	10760.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003664	0000001	67.68	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003666	0000001	67.68	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003669	0000001	67.68	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003705	0000001	2226.16	10/06/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003469	0000001	3500.00	10/06/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003475	0000001	2400.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003807	0000001	800.00	10/06/2015	000000850012	020478	863206	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003809	0000001	800.00	10/06/2015	000000850012	020478	863207	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003811	0000001	800.00	10/06/2015	000000850012	020478	863205	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003832	0000001	800.00	10/06/2015	000000850012	020478	863208	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003848	0000001	259.82	10/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003849	0000001	206.18	10/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003656	0000001	2400.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003795	0000001	7.80	10/06/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003852	0000001	400.00	10/06/2015	000000850012	020478	863209	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003707	0000001	2001.36	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003710	0000001	3745.53	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003713	0000001	3515.91	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003544	0000001	2000.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003560	0000001	1909.53	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003561	0000001	85359.37	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003562	0000001	28193.16	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003563	0000001	1500.00	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003564	0000001	500.00	10/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003565	0000001	7855.31	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003566	0000001	4418.42	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003648	0000001	1700.00	10/06/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003506	0000001	1500.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003468	0000001	1000.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003512	0000001	1500.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003478	0000001	1000.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003467	0000001	500.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003569	0000001	8223.33	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003570	0000001	8225.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003697	0000001	1800.00	10/06/2015	000000850012	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003716	0000001	536.13	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003793	0000001	534.00	10/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003855	0000001	5446.87	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003856	0000001	5099.29	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003859	0000001	531.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000001	540.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003572	0000001	3000.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	1200.00	10/06/2015	000000850012	020478	863202	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	240.00	10/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002088	0000001	1654.00	10/06/2015	000000850012	020478	863201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003567	0000001	5250.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003568	0000001	400.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003787	0000001	15.60	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003839	0000001	300.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003842	0000001	53.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003857	0000001	2737.88	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003858	0000001	62.40	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003756	0000001	85.00	10/06/2015	000000104426	020478	010893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003757	0000001	85.00	10/06/2015	000000104426	020478	010894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003758	0000001	85.00	10/06/2015	000000104426	020478	010895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003759	0000001	85.00	10/06/2015	000000104426	020478	010896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003760	0000001	85.00	10/06/2015	000000104426	020478	010897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003761	0000001	85.00	10/06/2015	000000104426	020478	010898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003762	0000001	85.00	10/06/2015	000000104426	020478	010899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003763	0000001	85.00	10/06/2015	000000104426	020478	010900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003764	0000001	85.00	10/06/2015	000000104426	020478	010901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003765	0000001	85.00	10/06/2015	000000104426	020478	010902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003766	0000001	85.00	10/06/2015	000000104426	020478	010903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003767	0000001	85.00	10/06/2015	000000104426	020478	010904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003768	0000001	85.00	10/06/2015	000000104426	020478	010905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003769	0000001	85.00	10/06/2015	000000104426	020478	010906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003770	0000001	85.00	10/06/2015	000000104426	020478	010907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003771	0000001	85.00	10/06/2015	000000104426	020478	010908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003772	0000001	85.00	10/06/2015	000000104426	020478	010909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003773	0000001	85.00	10/06/2015	000000104426	020478	010910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003774	0000001	85.00	10/06/2015	000000104426	020478	010911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003775	0000001	85.00	10/06/2015	000000104426	020478	010913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003776	0000001	85.00	10/06/2015	000000104426	020478	010912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003777	0000001	85.00	10/06/2015	000000104426	020478	010914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003779	0000001	85.00	10/06/2015	000000104426	020478	010915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003781	0000001	85.00	10/06/2015	000000104426	020478	010916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003782	0000001	85.00	10/06/2015	000000104426	020478	010917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003783	0000001	85.00	10/06/2015	000000104426	020478	010918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003784	0000001	85.00	10/06/2015	000000104426	020478	010919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003786	0000001	85.00	10/06/2015	000000104426	020478	010920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003788	0000001	85.00	10/06/2015	000000104426	020478	010921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003789	0000001	85.00	10/06/2015	000000104426	020478	010922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003790	0000001	7.80	10/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003791	0000001	85.00	10/06/2015	000000104426	020478	010923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003792	0000001	85.00	10/06/2015	000000104426	020478	010924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003794	0000001	85.00	10/06/2015	000000104426	020478	010925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003796	0000001	85.00	10/06/2015	000000104426	020478	010926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003797	0000001	85.00	10/06/2015	000000104426	020478	010927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003798	0000001	85.00	10/06/2015	000000104426	020478	010928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	85.00	10/06/2015	000000104426	020478	010860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003800	0000001	85.00	10/06/2015	000000104426	020478	010861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	85.00	10/06/2015	000000104426	020478	010862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003803	0000001	85.00	10/06/2015	000000104426	020478	010863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003804	0000001	85.00	10/06/2015	000000104426	020478	010864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003805	0000001	85.00	10/06/2015	000000104426	020478	010865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003808	0000001	85.00	10/06/2015	000000104426	020478	010866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003810	0000001	85.00	10/06/2015	000000104426	020478	010867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	85.00	10/06/2015	000000104426	020478	010868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003813	0000001	85.00	10/06/2015	000000104426	020478	010869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003814	0000001	85.00	10/06/2015	000000104426	020478	010870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003816	0000001	85.00	10/06/2015	000000104426	020478	010871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	85.00	10/06/2015	000000104426	020478	010874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003860	0000001	15.60	10/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	7.80	10/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003822	0000001	85.00	10/06/2015	000000104426	020478	010872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	85.00	10/06/2015	000000104426	020478	010873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	85.00	10/06/2015	000000104426	020478	010875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003825	0000001	85.00	10/06/2015	000000104426	020478	010876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003827	0000001	85.00	10/06/2015	000000104426	020478	010877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003828	0000001	85.00	10/06/2015	000000104426	020478	010878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003830	0000001	85.00	10/06/2015	000000104426	020478	010879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003831	0000001	85.00	10/06/2015	000000104426	020478	010880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	85.00	10/06/2015	000000104426	020478	010881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	85.00	10/06/2015	000000104426	020478	010882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003835	0000001	85.00	10/06/2015	000000104426	020478	010883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003837	0000001	85.00	10/06/2015	000000104426	020478	010884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003838	0000001	85.00	10/06/2015	000000104426	020478	010885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	85.00	10/06/2015	000000104426	020478	010886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003841	0000001	85.00	10/06/2015	000000104426	020478	010887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003843	0000001	85.00	10/06/2015	000000104426	020478	010888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003844	0000001	85.00	10/06/2015	000000104426	020478	010889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003845	0000001	85.00	10/06/2015	000000104426	020478	010890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003846	0000001	85.00	10/06/2015	000000104426	020478	010891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003847	0000001	85.00	10/06/2015	000000104426	020478	010892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	180.00	10/06/2015	000000850012	020478	863200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003555	0000001	550.00	10/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003556	0000001	500.00	10/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003557	0000001	800.00	10/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003558	0000001	1300.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003559	0000001	4000.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003576	0000001	2400.00	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003725	0000001	126.92	10/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	7600.00	11/06/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003851	0000001	85.45	11/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	85.00	11/06/2015	000000104426	020478	011053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	50.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	500.00	11/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	600.00	11/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	85.00	11/06/2015	000000104426	020478	010980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	85.00	11/06/2015	000000104426	020478	010981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	85.00	11/06/2015	000000104426	020478	010982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	85.00	11/06/2015	000000104426	020478	010983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	85.00	11/06/2015	000000104426	020478	010984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	85.00	11/06/2015	000000104426	020478	010985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	400.00	11/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	85.00	11/06/2015	000000104426	020478	010986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	85.00	11/06/2015	000000104426	020478	010987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	85.00	11/06/2015	000000104426	020478	010988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	85.00	11/06/2015	000000104426	020478	010989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	85.00	11/06/2015	000000104426	020478	010990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	85.00	11/06/2015	000000104426	020478	010991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	85.00	11/06/2015	000000104426	020478	010992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	85.00	11/06/2015	000000104426	020478	010994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	85.00	11/06/2015	000000104426	020478	010993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	85.00	11/06/2015	000000104426	020478	010995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	85.00	11/06/2015	000000104426	020478	010957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	85.00	11/06/2015	000000104426	020478	010996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	85.00	11/06/2015	000000104426	020478	010997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	85.00	11/06/2015	000000104426	020478	010930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	85.00	11/06/2015	000000104426	020478	010998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	85.00	11/06/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	85.00	11/06/2015	000000104426	020478	010931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	85.00	11/06/2015	000000104426	020478	010932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	85.00	11/06/2015	000000104426	020478	010933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	85.00	11/06/2015	000000104426	020478	010934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	85.00	11/06/2015	000000104426	020478	010948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	85.00	11/06/2015	000000104426	020478	010942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	85.00	11/06/2015	000000104426	020478	010999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	85.00	11/06/2015	000000104426	020478	010944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	85.00	11/06/2015	000000104426	020478	011000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003922	0000001	85.00	11/06/2015	000000104426	020478	010935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003923	0000001	85.00	11/06/2015	000000104426	020478	010936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	85.00	11/06/2015	000000104426	020478	010937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	85.00	11/06/2015	000000104426	020478	010938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	85.00	11/06/2015	000000104426	020478	010940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	85.00	11/06/2015	000000104426	020478	010939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	85.00	11/06/2015	000000104426	020478	010941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003929	0000001	85.00	11/06/2015	000000104426	020478	010943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	85.00	11/06/2015	000000104426	020478	011001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	85.00	11/06/2015	000000104426	020478	010945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	85.00	11/06/2015	000000104426	020478	011002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	85.00	11/06/2015	000000104426	020478	010946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	85.00	11/06/2015	000000104426	020478	011003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	85.00	11/06/2015	000000104426	020478	011004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	85.00	11/06/2015	000000104426	020478	010947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	85.00	11/06/2015	000000104426	020478	011005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	85.00	11/06/2015	000000104426	020478	010949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	85.00	11/06/2015	000000104426	020478	011006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	85.00	11/06/2015	000000104426	020478	010950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	85.00	11/06/2015	000000104426	020478	011007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	85.00	11/06/2015	000000104426	020478	011008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003943	0000001	85.00	11/06/2015	000000104426	020478	010951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003944	0000001	85.00	11/06/2015	000000104426	020478	011009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	85.00	11/06/2015	000000104426	020478	010953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003946	0000001	85.00	11/06/2015	000000104426	020478	011010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003947	0000001	85.00	11/06/2015	000000104426	020478	011011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	85.00	11/06/2015	000000104426	020478	010952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	85.00	11/06/2015	000000104426	020478	011012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003950	0000001	85.00	11/06/2015	000000104426	020478	011013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	85.00	11/06/2015	000000104426	020478	011014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003952	0000001	85.00	11/06/2015	000000104426	020478	010954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	85.00	11/06/2015	000000104426	020478	011015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003954	0000001	85.00	11/06/2015	000000104426	020478	010955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003955	0000001	85.00	11/06/2015	000000104426	020478	010956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	85.00	11/06/2015	000000104426	020478	010958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	85.00	11/06/2015	000000104426	020478	010959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	85.00	11/06/2015	000000104426	020478	011126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003959	0000001	85.00	11/06/2015	000000104426	020478	010961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003960	0000001	85.00	11/06/2015	000000104426	020478	010962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003961	0000001	85.00	11/06/2015	000000104426	020478	010963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003962	0000001	85.00	11/06/2015	000000104426	020478	010964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003963	0000001	85.00	11/06/2015	000000104426	020478	010965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003964	0000001	85.00	11/06/2015	000000104426	020478	010966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003965	0000001	85.00	11/06/2015	000000104426	020478	010967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003966	0000001	85.00	11/06/2015	000000104426	020478	010968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003967	0000001	85.00	11/06/2015	000000104426	020478	010969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	85.00	11/06/2015	000000104426	020478	010976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	85.00	11/06/2015	000000104426	020478	010977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003970	0000001	85.00	11/06/2015	000000104426	020478	010970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	85.00	11/06/2015	000000104426	020478	010971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003972	0000001	85.00	11/06/2015	000000104426	020478	010979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003973	0000001	85.00	11/06/2015	000000104426	020478	010972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003974	0000001	85.00	11/06/2015	000000104426	020478	010973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003975	0000001	85.00	11/06/2015	000000104426	020478	010978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	85.00	11/06/2015	000000104426	020478	010974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	85.00	11/06/2015	000000104426	020478	010975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003884	0000001	31.20	11/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003883	0000001	210.00	11/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003886	0000001	60.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002957	0000001	30.14	11/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003867	0000001	250.00	11/06/2015	000000850012	020478	863213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003868	0000001	250.00	11/06/2015	000000850012	020478	863219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003869	0000001	250.00	11/06/2015	000000850012	020478	863214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003870	0000001	250.00	11/06/2015	000000850012	020478	863218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003871	0000001	250.00	11/06/2015	000000850012	020478	863216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003872	0000001	250.00	11/06/2015	000000850012	020478	863211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003873	0000001	250.00	11/06/2015	000000850012	020478	863210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003874	0000001	350.00	11/06/2015	000000850012	020478	863212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003875	0000001	250.00	11/06/2015	000000850012	020478	863215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003876	0000001	500.00	11/06/2015	000000850012	020478	863217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003877	0000001	112.00	11/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003880	0000001	300.00	11/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003882	0000001	450.00	11/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003854	0000001	7665.00	11/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003806	0000001	915.00	11/06/2015	000000078247	020478	000000	27.45	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003650	0000001	800.00	11/06/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	400.00	11/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	180.00	11/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	3000.00	12/06/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	3000.00	12/06/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	470.20	12/06/2015	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	400.00	12/06/2015	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	1439.52	12/06/2015	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003991	0000001	36.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003994	0000001	150.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000001	35000.00	12/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003498	0000001	392.10	12/06/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003508	0000001	609.30	12/06/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003978	0000001	49.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003979	0000001	50.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	100.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	85.00	12/06/2015	000000104426	020478	011054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003983	0000001	85.00	12/06/2015	000000104426	020478	011055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	85.00	12/06/2015	000000104426	020478	011056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003985	0000001	85.00	12/06/2015	000000104426	020478	011057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003986	0000001	300.00	12/06/2015	000000207446	020478	000000	9.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	85.00	12/06/2015	000000104426	020478	011058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003988	0000001	85.00	12/06/2015	000000104426	020478	011059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003989	0000001	85.00	12/06/2015	000000104426	020478	011060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003990	0000001	120.00	12/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003992	0000001	85.00	12/06/2015	000000104426	020478	011061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003993	0000001	85.00	12/06/2015	000000104426	020478	011062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003995	0000001	85.00	12/06/2015	000000104426	020478	011063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003996	0000001	7.80	12/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	85.00	12/06/2015	000000104426	020478	011064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003998	0000001	85.00	12/06/2015	000000104426	020478	011065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003999	0000001	7.80	12/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004000	0000001	85.00	12/06/2015	000000104426	020478	011066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	85.00	12/06/2015	000000104426	020478	011067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004002	0000001	85.00	12/06/2015	000000104426	020478	011068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004003	0000001	85.00	12/06/2015	000000104426	020478	011069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	85.00	12/06/2015	000000104426	020478	011070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004005	0000001	85.00	12/06/2015	000000104426	020478	011071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004006	0000001	85.00	12/06/2015	000000104426	020478	011072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	85.00	12/06/2015	000000104426	020478	011036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	85.00	12/06/2015	000000104426	020478	011073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	85.00	12/06/2015	000000104426	020478	011016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004010	0000001	85.00	12/06/2015	000000104426	020478	011074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004011	0000001	85.00	12/06/2015	000000104426	020478	011075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	85.00	12/06/2015	000000104426	020478	011076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004013	0000001	85.00	12/06/2015	000000104426	020478	011017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004014	0000001	85.00	12/06/2015	000000104426	020478	011077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004015	0000001	85.00	12/06/2015	000000104426	020478	011078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	85.00	12/06/2015	000000104426	020478	011079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	85.00	12/06/2015	000000104426	020478	011018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004018	0000001	85.00	12/06/2015	000000104426	020478	011080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004019	0000001	85.00	12/06/2015	000000104426	020478	011019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004020	0000001	85.00	12/06/2015	000000104426	020478	011081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004021	0000001	85.00	12/06/2015	000000104426	020478	011021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004022	0000001	85.00	12/06/2015	000000104426	020478	011082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004023	0000001	85.00	12/06/2015	000000104426	020478	011022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004024	0000001	85.00	12/06/2015	000000104426	020478	011083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004025	0000001	85.00	12/06/2015	000000104426	020478	011023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	85.00	12/06/2015	000000104426	020478	011084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004027	0000001	85.00	12/06/2015	000000104426	020478	011024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004028	0000001	85.00	12/06/2015	000000104426	020478	011085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004029	0000001	85.00	12/06/2015	000000104426	020478	011086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004030	0000001	85.00	12/06/2015	000000104426	020478	011087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004031	0000001	85.00	12/06/2015	000000104426	020478	011088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004032	0000001	85.00	12/06/2015	000000104426	020478	011025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004033	0000001	85.00	12/06/2015	000000104426	020478	011026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004034	0000001	85.00	12/06/2015	000000104426	020478	011027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004035	0000001	85.00	12/06/2015	000000104426	020478	011028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	85.00	12/06/2015	000000104426	020478	011029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004037	0000001	85.00	12/06/2015	000000104426	020478	011030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004038	0000001	85.00	12/06/2015	000000104426	020478	011031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004039	0000001	85.00	12/06/2015	000000104426	020478	011089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004040	0000001	85.00	12/06/2015	000000104426	020478	011032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004041	0000001	85.00	12/06/2015	000000104426	020478	011090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	85.00	12/06/2015	000000104426	020478	011033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	85.00	12/06/2015	000000104426	020478	011091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	85.00	12/06/2015	000000104426	020478	011034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004045	0000001	85.00	12/06/2015	000000104426	020478	011035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004046	0000001	85.00	12/06/2015	000000104426	020478	011092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004047	0000001	85.00	12/06/2015	000000104426	020478	011037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004048	0000001	85.00	12/06/2015	000000104426	020478	011093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004049	0000001	85.00	12/06/2015	000000104426	020478	011038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004050	0000001	85.00	12/06/2015	000000104426	020478	011039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004051	0000001	85.00	12/06/2015	000000104426	020478	011040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004052	0000001	85.00	12/06/2015	000000104426	020478	011094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	85.00	12/06/2015	000000104426	020478	011041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	85.00	12/06/2015	000000104426	020478	011095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	85.00	12/06/2015	000000104426	020478	011096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	85.00	12/06/2015	000000104426	020478	011042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	85.00	12/06/2015	000000104426	020478	011043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004058	0000001	85.00	12/06/2015	000000104426	020478	011097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004059	0000001	85.00	12/06/2015	000000104426	020478	011044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004060	0000001	85.00	12/06/2015	000000104426	020478	011098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	85.00	12/06/2015	000000104426	020478	011045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	85.00	12/06/2015	000000104426	020478	011099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	85.00	12/06/2015	000000104426	020478	011046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004064	0000001	85.00	12/06/2015	000000104426	020478	011100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004065	0000001	85.00	12/06/2015	000000104426	020478	011047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	85.00	12/06/2015	000000104426	020478	011048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004067	0000001	85.00	12/06/2015	000000104426	020478	011101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004068	0000001	85.00	12/06/2015	000000104426	020478	011049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004069	0000001	85.00	12/06/2015	000000104426	020478	011050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004070	0000001	85.00	12/06/2015	000000104426	020478	011051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004071	0000001	85.00	12/06/2015	000000104426	020478	011052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004072	0000001	85.00	12/06/2015	000000104426	020478	011102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004073	0000001	85.00	12/06/2015	000000104426	020478	011103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004074	0000001	85.00	12/06/2015	000000104426	020478	011104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004075	0000001	85.00	12/06/2015	000000104426	020478	011105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	85.00	12/06/2015	000000104426	020478	011106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004077	0000001	85.00	12/06/2015	000000104426	020478	011107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004078	0000001	85.00	12/06/2015	000000104426	020478	011108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	85.00	12/06/2015	000000104426	020478	011109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	85.00	12/06/2015	000000104426	020478	011110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	85.00	12/06/2015	000000104426	020478	011111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	85.00	12/06/2015	000000104426	020478	011112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	85.00	12/06/2015	000000104426	020478	011113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004084	0000001	85.00	12/06/2015	000000104426	020478	011114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004085	0000001	85.00	12/06/2015	000000104426	020478	011115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	85.00	12/06/2015	000000104426	020478	011116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	85.00	12/06/2015	000000104426	020478	011117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004088	0000001	85.00	12/06/2015	000000104426	020478	011118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004089	0000001	85.00	12/06/2015	000000104426	020478	011119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	85.00	12/06/2015	000000104426	020478	011120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	85.00	12/06/2015	000000104426	020478	011121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	85.00	12/06/2015	000000104426	020478	011125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004093	0000001	85.00	12/06/2015	000000104426	020478	011123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004094	0000001	85.00	12/06/2015	000000104426	020478	011124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003826	0000001	25.01	12/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003502	0000001	400.00	12/06/2015	000000208469	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004096	0000001	440.00	15/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002048	0000001	635.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002869	0000001	1050.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002952	0000001	2000.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002711	0000001	600.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003885	0000001	80.00	16/06/2015	000000104426	020478	011127	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003545	0000001	1415.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003478	0000002	1000.00	16/06/2015	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004109	0000001	406.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004110	0000001	430.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004111	0000001	600.00	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004112	0000001	15.60	16/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	478.95	16/06/2015	000000207411	020478	000000	14.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004107	0000001	7.80	16/06/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003656	0000002	2450.00	16/06/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003475	0000002	2450.00	16/06/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	1000.00	16/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	140.00	16/06/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	140.00	16/06/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	200.00	16/06/2015	000000188956	020478	863220	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	1305.00	17/06/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	405.00	17/06/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004126	0000001	170.00	17/06/2015	000000078093	020478	852182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004127	0000001	392.64	17/06/2015	000000078093	020478	852181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004128	0000001	134.00	17/06/2015	000000078093	020478	852183	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004108	0000001	1960.80	17/06/2015	000000124087	020478	000000	111.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004113	0000001	1118.04	17/06/2015	000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004115	0000001	1007.76	17/06/2015	000000217824	020478	000000	57.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004116	0000001	2090.00	17/06/2015	000000217824	020478	000000	119.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004117	0000001	874.00	17/06/2015	000000217824	020478	000000	49.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004118	0000001	2188.80	17/06/2015	000000217824	020478	000000	124.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004119	0000001	1881.00	17/06/2015	000000217824	020478	000000	107.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004120	0000001	2717.00	17/06/2015	000000124087	020478	000000	154.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004121	0000001	6566.40	17/06/2015	000000124087	020478	000000	196.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004122	0000001	2644.80	17/06/2015	000000124087	020478	000000	150.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004123	0000001	621.49	17/06/2015	000000124087	020478	000000	35.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003509	0000001	1245.66	17/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003511	0000001	2581.20	17/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002842	0000001	848.70	17/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002835	0000001	1484.49	17/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004099	0000001	1509.00	18/06/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	192.00	18/06/2015	000000078093	020478	852185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004137	0000001	130.00	18/06/2015	000000078093	020478	852184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003866	0000001	960.00	19/06/2015	000000222801	020478	000000	28.80	1	Conta Corrente	B.B. S/A C/C 22.280-1 - FMASBPC
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004139	0000001	1327.70	19/06/2015	000000850012	020478	863221	39.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003727	0000001	2686.30	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003728	0000001	1203.34	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003729	0000001	4028.89	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003730	0000001	2868.25	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003506	0000002	1000.00	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004153	0000001	23.40	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004154	0000001	1627.48	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003718	0000001	480.00	19/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004149	0000001	980.00	19/06/2015	000000850012	020478	863224	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	180.00	19/06/2015	000000188956	020478	011128	5.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003515	0000002	2000.00	19/06/2015	000000850012	020478	863222	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004114	0000001	900.00	19/06/2015	000000850012	020478	863223	27.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004146	0000001	80.00	19/06/2015	000000078247	020478	850271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004147	0000001	224.54	19/06/2015	000000078247	020478	850270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004148	0000001	160.00	19/06/2015	000000078093	020478	852186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004151	0000001	142.00	19/06/2015	000000078247	020478	850272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004155	0000001	300.00	22/06/2015	000000850012	020478	863225	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004158	0000001	60.00	22/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	10380.28	22/06/2015	000000188956	020478	000000	403.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	5012.47	22/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	242.00	22/06/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004152	0000001	300.00	22/06/2015	000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002790	0000001	3133.45	22/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004156	0000001	15.60	22/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003458	0000001	48394.63	22/06/2015	000000124087	020478	000000	1299.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003459	0000001	18163.03	22/06/2015	000000124087	020478	000000	2700.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004098	0000001	491.00	22/06/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004159	0000001	1150.00	22/06/2015	000066720034	001668	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004166	0000001	500.00	23/06/2015	000000078093	020478	852191	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004167	0000001	600.00	23/06/2015	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003524	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003525	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003532	0000001	17.36	23/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003534	0000001	97.29	23/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003535	0000001	151.12	23/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003537	0000001	27.78	23/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003539	0000001	173.17	23/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003541	0000001	178.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003542	0000001	110.25	23/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003543	0000001	670.73	23/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004160	0000001	7.80	23/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003547	0000001	3484.07	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002104	0000001	354.84	23/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002105	0000001	369.36	23/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002107	0000001	247.56	23/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004157	0000001	1000.00	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004161	0000001	380.00	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003519	0000001	934.73	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003521	0000001	459.89	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003522	0000001	64.84	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003528	0000001	177.06	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003533	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003861	0000001	75.32	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002106	0000001	152.88	23/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002120	0000002	1500.00	23/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003520	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003523	0000001	26.63	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003526	0000001	27.78	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003527	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003531	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002108	0000001	182.10	23/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	133.61	23/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	17.36	23/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	17.36	23/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	405.40	23/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	173.17	23/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	14.31	23/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003529	0000001	202.37	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003538	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003540	0000001	17.36	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004163	0000001	450.00	23/06/2015	000000078093	020478	852188	13.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003530	0000001	101.17	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003536	0000001	18812.88	23/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004162	0000001	88.00	23/06/2015	000000078093	020478	852187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004164	0000001	290.00	23/06/2015	000000078093	020478	852190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	50.00	23/06/2015	000000078093	020478	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004170	0000001	64.45	24/06/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004188	0000001	61210.87	25/06/2015	000000124087	020478	000000	14014.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004168	0000001	40.00	25/06/2015	000000012626	020478	850136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004169	0000001	202.00	25/06/2015	000000012626	020478	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	40.00	25/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	899.55	26/06/2015	000006240237	001668	000000	77.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	3504.55	26/06/2015	000006240237	001668	000000	392.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	37917.75	26/06/2015	000006240237	001668	000000	7946.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	10808.60	26/06/2015	000006240237	001668	000000	1816.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	13083.75	26/06/2015	000006240237	001668	000000	1430.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	1320.00	26/06/2015	000000188956	020478	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	19517.63	26/06/2015	000006240237	001668	000000	4500.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	2420.00	26/06/2015	000006240237	001668	000000	268.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	1100.00	26/06/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	960.00	26/06/2015	000000188956	020478	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	1108.20	26/06/2015	000006240334	001668	000000	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	23.40	26/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	9480.00	26/06/2015	000000188956	020478	000000	758.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	9500.00	26/06/2015	000000188956	020478	000000	988.88	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004185	0000001	2750.00	26/06/2015	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004176	0000001	1600.00	26/06/2015	000000207446	020478	000000	511.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004177	0000001	1500.00	26/06/2015	000000207446	020478	000000	135.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004178	0000001	1100.00	26/06/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004179	0000001	1866.66	26/06/2015	000000208469	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004184	0000001	9000.00	26/06/2015	000000850012	020478	000000	1030.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004214	0000001	23.40	26/06/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004215	0000001	7.80	26/06/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004216	0000001	15.60	26/06/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004193	0000001	800.00	26/06/2015	000000850012	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	3200.00	26/06/2015	000000207403	020478	000000	256.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004197	0000001	3600.00	26/06/2015	000000208469	020478	000000	288.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004203	0000001	2600.00	26/06/2015	000000850012	020478	000000	595.61	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004206	0000001	50.00	26/06/2015	000000012626	020478	850138	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004186	0000001	1365.00	26/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004194	0000001	7520.00	26/06/2015	000000850012	020478	000000	536.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004195	0000001	9680.00	26/06/2015	000000850012	020478	000000	774.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004198	0000001	2400.00	26/06/2015	00000001141X	020478	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004199	0000001	16460.67	26/06/2015	00000001141X	020478	000000	3851.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004200	0000001	16333.33	26/06/2015	000000124087	020478	000000	1370.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004201	0000001	17291.46	26/06/2015	000000124087	020478	000000	1631.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004202	0000001	3000.00	26/06/2015	000000124087	020478	000000	281.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004171	0000001	184105.65	26/06/2015	000000124087	020478	000000	38492.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004172	0000001	3819.09	26/06/2015	000000124087	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004173	0000001	1000.00	26/06/2015	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004174	0000001	10197.58	26/06/2015	00000001141X	020478	000000	1183.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004175	0000001	2300.00	26/06/2015	00000001141X	020478	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004180	0000001	1151.94	26/06/2015	000000850012	020478	000000	382.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004182	0000001	49.00	26/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004189	0000001	10750.00	26/06/2015	000000850012	020478	000000	1285.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004208	0000001	60.00	26/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004209	0000001	360.00	26/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004210	0000001	120.00	26/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004217	0000001	23.40	26/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004218	0000001	7.80	26/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004181	0000001	1433.32	26/06/2015	000000850012	020478	000000	292.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004183	0000001	21000.00	26/06/2015	000000850012	020478	000000	10815.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004187	0000001	6000.00	26/06/2015	000000850012	020478	000000	722.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004205	0000001	240.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004207	0000001	3909.70	26/06/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	3240.00	29/06/2015	000006240237	001668	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	1450.00	29/06/2015	000006240237	001668	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	5780.00	29/06/2015	000006240237	001668	000000	480.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	9000.00	29/06/2015	000006240237	001668	000000	1545.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	3000.00	29/06/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	1692.05	29/06/2015	000006240237	001668	000000	184.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	7773.33	30/06/2015	000000188956	020478	000000	2319.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	5117.20	30/06/2015	000000188956	020478	000000	1472.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	1600.00	30/06/2015	000000188956	020478	000000	180.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	7.80	30/06/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	15031.34	30/06/2015	000000188956	020478	000000	2910.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	26567.28	30/06/2015	000000188956	020478	000000	5167.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	7.30	30/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	601.41	30/06/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	510.00	30/06/2015	000000188956	020478	000000	15.30	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004229	0000001	535.00	30/06/2015	000000078093	020478	000000	16.05	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003735	0000001	5594.53	30/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003815	0000001	160.00	30/06/2015	000000078093	020478	000000	4.80	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003681	0000002	750.00	30/06/2015	000000078093	020478	852192	52.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003690	0000001	1100.00	30/06/2015	000000078093	020478	000000	33.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004249	0000001	624.43	30/06/2015	000000184667	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004192	0000001	23393.33	30/06/2015	000000850012	020478	000000	5088.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003821	0000001	480.00	30/06/2015	000000078093	020478	000000	14.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003734	0000001	2087.29	30/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003736	0000001	1160.83	30/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	1078.00	30/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004221	0000001	788.00	30/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004225	0000001	100.00	30/06/2015	000000078093	020478	852195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004247	0000001	150.00	30/06/2015	000000078093	020478	852194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004190	0000001	5333.32	30/06/2015	000000850012	020478	000000	518.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004230	0000001	1363.00	30/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004231	0000001	297.00	30/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004232	0000001	170.00	30/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004191	0000001	18399.56	30/06/2015	000000850012	020478	000000	4263.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004204	0000001	13319.20	30/06/2015	000000850012	020478	000000	2481.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003820	0000001	35.00	30/06/2015	000000078093	020478	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004095	0000001	55.50	30/06/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004226	0000001	1675.10	30/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004228	0000001	1.06	30/06/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004234	0000001	15.60	30/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004236	0000001	0.35	30/06/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004248	0000001	0.05	30/06/2015	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004250	0000001	23.40	30/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004219	0000001	1300.00	30/06/2015	000066720034	001668	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004227	0000001	480.00	30/06/2015	000000078093	020478	852193	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004244	0000001	23.40	30/06/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003726	0000001	2003.96	30/06/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004150	0000001	1548.00	30/06/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000002	10000.00	30/06/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004125	0000001	720.00	30/06/2015	000000850012	020478	000000	21.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003818	0000001	35.00	30/06/2015	000000078093	020478	000000	1.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003819	0000001	70.00	30/06/2015	000000078093	020478	000000	2.10	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003737	0000001	893.78	30/06/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004256	0000001	800.00	01/07/2015	000000078247	020478	850273	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003890	0000001	1605.16	01/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004204	0000002	3380.80	01/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004253	0000001	100.00	01/07/2015	000000012626	020478	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	400.00	01/07/2015	000000012626	020478	850139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004255	0000001	455.00	01/07/2015	000000208469	020478	000000	13.65	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004259	0000001	7.80	01/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004261	0000001	4000.00	01/07/2015	000000078093	020478	852198	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004262	0000001	4000.00	01/07/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004233	0000001	4000.00	01/07/2015	000000104426	020478	011129	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004235	0000001	4000.00	01/07/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	60.83	01/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	75.00	01/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	31.83	02/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004289	0000001	525.00	02/07/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004288	0000001	15.60	02/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003864	0000001	175.00	02/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004258	0000001	600.00	02/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	94.00	03/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004291	0000001	1576.00	03/07/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003515	0000003	1500.00	03/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004292	0000001	35.00	03/07/2015	000000012626	020478	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	190.00	03/07/2015	000000012626	020478	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004294	0000001	140.00	03/07/2015	000000012626	020478	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004295	0000001	77.00	03/07/2015	000000012626	020478	850144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004296	0000001	104.00	03/07/2015	000000012626	020478	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004298	0000001	30.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004299	0000001	50.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004212	0000001	1508.80	06/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004113	0000002	211.96	06/07/2015	000000217824	020478	000000	75.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004138	0000001	1925.00	06/07/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003693	0000001	181.40	06/07/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004297	0000001	7.80	06/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004301	0000001	165.00	06/07/2015	000000078247	020478	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003862	0000001	20.00	06/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	330.00	06/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	330.00	06/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004101	0000001	700.00	06/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004102	0000001	800.00	06/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004307	0000001	140.00	07/07/2015	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004223	0000001	1500.00	07/07/2015	000000078093	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003435	0000001	770.00	07/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003436	0000001	55.00	07/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003433	0000001	330.00	07/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003432	0000001	275.00	07/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004260	0000001	724.00	07/07/2015	000000104426	020478	000000	101.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004211	0000001	7000.00	07/07/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004302	0000001	125.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004303	0000001	109.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004305	0000001	250.00	07/07/2015	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004308	0000001	85.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004311	0000001	103.00	07/07/2015	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004312	0000001	85.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004320	0000001	100.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004321	0000001	80.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004306	0000001	50.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004309	0000001	100.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004310	0000001	100.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004317	0000001	190.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004313	0000001	60.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004314	0000001	100.00	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004316	0000001	67.68	07/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004322	0000001	26.50	07/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	400.00	07/07/2015	000000188956	020478	852200	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	3650.70	07/07/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	440.00	07/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	1755.79	07/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1612.52	08/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	2000.14	08/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004323	0000001	60.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004324	0000001	60.00	08/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004368	0000001	7.80	09/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004375	0000001	7.80	09/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004376	0000001	15.60	09/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	7.80	09/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1050.00	09/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004358	0000001	1341.60	09/07/2015	000000217824	020478	000000	76.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004359	0000001	1114.75	09/07/2015	000000217824	020478	000000	63.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004360	0000001	4492.80	09/07/2015	000000124087	020478	000000	134.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004361	0000001	910.00	09/07/2015	000000113603	020478	000000	51.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004362	0000001	1430.00	09/07/2015	000000113603	020478	000000	81.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004363	0000001	1809.60	09/07/2015	000000113603	020478	000000	103.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004364	0000001	1859.00	09/07/2015	000000113603	020478	000000	105.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004365	0000001	598.00	09/07/2015	000000217824	020478	000000	34.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004366	0000001	1497.60	09/07/2015	000000217824	020478	000000	85.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004367	0000001	1287.00	09/07/2015	000000217824	020478	000000	73.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004345	0000001	39211.14	09/07/2015	000000222682	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004349	0000001	25.00	09/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004357	0000001	818.45	09/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004369	0000001	7.80	09/07/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004370	0000001	21.50	09/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004373	0000001	7.80	09/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004374	0000001	21.50	09/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004371	0000001	200.00	09/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004372	0000001	361.00	09/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004378	0000001	5446.87	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004379	0000001	5146.62	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004397	0000001	531.00	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004300	0000001	1500.00	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003785	0000001	500.00	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003452	0000001	1000.00	10/07/2015	000000850012	020478	863230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000004	3610.05	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004380	0000001	2099.58	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004396	0000001	46.80	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004399	0000001	7.80	10/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004400	0000001	15.60	10/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004401	0000001	12.56	10/07/2015	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004346	0000001	800.00	10/07/2015	000066720034	001668	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004412	0000001	250.00	10/07/2015	000000850012	020478	863232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004413	0000001	250.00	10/07/2015	000000078093	020478	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004414	0000001	250.00	10/07/2015	000000850012	020478	863237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004415	0000001	250.00	10/07/2015	000000850012	020478	863233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004353	0000001	2200.29	10/07/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004392	0000001	1700.00	10/07/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004398	0000001	7.80	10/07/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004405	0000001	250.00	10/07/2015	000000850012	020478	863236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004406	0000001	350.00	10/07/2015	000000850012	020478	863234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004407	0000001	250.00	10/07/2015	000000850012	020478	863235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004408	0000001	500.00	10/07/2015	000000850012	020478	863239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004409	0000001	250.00	10/07/2015	000000850012	020478	863240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004410	0000001	250.00	10/07/2015	000000850012	020478	863238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004337	0000001	3581.64	10/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004344	0000001	3349.44	10/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004224	0000001	600.00	10/07/2015	000000850012	020478	853229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003780	0000001	1000.00	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003506	0000003	1374.00	10/07/2015	000000850012	020478	000000	116.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002135	0000002	8901.15	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	1800.00	10/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	15.60	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000002	1214.39	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	2312.57	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	531.00	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	40.00	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	267.20	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	1021.90	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	1000.00	10/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002856	0000001	3200.15	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000750	0000001	2960.00	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004389	0000001	800.00	10/07/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004391	0000001	800.00	10/07/2015	000000078093	020478	852205	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004393	0000001	800.00	10/07/2015	000000078093	020478	852203	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004394	0000001	800.00	10/07/2015	000000078093	020478	852204	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004395	0000001	800.00	10/07/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004382	0000001	100.00	10/07/2015	000000850012	020478	863226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004386	0000001	38.42	10/07/2015	000000850012	020478	863228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004388	0000001	50.00	10/07/2015	000000850012	020478	863227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004390	0000001	88.00	10/07/2015	000000850012	020478	863231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004352	0000001	1804.95	10/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004355	0000001	600.87	10/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004356	0000001	900.27	10/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004252	0000001	2400.00	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003731	0000001	2776.02	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003732	0000001	1400.64	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003733	0000001	1501.60	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002852	0000001	2356.56	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002395	0000002	4000.00	10/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003802	0000001	1000.00	13/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004437	0000001	85.00	13/07/2015	000000104426	020478	011172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004438	0000001	85.00	13/07/2015	000000104426	020478	011173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004440	0000001	85.00	13/07/2015	000000104426	020478	011174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004441	0000001	85.00	13/07/2015	000000104426	020478	011175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004442	0000001	85.00	13/07/2015	000000104426	020478	011176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004444	0000001	85.00	13/07/2015	000000104426	020478	011177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004402	0000001	120.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004403	0000001	60.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004427	0000001	200.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004429	0000001	85.00	13/07/2015	000000104426	020478	011166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004430	0000001	85.00	13/07/2015	000000104426	020478	011167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004431	0000001	85.00	13/07/2015	000000104426	020478	011168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004432	0000001	85.00	13/07/2015	000000104426	020478	011169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004434	0000001	85.00	13/07/2015	000000104426	020478	011170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004435	0000001	85.00	13/07/2015	000000104426	020478	011171	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004424	0000001	3500.00	13/07/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004425	0000001	2400.00	13/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004422	0000001	7810.00	13/07/2015	000000078093	020478	852206	234.30	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003829	0000002	1470.00	13/07/2015	000000078093	020478	852206	254.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	1780.00	13/07/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	4000.00	13/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004426	0000001	7.80	13/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004404	0000001	60.00	13/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004447	0000001	85.00	13/07/2015	000000104426	020478	011178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004448	0000001	85.00	13/07/2015	000000104426	020478	011179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004449	0000001	85.00	13/07/2015	000000104426	020478	011180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004450	0000001	85.00	13/07/2015	000000104426	020478	011181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004451	0000001	85.00	13/07/2015	000000104426	020478	011182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004452	0000001	85.00	13/07/2015	000000104426	020478	011183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004453	0000001	85.00	13/07/2015	000000104426	020478	011185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004454	0000001	85.00	13/07/2015	000000104426	020478	011186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004455	0000001	85.00	13/07/2015	000000104426	020478	011187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004456	0000001	85.00	13/07/2015	000000104426	020478	011188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004457	0000001	85.00	13/07/2015	000000104426	020478	011189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004458	0000001	85.00	13/07/2015	000000104426	020478	011190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004459	0000001	85.00	13/07/2015	000000104426	020478	011191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004460	0000001	85.00	13/07/2015	000000104426	020478	011192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004461	0000001	85.00	13/07/2015	000000104426	020478	011193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004462	0000001	85.00	13/07/2015	000000104426	020478	011194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004463	0000001	85.00	13/07/2015	000000104426	020478	011195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004464	0000001	85.00	13/07/2015	000000104426	020478	011196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004465	0000001	85.00	13/07/2015	000000104426	020478	011197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004466	0000001	85.00	13/07/2015	000000104426	020478	011198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004467	0000001	85.00	13/07/2015	000000104426	020478	011200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004468	0000001	85.00	13/07/2015	000000104426	020478	011199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004469	0000001	85.00	13/07/2015	000000104426	020478	011201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004470	0000001	85.00	13/07/2015	000000104426	020478	011165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004471	0000001	85.00	13/07/2015	000000104426	020478	011130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004472	0000001	85.00	13/07/2015	000000104426	020478	011131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004473	0000001	85.00	13/07/2015	000000104426	020478	011132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004474	0000001	85.00	13/07/2015	000000104426	020478	011133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004475	0000001	85.00	13/07/2015	000000104426	020478	011134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004476	0000001	85.00	13/07/2015	000000104426	020478	011135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004477	0000001	85.00	13/07/2015	000000104426	020478	011155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004478	0000001	85.00	13/07/2015	000000104426	020478	011136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004479	0000001	85.00	13/07/2015	000000104426	020478	011137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004480	0000001	85.00	13/07/2015	000000104426	020478	011154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004481	0000001	85.00	13/07/2015	000000104426	020478	011162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004482	0000001	85.00	13/07/2015	000000104426	020478	011138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004483	0000001	85.00	13/07/2015	000000104426	020478	011156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004484	0000001	85.00	13/07/2015	000000104426	020478	011139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004485	0000001	85.00	13/07/2015	000000104426	020478	011140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004486	0000001	85.00	13/07/2015	000000104426	020478	011157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004487	0000001	85.00	13/07/2015	000000104426	020478	011141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004488	0000001	85.00	13/07/2015	000000104426	020478	011142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004489	0000001	85.00	13/07/2015	000000104426	020478	011158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004490	0000001	85.00	13/07/2015	000000104426	020478	011143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004491	0000001	85.00	13/07/2015	000000104426	020478	011144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004492	0000001	85.00	13/07/2015	000000104426	020478	011145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004494	0000001	85.00	13/07/2015	000000104426	020478	011146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004495	0000001	85.00	13/07/2015	000000104426	020478	011147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004496	0000001	85.00	13/07/2015	000000104426	020478	011159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004497	0000001	85.00	13/07/2015	000000104426	020478	011148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004498	0000001	85.00	13/07/2015	000000104426	020478	011149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004499	0000001	85.00	13/07/2015	000000104426	020478	011160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004500	0000001	85.00	13/07/2015	000000104426	020478	011150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004501	0000001	85.00	13/07/2015	000000104426	020478	011161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004502	0000001	85.00	13/07/2015	000000104426	020478	011151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004503	0000001	85.00	13/07/2015	000000104426	020478	011152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004504	0000001	85.00	13/07/2015	000000104426	020478	011163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004505	0000001	85.00	13/07/2015	000000104426	020478	011153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004506	0000001	85.00	13/07/2015	000000104426	020478	011164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004507	0000001	85.00	14/07/2015	000000104426	020478	011238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004508	0000001	85.00	14/07/2015	000000104426	020478	011239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004509	0000001	85.00	14/07/2015	000000104426	020478	011240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004510	0000001	85.00	14/07/2015	000000104426	020478	011241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004511	0000001	85.00	14/07/2015	000000104426	020478	011242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004512	0000001	85.00	14/07/2015	000000104426	020478	011243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004513	0000001	85.00	14/07/2015	000000104426	020478	011244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	85.00	14/07/2015	000000104426	020478	011245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004515	0000001	85.00	14/07/2015	000000104426	020478	011246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004516	0000001	85.00	14/07/2015	000000104426	020478	011247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004517	0000001	85.00	14/07/2015	000000104426	020478	011248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004518	0000001	85.00	14/07/2015	000000104426	020478	011249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004519	0000001	85.00	14/07/2015	000000104426	020478	011250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004520	0000001	85.00	14/07/2015	000000104426	020478	011251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004521	0000001	85.00	14/07/2015	000000104426	020478	011252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	85.00	14/07/2015	000000104426	020478	011253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004523	0000001	85.00	14/07/2015	000000104426	020478	011254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004524	0000001	85.00	14/07/2015	000000104426	020478	011255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004525	0000001	85.00	14/07/2015	000000104426	020478	011256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004526	0000001	85.00	14/07/2015	000000104426	020478	011257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004527	0000001	85.00	14/07/2015	000000104426	020478	011258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004528	0000001	85.00	14/07/2015	000000104426	020478	011259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	85.00	14/07/2015	000000104426	020478	011260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	85.00	14/07/2015	000000104426	020478	011261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004531	0000001	85.00	14/07/2015	000000104426	020478	011262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004532	0000001	85.00	14/07/2015	000000104426	020478	011263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	85.00	14/07/2015	000000104426	020478	011264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004534	0000001	85.00	14/07/2015	000000104426	020478	011265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004535	0000001	85.00	14/07/2015	000000104426	020478	011266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004536	0000001	85.00	14/07/2015	000000104426	020478	011202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004537	0000001	85.00	14/07/2015	000000104426	020478	011267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004538	0000001	85.00	14/07/2015	000000104426	020478	011203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004539	0000001	85.00	14/07/2015	000000104426	020478	011268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	85.00	14/07/2015	000000104426	020478	011204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	85.00	14/07/2015	000000104426	020478	011269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	85.00	14/07/2015	000000104426	020478	011270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004543	0000001	85.00	14/07/2015	000000104426	020478	011205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	85.00	14/07/2015	000000104426	020478	011206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004545	0000001	85.00	14/07/2015	000000104426	020478	011271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004546	0000001	85.00	14/07/2015	000000104426	020478	011207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004547	0000001	85.00	14/07/2015	000000104426	020478	011272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004548	0000001	85.00	14/07/2015	000000104426	020478	011208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004549	0000001	85.00	14/07/2015	000000104426	020478	011209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004550	0000001	85.00	14/07/2015	000000104426	020478	011210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004551	0000001	85.00	14/07/2015	000000104426	020478	011273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004552	0000001	85.00	14/07/2015	000000104426	020478	011211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004553	0000001	85.00	14/07/2015	000000104426	020478	011213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004554	0000001	85.00	14/07/2015	000000104426	020478	011214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004555	0000001	85.00	14/07/2015	000000104426	020478	011215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004556	0000001	85.00	14/07/2015	000000104426	020478	011216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	85.00	14/07/2015	000000104426	020478	011217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004558	0000001	85.00	14/07/2015	000000104426	020478	011218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004560	0000001	85.00	14/07/2015	000000104426	020478	011219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004561	0000001	85.00	14/07/2015	000000104426	020478	011220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	85.00	14/07/2015	000000104426	020478	011221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004563	0000001	85.00	14/07/2015	000000104426	020478	011222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	85.00	14/07/2015	000000104426	020478	011223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	85.00	14/07/2015	000000104426	020478	011224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	85.00	14/07/2015	000000104426	020478	011225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	85.00	14/07/2015	000000104426	020478	011226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004573	0000001	85.00	14/07/2015	000000104426	020478	011227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	85.00	14/07/2015	000000104426	020478	011228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	85.00	14/07/2015	000000104426	020478	011229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	85.00	14/07/2015	000000104426	020478	011230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	85.00	14/07/2015	000000104426	020478	011231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	85.00	14/07/2015	000000104426	020478	011232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	85.00	14/07/2015	000000104426	020478	011233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	85.00	14/07/2015	000000104426	020478	011234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	85.00	14/07/2015	000000104426	020478	011237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	85.00	14/07/2015	000000104426	020478	011235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	85.00	14/07/2015	000000104426	020478	011236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	85.00	14/07/2015	000000104426	020478	011331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	85.00	14/07/2015	000000104426	020478	011332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	85.00	14/07/2015	000000104426	020478	011333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	85.00	14/07/2015	000000104426	020478	011334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	85.00	14/07/2015	000000104426	020478	011335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	85.00	14/07/2015	000000104426	020478	011336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	85.00	14/07/2015	000000104426	020478	011337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	85.00	14/07/2015	000000104426	020478	011338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	85.00	14/07/2015	000000104426	020478	011339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	85.00	14/07/2015	000000104426	020478	011340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	85.00	14/07/2015	000000104426	020478	011341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	85.00	14/07/2015	000000104426	020478	011342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000001	1200.00	14/07/2015	000000078093	020478	852207	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004564	0000001	210.00	14/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004348	0000001	1800.00	14/07/2015	000000850012	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004565	0000001	7.80	14/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004566	0000001	7.80	14/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	1500.00	14/07/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	14.28	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	14.51	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	136.60	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	247.36	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	966.03	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	1404.46	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	2860.00	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	2860.00	14/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004567	0000001	60.00	14/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004318	0000001	127.62	14/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004319	0000001	22.70	14/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003802	0000002	1000.00	14/07/2015	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003853	0000001	3693.00	15/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	500.00	15/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	600.00	15/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004665	0000001	192.00	15/07/2015	000000850012	020478	863245	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004658	0000001	1120.00	15/07/2015	000000078093	020478	852209	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	60.00	15/07/2015	000000188956	020478	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	60.00	15/07/2015	000000188956	020478	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	400.00	15/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004660	0000001	23.40	15/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004661	0000001	7.80	15/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004655	0000001	60.00	15/07/2015	000000078247	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004662	0000001	300.00	15/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004666	0000001	450.00	15/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	85.00	15/07/2015	000000104426	020478	011314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	85.00	15/07/2015	000000104426	020478	011310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	85.00	15/07/2015	000000104426	020478	011311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	85.00	15/07/2015	000000104426	020478	011312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	85.00	15/07/2015	000000104426	020478	011313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	85.00	15/07/2015	000000104426	020478	011315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	85.00	15/07/2015	000000104426	020478	011316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	85.00	15/07/2015	000000104426	020478	011317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	85.00	15/07/2015	000000104426	020478	011318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	85.00	15/07/2015	000000104426	020478	011276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	85.00	15/07/2015	000000104426	020478	011280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	85.00	15/07/2015	000000104426	020478	011320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	85.00	15/07/2015	000000104426	020478	011304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	85.00	15/07/2015	000000104426	020478	011321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	85.00	15/07/2015	000000104426	020478	011274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	85.00	15/07/2015	000000104426	020478	011319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004613	0000001	85.00	15/07/2015	000000104426	020478	011275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	85.00	15/07/2015	000000104426	020478	011277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	85.00	15/07/2015	000000104426	020478	011322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	85.00	15/07/2015	000000104426	020478	011323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	85.00	15/07/2015	000000104426	020478	011278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004619	0000001	85.00	15/07/2015	000000104426	020478	011279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	85.00	15/07/2015	000000104426	020478	011324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004621	0000001	85.00	15/07/2015	000000104426	020478	011325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004622	0000001	85.00	15/07/2015	000000104426	020478	011281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	85.00	15/07/2015	000000104426	020478	011326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004624	0000001	85.00	15/07/2015	000000104426	020478	011327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	85.00	15/07/2015	000000104426	020478	011282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004626	0000001	85.00	15/07/2015	000000104426	020478	011328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	85.00	15/07/2015	000000104426	020478	011329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	85.00	15/07/2015	000000104426	020478	011283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	85.00	15/07/2015	000000104426	020478	011330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	85.00	15/07/2015	000000104426	020478	011284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004631	0000001	85.00	15/07/2015	000000104426	020478	011285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	85.00	15/07/2015	000000104426	020478	011286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	85.00	15/07/2015	000000104426	020478	011287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	85.00	15/07/2015	000000104426	020478	011288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	85.00	15/07/2015	000000104426	020478	011289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	85.00	15/07/2015	000000104426	020478	011290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	85.00	15/07/2015	000000104426	020478	011295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	85.00	15/07/2015	000000104426	020478	011291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	85.00	15/07/2015	000000104426	020478	011292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	85.00	15/07/2015	000000104426	020478	011296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	85.00	15/07/2015	000000104426	020478	011293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004642	0000001	85.00	15/07/2015	000000104426	020478	011297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	85.00	15/07/2015	000000104426	020478	011294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	85.00	15/07/2015	000000104426	020478	011298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	85.00	15/07/2015	000000104426	020478	011302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	85.00	15/07/2015	000000104426	020478	011303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	85.00	15/07/2015	000000104426	020478	011299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	85.00	15/07/2015	000000104426	020478	011305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	85.00	15/07/2015	000000104426	020478	011306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	85.00	15/07/2015	000000104426	020478	011300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	85.00	15/07/2015	000000104426	020478	011307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	85.00	15/07/2015	000000104426	020478	011301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004653	0000001	85.00	15/07/2015	000000104426	020478	011309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	85.00	15/07/2015	000000104426	020478	011308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	400.00	15/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	250.00	15/07/2015	000000850012	020478	863241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	85.00	16/07/2015	000000104426	020478	011405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	85.00	16/07/2015	000000104426	020478	011406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	85.00	16/07/2015	000000104426	020478	011409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	85.00	16/07/2015	000000104426	020478	011410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004685	0000001	85.00	16/07/2015	000000104426	020478	011407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004686	0000001	85.00	16/07/2015	000000104426	020478	011411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004688	0000001	85.00	16/07/2015	000000104426	020478	011412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	85.00	16/07/2015	000000104426	020478	011413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	85.00	16/07/2015	000000104426	020478	011414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	85.00	16/07/2015	000000104426	020478	011415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	85.00	16/07/2015	000000104426	020478	011416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004695	0000001	85.00	16/07/2015	000000104426	020478	011417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	400.00	16/07/2015	000000208469	020478	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	85.00	16/07/2015	000000104426	020478	011418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004698	0000001	7.80	16/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004700	0000001	85.00	16/07/2015	000000104426	020478	011419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004701	0000001	85.00	16/07/2015	000000104426	020478	011420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004702	0000001	85.00	16/07/2015	000000104426	020478	011421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	85.00	16/07/2015	000000104426	020478	011422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004706	0000001	85.00	16/07/2015	000000104426	020478	011423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004707	0000001	85.00	16/07/2015	000000104426	020478	011424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004708	0000001	85.00	16/07/2015	000000104426	020478	011425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	85.00	16/07/2015	000000104426	020478	011426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	85.00	16/07/2015	000000104426	020478	011427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004711	0000001	85.00	16/07/2015	000000104426	020478	011428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004712	0000001	85.00	16/07/2015	000000104426	020478	011429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004713	0000001	85.00	16/07/2015	000000104426	020478	011430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004714	0000001	85.00	16/07/2015	000000104426	020478	011354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004715	0000001	85.00	16/07/2015	000000104426	020478	011343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004716	0000001	85.00	16/07/2015	000000104426	020478	011344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004717	0000001	85.00	16/07/2015	000000104426	020478	011346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004718	0000001	85.00	16/07/2015	000000104426	020478	011347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	85.00	16/07/2015	000000104426	020478	011348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004720	0000001	85.00	16/07/2015	000000104426	020478	011349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004721	0000001	85.00	16/07/2015	000000104426	020478	011350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004722	0000001	85.00	16/07/2015	000000104426	020478	011351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004723	0000001	85.00	16/07/2015	000000104426	020478	011352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004724	0000001	85.00	16/07/2015	000000104426	020478	011353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004725	0000001	85.00	16/07/2015	000000104426	020478	011355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004726	0000001	85.00	16/07/2015	000000104426	020478	011356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004727	0000001	85.00	16/07/2015	000000104426	020478	011357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004728	0000001	85.00	16/07/2015	000000104426	020478	011358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004729	0000001	85.00	16/07/2015	000000104426	020478	011359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004730	0000001	85.00	16/07/2015	000000104426	020478	011360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	85.00	16/07/2015	000000104426	020478	011361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004732	0000001	85.00	16/07/2015	000000104426	020478	011362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004733	0000001	85.00	16/07/2015	000000104426	020478	011363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004734	0000001	85.00	16/07/2015	000000104426	020478	011364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004735	0000001	85.00	16/07/2015	000000104426	020478	011365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004736	0000001	85.00	16/07/2015	000000104426	020478	011366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004737	0000001	85.00	16/07/2015	000000104426	020478	011367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004738	0000001	85.00	16/07/2015	000000104426	020478	011368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004739	0000001	85.00	16/07/2015	000000104426	020478	011370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004740	0000001	85.00	16/07/2015	000000104426	020478	011369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004741	0000001	85.00	16/07/2015	000000104426	020478	011371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004742	0000001	85.00	16/07/2015	000000104426	020478	011372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004743	0000001	85.00	16/07/2015	000000104426	020478	011373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004744	0000001	85.00	16/07/2015	000000104426	020478	011374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004745	0000001	85.00	16/07/2015	000000104426	020478	011375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004746	0000001	85.00	16/07/2015	000000104426	020478	011376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004747	0000001	85.00	16/07/2015	000000104426	020478	011377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004748	0000001	85.00	16/07/2015	000000104426	020478	011378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004749	0000001	85.00	16/07/2015	000000104426	020478	011379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004750	0000001	85.00	16/07/2015	000000104426	020478	011381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004751	0000001	85.00	16/07/2015	000000104426	020478	011380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004752	0000001	85.00	16/07/2015	000000104426	020478	011382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004753	0000001	85.00	16/07/2015	000000104426	020478	011383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004754	0000001	85.00	16/07/2015	000000104426	020478	011384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004755	0000001	85.00	16/07/2015	000000104426	020478	011385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004756	0000001	85.00	16/07/2015	000000104426	020478	011386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004757	0000001	85.00	16/07/2015	000000104426	020478	011387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004758	0000001	85.00	16/07/2015	000000104426	020478	011388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004759	0000001	85.00	16/07/2015	000000104426	020478	011389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004760	0000001	85.00	16/07/2015	000000104426	020478	011390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004761	0000001	85.00	16/07/2015	000000104426	020478	011391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004762	0000001	85.00	16/07/2015	000000104426	020478	011392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004763	0000001	85.00	16/07/2015	000000104426	020478	011393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	85.00	16/07/2015	000000104426	020478	011394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004765	0000001	85.00	16/07/2015	000000104426	020478	011212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004766	0000001	100.00	16/07/2015	000000850012	020478	863242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004767	0000001	228.72	16/07/2015	000000850012	020478	863244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004568	0000001	120.00	16/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004416	0000001	2000.00	16/07/2015	000000850012	020478	863246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004699	0000001	7.80	16/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004667	0000001	85.00	16/07/2015	000000104426	020478	011395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	85.00	16/07/2015	000000104426	020478	011397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004669	0000001	85.00	16/07/2015	000000104426	020478	011398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004670	0000001	85.00	16/07/2015	000000104426	020478	011408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	85.00	16/07/2015	000000104426	020478	011400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004672	0000001	85.00	16/07/2015	000000104426	020478	011399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004673	0000001	85.00	16/07/2015	000000104426	020478	011401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004674	0000001	85.00	16/07/2015	000000104426	020478	011402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004675	0000001	85.00	16/07/2015	000000104426	020478	011403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004676	0000001	85.00	16/07/2015	000000104426	020478	011404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004446	0000001	35.00	17/07/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004436	0000001	35.00	17/07/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004443	0000001	160.00	17/07/2015	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004439	0000001	35.00	17/07/2015	000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004779	0000001	115.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004433	0000001	835.00	17/07/2015	000000850012	020478	000000	25.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004768	0000001	80.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004769	0000001	170.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004770	0000001	155.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004771	0000001	115.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	28.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	66.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004774	0000001	50.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004775	0000001	50.00	17/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004780	0000001	85.00	17/07/2015	000000104426	020478	011431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004781	0000001	85.00	17/07/2015	000000104426	020478	011432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004782	0000001	85.00	17/07/2015	000000104426	020478	011433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004783	0000001	85.00	17/07/2015	000000104426	020478	011434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004784	0000001	85.00	17/07/2015	000000104426	020478	011467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004785	0000001	85.00	17/07/2015	000000104426	020478	011435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004786	0000001	85.00	17/07/2015	000000104426	020478	011436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004787	0000001	85.00	17/07/2015	000000104426	020478	011438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004788	0000001	85.00	17/07/2015	000000104426	020478	011439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004789	0000001	85.00	17/07/2015	000000104426	020478	011440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004790	0000001	85.00	17/07/2015	000000104426	020478	011437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004791	0000001	85.00	17/07/2015	000000104426	020478	011441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	85.00	17/07/2015	000000104426	020478	011468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004793	0000001	85.00	17/07/2015	000000104426	020478	011469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004794	0000001	85.00	17/07/2015	000000104426	020478	011470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	85.00	17/07/2015	000000104426	020478	011471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004796	0000001	85.00	17/07/2015	000000104426	020478	011442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004797	0000001	85.00	17/07/2015	000000104426	020478	011472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004798	0000001	85.00	17/07/2015	000000104426	020478	011473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004799	0000001	85.00	17/07/2015	000000104426	020478	011443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004800	0000001	85.00	17/07/2015	000000104426	020478	011474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004801	0000001	85.00	17/07/2015	000000104426	020478	011475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004802	0000001	85.00	17/07/2015	000000104426	020478	011444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	85.00	17/07/2015	000000104426	020478	011476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004804	0000001	85.00	17/07/2015	000000104426	020478	011477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004805	0000001	85.00	17/07/2015	000000104426	020478	011478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004806	0000001	85.00	17/07/2015	000000104426	020478	011445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004807	0000001	85.00	17/07/2015	000000104426	020478	011479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004808	0000001	85.00	17/07/2015	000000104426	020478	011480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004809	0000001	85.00	17/07/2015	000000104426	020478	011481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004810	0000001	85.00	17/07/2015	000000104426	020478	011482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004811	0000001	85.00	17/07/2015	000000104426	020478	011483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004812	0000001	85.00	17/07/2015	000000104426	020478	011484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004813	0000001	85.00	17/07/2015	000000104426	020478	011485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004814	0000001	85.00	17/07/2015	000000104426	020478	011486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004815	0000001	85.00	17/07/2015	000000104426	020478	011487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004816	0000001	85.00	17/07/2015	000000104426	020478	011488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004817	0000001	85.00	17/07/2015	000000104426	020478	011489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004818	0000001	85.00	17/07/2015	000000104426	020478	011448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004819	0000001	85.00	17/07/2015	000000104426	020478	011490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004820	0000001	85.00	17/07/2015	000000104426	020478	011446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004821	0000001	85.00	17/07/2015	000000104426	020478	011491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004822	0000001	85.00	17/07/2015	000000104426	020478	011447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	85.00	17/07/2015	000000104426	020478	011492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004824	0000001	85.00	17/07/2015	000000104426	020478	011449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004825	0000001	85.00	17/07/2015	000000104426	020478	011493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004826	0000001	85.00	17/07/2015	000000104426	020478	011494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004827	0000001	85.00	17/07/2015	000000104426	020478	011450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	85.00	17/07/2015	000000104426	020478	011495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004829	0000001	85.00	17/07/2015	000000104426	020478	011451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004830	0000001	85.00	17/07/2015	000000104426	020478	011496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004831	0000001	85.00	17/07/2015	000000104426	020478	011452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004832	0000001	85.00	17/07/2015	000000104426	020478	011497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004833	0000001	85.00	17/07/2015	000000104426	020478	011498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004834	0000001	85.00	17/07/2015	000000104426	020478	011499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004835	0000001	85.00	17/07/2015	000000104426	020478	011500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004836	0000001	85.00	17/07/2015	000000104426	020478	011501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004837	0000001	85.00	17/07/2015	000000104426	020478	011502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004838	0000001	85.00	17/07/2015	000000104426	020478	011453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004839	0000001	85.00	17/07/2015	000000104426	020478	011454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004840	0000001	85.00	17/07/2015	000000104426	020478	011455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004841	0000001	85.00	17/07/2015	000000104426	020478	011456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004842	0000001	85.00	17/07/2015	000000104426	020478	011503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004843	0000001	85.00	17/07/2015	000000104426	020478	011504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000001	85.00	17/07/2015	000000104426	020478	011457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000001	85.00	17/07/2015	000000104426	020478	011505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004846	0000001	85.00	17/07/2015	000000104426	020478	011458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004847	0000001	85.00	17/07/2015	000000104426	020478	011506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004848	0000001	85.00	17/07/2015	000000104426	020478	011459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004849	0000001	85.00	17/07/2015	000000104426	020478	011507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004850	0000001	85.00	17/07/2015	000000104426	020478	011460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004851	0000001	85.00	17/07/2015	000000104426	020478	011508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004852	0000001	85.00	17/07/2015	000000104426	020478	011461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004853	0000001	85.00	17/07/2015	000000104426	020478	011509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004854	0000001	85.00	17/07/2015	000000104426	020478	011462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004855	0000001	85.00	17/07/2015	000000104426	020478	011510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004856	0000001	85.00	17/07/2015	000000104426	020478	011463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004857	0000001	85.00	17/07/2015	000000104426	020478	011511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004858	0000001	85.00	17/07/2015	000000104426	020478	011512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004859	0000001	85.00	17/07/2015	000000104426	020478	011464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004860	0000001	85.00	17/07/2015	000000104426	020478	011513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004861	0000001	85.00	17/07/2015	000000104426	020478	011465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004862	0000001	85.00	17/07/2015	000000104426	020478	011514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004863	0000001	85.00	17/07/2015	000000104426	020478	011515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004864	0000001	85.00	17/07/2015	000000104426	020478	011466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004865	0000001	85.00	17/07/2015	000000104426	020478	011516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004866	0000001	85.00	17/07/2015	000000104426	020478	011517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004867	0000001	85.00	17/07/2015	000000104426	020478	011531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	85.00	17/07/2015	000000104426	020478	011518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004869	0000001	85.00	17/07/2015	000000104426	020478	011532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004870	0000001	85.00	17/07/2015	000000104426	020478	011519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004871	0000001	85.00	17/07/2015	000000104426	020478	011520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004872	0000001	85.00	17/07/2015	000000104426	020478	011533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004873	0000001	85.00	17/07/2015	000000104426	020478	011521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004874	0000001	85.00	17/07/2015	000000104426	020478	011534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004875	0000001	85.00	17/07/2015	000000104426	020478	011535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004876	0000001	85.00	17/07/2015	000000104426	020478	011522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004877	0000001	85.00	17/07/2015	000000104426	020478	011536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004878	0000001	85.00	17/07/2015	000000104426	020478	011523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	85.00	17/07/2015	000000104426	020478	011537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004880	0000001	85.00	17/07/2015	000000104426	020478	011524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004881	0000001	85.00	17/07/2015	000000104426	020478	011538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004882	0000001	85.00	17/07/2015	000000104426	020478	011525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004883	0000001	85.00	17/07/2015	000000104426	020478	011526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004884	0000001	85.00	17/07/2015	000000104426	020478	011527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004885	0000001	85.00	17/07/2015	000000104426	020478	011528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004886	0000001	85.00	17/07/2015	000000104426	020478	011529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	85.00	17/07/2015	000000104426	020478	011530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004891	0000001	25.00	20/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004892	0000001	150.00	20/07/2015	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004242	0000001	6370.82	20/07/2015	000000850012	020478	000000	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004243	0000001	45490.57	20/07/2015	000000124087	020478	000000	1299.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004890	0000001	605.48	20/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004239	0000001	2893.43	20/07/2015	000000850012	020478	000000	1250.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004240	0000001	605.00	20/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	158.00	20/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	13822.51	20/07/2015	000000188956	020478	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	7172.31	20/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	242.00	20/07/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	1804.00	20/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000002	856.00	21/07/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	800.00	21/07/2015	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	2340.00	21/07/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	80.00	21/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	130.00	21/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	99.36	21/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004703	0000001	2000.00	21/07/2015	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004897	0000001	20.00	21/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004425	0000002	2450.00	21/07/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004329	0000001	99.80	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004332	0000001	1940.64	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004334	0000001	1680.39	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004336	0000001	502.40	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004335	0000001	940.48	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004252	0000002	2450.00	21/07/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004888	0000001	60.00	21/07/2015	000000078093	020478	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004889	0000001	705.00	21/07/2015	000000078093	020478	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004917	0000001	600.00	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004420	0000001	882.00	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004330	0000001	320.00	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004417	0000001	1000.00	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004258	0000002	600.00	21/07/2015	000000078093	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004340	0000001	2403.65	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004341	0000001	1386.57	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004338	0000001	1884.86	21/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004339	0000001	1464.58	21/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004411	0000001	25920.00	21/07/2015	000000222682	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003544	0000002	1000.00	21/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000003	5000.00	21/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004898	0000001	150.00	21/07/2015	000000078093	020478	852214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004899	0000001	180.00	21/07/2015	000000078093	020478	852213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004900	0000001	40.00	21/07/2015	000000078093	020478	852212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004901	0000001	100.00	21/07/2015	000000078093	020478	852210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004902	0000001	224.54	21/07/2015	000000078093	020478	852211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004903	0000001	50.00	21/07/2015	000000078093	020478	852215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004904	0000001	392.64	22/07/2015	000000012626	020478	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004906	0000001	40.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004907	0000001	50.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004909	0000001	41.00	22/07/2015	000000012626	020478	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004911	0000001	344.00	22/07/2015	000000012626	020478	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004921	0000001	59.00	22/07/2015	000000012626	020478	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	120.00	22/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004893	0000001	120.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004894	0000001	60.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004896	0000001	60.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003351	0000001	161.82	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003354	0000001	237.90	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004918	0000001	530.00	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004908	0000001	60.00	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004913	0000001	190.00	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004915	0000001	110.00	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004895	0000001	60.00	22/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002103	0000001	136.50	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004910	0000001	7.80	22/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004912	0000001	23.40	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004919	0000001	7.80	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002102	0000001	300.00	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003352	0000001	551.64	22/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003355	0000001	300.00	22/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	60.00	22/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	23.34	23/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	153.37	23/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	154.01	23/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	17.13	23/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	17.13	23/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	378.34	23/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004920	0000001	45.60	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004268	0000001	34.49	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004273	0000001	197.46	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004275	0000001	17.13	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004279	0000001	17938.38	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004282	0000001	138.04	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004264	0000001	17.13	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004269	0000001	17.13	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004281	0000001	17.13	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004283	0000001	37.69	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004286	0000001	28.00	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004916	0000001	904.37	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004266	0000001	594.40	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004270	0000001	60.68	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004287	0000001	170.62	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004263	0000001	17.13	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004265	0000001	301.66	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004267	0000001	63.89	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004271	0000001	17.13	23/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004272	0000001	79.24	23/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004274	0000001	111.20	23/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004276	0000001	67.73	23/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004277	0000001	290.77	23/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004278	0000001	168.08	23/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004280	0000001	653.82	23/07/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004285	0000001	17.13	23/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004924	0000001	1300.00	24/07/2015	000066720034	001668	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004922	0000001	3923.03	24/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004325	0000001	3463.70	24/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	430.00	24/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	200.00	24/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004928	0000001	73.28	27/07/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004929	0000001	30.00	27/07/2015	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004932	0000001	263.97	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004936	0000001	254.78	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004937	0000001	1037.67	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004938	0000001	150.00	28/07/2015	000000078247	020478	850277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004939	0000001	270.00	28/07/2015	000000078093	020478	852218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004941	0000001	70.00	28/07/2015	000000078093	020478	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004105	0000001	1800.00	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004106	0000001	600.00	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003514	0000001	5500.00	28/07/2015	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004943	0000001	60.00	28/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004914	0000001	1000.00	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004423	0000001	2102.50	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003836	0000001	1050.00	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003464	0000001	635.00	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004931	0000001	580.84	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004933	0000001	389.31	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004934	0000001	389.31	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004935	0000001	389.31	28/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	360.00	28/07/2015	000000188956	020478	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	252.79	28/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	254.78	28/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	254.78	28/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004940	0000001	450.00	28/07/2015	000000078093	020478	852219	13.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004981	0000001	365.12	29/07/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	7.80	29/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	6000.00	29/07/2015	000006240237	001668	000000	704.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	20073.46	29/07/2015	000006240237	001668	000000	4562.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	1108.20	29/07/2015	000006240334	001668	000000	111.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	507.75	29/07/2015	000000188956	020478	000000	55.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	1600.00	29/07/2015	000006240253	001668	000000	189.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	4380.00	29/07/2015	000006240237	001668	000000	723.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	26371.00	29/07/2015	000006240237	001668	000000	5519.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	4800.00	29/07/2015	000006240237	001668	000000	667.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	1100.00	29/07/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	200.00	29/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	160.00	29/07/2015	000000188956	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004982	0000001	11800.00	29/07/2015	000000222682	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004905	0000001	24.00	29/07/2015	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004948	0000001	2300.00	29/07/2015	00000001141X	020478	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004949	0000001	1000.00	29/07/2015	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004950	0000001	3819.09	29/07/2015	000000124087	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004951	0000001	179130.98	29/07/2015	000000124087	020478	000000	36660.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004955	0000001	2400.00	29/07/2015	00000001141X	020478	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004956	0000001	11773.44	29/07/2015	00000001141X	020478	000000	1616.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004957	0000001	3000.00	29/07/2015	000000124087	020478	000000	281.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004958	0000001	16460.67	29/07/2015	00000001141X	020478	000000	3851.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004559	0000001	500.00	29/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004986	0000001	60.00	29/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004984	0000001	240.00	29/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004978	0000001	120.00	29/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004979	0000001	60.00	29/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004980	0000001	350.00	29/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004944	0000001	1600.00	29/07/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004945	0000001	1100.00	29/07/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004946	0000001	1500.00	29/07/2015	000000207446	020478	000000	135.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004947	0000001	1600.00	29/07/2015	000000207446	020478	000000	511.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004952	0000001	800.00	29/07/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004953	0000001	3800.00	29/07/2015	000000208469	020478	000000	304.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004954	0000001	3200.00	29/07/2015	000000207403	020478	000000	256.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	8500.00	30/07/2015	000000850012	020478	000000	985.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004968	0000001	4800.00	30/07/2015	000000850012	020478	000000	476.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004969	0000001	2600.00	30/07/2015	000000850012	020478	000000	595.61	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004992	0000001	7.80	30/07/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	23.40	30/07/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	15.60	30/07/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004995	0000001	31.20	30/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004997	0000001	23.40	30/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004998	0000001	1767.69	30/07/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004999	0000001	1.06	30/07/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004961	0000001	1151.94	30/07/2015	000000850012	020478	000000	382.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004964	0000001	11000.00	30/07/2015	000000850012	020478	000000	1195.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004962	0000001	1473.32	30/07/2015	000000850012	020478	000000	296.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004963	0000001	21000.00	30/07/2015	000000850012	020478	000000	10815.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004965	0000001	6000.00	30/07/2015	000000850012	020478	000000	722.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004990	0000001	75.00	30/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004991	0000001	140.00	30/07/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004971	0000001	18197.79	30/07/2015	000000850012	020478	000000	3985.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004976	0000001	14819.20	30/07/2015	000000850012	020478	000000	2616.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004967	0000001	60454.88	30/07/2015	000000124087	020478	000000	13906.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004972	0000001	19861.51	30/07/2015	000000124087	020478	000000	1817.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004973	0000001	16520.00	30/07/2015	000000124087	020478	000000	1385.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004989	0000001	2300.00	30/07/2015	000066720034	001668	000000	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004994	0000001	23.40	30/07/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	3000.00	30/07/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	9000.00	30/07/2015	000006240237	001668	000000	1545.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	1015.50	30/07/2015	000000188956	020478	000000	100.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	960.00	30/07/2015	000000188956	020478	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	27656.87	30/07/2015	000000188956	020478	000000	5243.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	1320.00	30/07/2015	000000188956	020478	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	7740.00	30/07/2015	000000188956	020478	000000	2115.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	127.75	30/07/2015	000000188956	020478	000000	10.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	5117.20	30/07/2015	000000188956	020478	000000	1472.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	5780.00	30/07/2015	000006240237	001668	000000	480.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	3240.00	30/07/2015	000006240237	001668	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	9480.00	30/07/2015	000000188956	020478	000000	758.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	18310.36	30/07/2015	000000188956	020478	000000	3426.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	11133.32	30/07/2015	000000188956	020478	000000	1119.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	7.50	30/07/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	15.60	30/07/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004966	0000001	1500.00	30/07/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004970	0000001	23286.66	30/07/2015	000000850012	020478	000000	5080.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004974	0000001	9680.00	30/07/2015	000000850012	020478	000000	774.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004975	0000001	8020.00	30/07/2015	000000850012	020478	000000	536.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004959	0000001	2750.00	30/07/2015	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005000	0000001	525.00	31/07/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005017	0000001	547.48	31/07/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	500.00	31/07/2015	000000078247	020478	850278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	205.28	31/07/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005043	0000001	60.00	02/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005049	0000001	240.00	06/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004339	0000002	164.61	06/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004331	0000001	3807.47	06/08/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005050	0000001	1576.00	06/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	1494.00	06/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	7.85	07/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005059	0000001	7.85	07/08/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005061	0000001	15.70	07/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004315	0000001	544.20	07/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004705	0000001	331.30	07/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004351	0000001	2303.90	07/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004418	0000001	2328.65	07/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004350	0000001	7000.00	07/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004257	0000001	1227.40	07/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004211	0000002	4507.15	07/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005058	0000001	7.85	07/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005062	0000001	1104.24	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005070	0000001	0.16	10/08/2015	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005071	0000001	2922.83	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005078	0000001	47.10	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000005	3610.05	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005053	0000001	1500.00	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005067	0000001	5446.87	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005069	0000001	5198.81	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005089	0000001	531.00	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005091	0000001	210.00	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005005	0000001	800.00	10/08/2015	000000850012	020478	863260	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005073	0000001	250.00	10/08/2015	000000850012	020478	863247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005076	0000001	250.00	10/08/2015	000000850012	020478	863248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005079	0000001	350.00	10/08/2015	000000850012	020478	863249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005081	0000001	250.00	10/08/2015	000000850012	020478	863251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005082	0000001	250.00	10/08/2015	000000850012	020478	863252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005083	0000001	250.00	10/08/2015	000000850012	020478	863253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005084	0000001	500.00	10/08/2015	000000850012	020478	863254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005085	0000001	250.00	10/08/2015	000000850012	020478	863250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005086	0000001	250.00	10/08/2015	000000850012	020478	863257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005087	0000001	250.00	10/08/2015	000000850012	020478	863255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005066	0000001	50.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005068	0000001	788.00	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005080	0000001	7.85	10/08/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005088	0000001	7.85	10/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005097	0000001	85.00	10/08/2015	000000104426	020478	011575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005098	0000001	85.00	10/08/2015	000000104426	020478	011576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005099	0000001	85.00	10/08/2015	000000104426	020478	011577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005100	0000001	85.00	10/08/2015	000000104426	020478	011578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005101	0000001	85.00	10/08/2015	000000104426	020478	011579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005102	0000001	85.00	10/08/2015	000000104426	020478	011580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005103	0000001	85.00	10/08/2015	000000104426	020478	011581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005104	0000001	85.00	10/08/2015	000000104426	020478	011539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005105	0000001	85.00	10/08/2015	000000104426	020478	011540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005106	0000001	85.00	10/08/2015	000000104426	020478	011582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005107	0000001	85.00	10/08/2015	000000104426	020478	011541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005108	0000001	85.00	10/08/2015	000000104426	020478	011583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005109	0000001	85.00	10/08/2015	000000104426	020478	011585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005110	0000001	85.00	10/08/2015	000000104426	020478	011542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005111	0000001	85.00	10/08/2015	000000104426	020478	011584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005112	0000001	85.00	10/08/2015	000000104426	020478	011543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005113	0000001	85.00	10/08/2015	000000104426	020478	011586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005114	0000001	85.00	10/08/2015	000000104426	020478	011544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005115	0000001	85.00	10/08/2015	000000104426	020478	011587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005116	0000001	85.00	10/08/2015	000000104426	020478	011545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005117	0000001	85.00	10/08/2015	000000104426	020478	011588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	85.00	10/08/2015	000000104426	020478	011546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005119	0000001	85.00	10/08/2015	000000104426	020478	011589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005120	0000001	85.00	10/08/2015	000000104426	020478	011547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005121	0000001	85.00	10/08/2015	000000104426	020478	011548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005122	0000001	85.00	10/08/2015	000000104426	020478	011590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005123	0000001	85.00	10/08/2015	000000104426	020478	011549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005124	0000001	85.00	10/08/2015	000000104426	020478	011591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005125	0000001	85.00	10/08/2015	000000104426	020478	011592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005126	0000001	85.00	10/08/2015	000000104426	020478	011594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005127	0000001	85.00	10/08/2015	000000104426	020478	011550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005128	0000001	85.00	10/08/2015	000000104426	020478	011595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005129	0000001	85.00	10/08/2015	000000104426	020478	011551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005130	0000001	85.00	10/08/2015	000000104426	020478	011597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005131	0000001	85.00	10/08/2015	000000104426	020478	011552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005132	0000001	85.00	10/08/2015	000000104426	020478	011598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005133	0000001	85.00	10/08/2015	000000104426	020478	011553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005134	0000001	85.00	10/08/2015	000000104426	020478	011596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005135	0000001	85.00	10/08/2015	000000104426	020478	011599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005136	0000001	85.00	10/08/2015	000000104426	020478	011554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005137	0000001	85.00	10/08/2015	000000104426	020478	011600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005138	0000001	85.00	10/08/2015	000000104426	020478	011555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	85.00	10/08/2015	000000104426	020478	011601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005140	0000001	85.00	10/08/2015	000000104426	020478	011556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005141	0000001	85.00	10/08/2015	000000104426	020478	011602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005142	0000001	85.00	10/08/2015	000000104426	020478	011557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005143	0000001	85.00	10/08/2015	000000104426	020478	011603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005144	0000001	85.00	10/08/2015	000000104426	020478	011558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005145	0000001	85.00	10/08/2015	000000104426	020478	011604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005146	0000001	85.00	10/08/2015	000000104426	020478	011559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005147	0000001	85.00	10/08/2015	000000104426	020478	011605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005148	0000001	85.00	10/08/2015	000000104426	020478	011560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005149	0000001	85.00	10/08/2015	000000104426	020478	011606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005150	0000001	85.00	10/08/2015	000000104426	020478	011607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005151	0000001	85.00	10/08/2015	000000104426	020478	011561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005152	0000001	85.00	10/08/2015	000000104426	020478	011608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005153	0000001	85.00	10/08/2015	000000104426	020478	011609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005154	0000001	85.00	10/08/2015	000000104426	020478	011562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005155	0000001	85.00	10/08/2015	000000104426	020478	011563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005156	0000001	85.00	10/08/2015	000000104426	020478	011610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005157	0000001	85.00	10/08/2015	000000104426	020478	011564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005158	0000001	85.00	10/08/2015	000000104426	020478	011563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005159	0000001	85.00	10/08/2015	000000104426	020478	011566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005160	0000001	85.00	10/08/2015	000000104426	020478	011567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005161	0000001	85.00	10/08/2015	000000104426	020478	011568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005162	0000001	85.00	10/08/2015	000000104426	020478	011569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005163	0000001	85.00	10/08/2015	000000104426	020478	011570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005165	0000001	85.00	10/08/2015	000000104426	020478	011573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005166	0000001	85.00	10/08/2015	000000104426	020478	011574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005167	0000001	85.00	10/08/2015	000000104426	020478	011571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005168	0000001	85.00	10/08/2015	000000104426	020478	011572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005171	0000001	85.00	10/08/2015	000000104426	020478	011611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005172	0000001	85.00	10/08/2015	000000104426	020478	011612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005173	0000001	85.00	10/08/2015	000000104426	020478	011613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005048	0000001	285.73	10/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	15.70	10/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	2260.03	10/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	2255.49	10/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	1738.80	10/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	400.00	10/08/2015	000000188956	020478	863259	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	1535.00	10/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005063	0000001	800.00	10/08/2015	000000850012	020478	863258	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005072	0000001	32.00	10/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005075	0000001	800.00	10/08/2015	000000850012	020478	863263	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005090	0000001	800.00	10/08/2015	000000850012	020478	863261	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005092	0000001	800.00	10/08/2015	000000850012	020478	863262	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004328	0000001	3171.74	10/08/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004333	0000001	4395.44	10/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005185	0000001	3778.67	11/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005190	0000001	6600.00	11/08/2015	000000850012	020478	863264	198.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005064	0000001	800.00	11/08/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005065	0000001	800.00	11/08/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	175.00	11/08/2015	000000188956	020478	850279	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	429.00	11/08/2015	000000188956	020478	850282	12.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	1000.00	11/08/2015	000000188956	020478	863266	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	1050.00	11/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005174	0000001	85.00	11/08/2015	000000104426	020478	011614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005175	0000001	85.00	11/08/2015	000000104426	020478	011615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005177	0000001	85.00	11/08/2015	000000104426	020478	011616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005178	0000001	85.00	11/08/2015	000000104426	020478	011617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005179	0000001	85.00	11/08/2015	000000104426	020478	011618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005182	0000001	45.00	11/08/2015	000000078093	020478	852221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005183	0000001	85.00	11/08/2015	000000104426	020478	011619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005184	0000001	85.00	11/08/2015	000000104426	020478	011620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005186	0000001	85.00	11/08/2015	000000104426	020478	011621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005187	0000001	85.00	11/08/2015	000000104426	020478	011622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005189	0000001	85.00	11/08/2015	000000104426	020478	011623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005191	0000001	85.00	11/08/2015	000000104426	020478	011624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005192	0000001	150.00	11/08/2015	000000078093	020478	852222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005193	0000001	100.00	11/08/2015	000000078093	020478	852223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005195	0000001	85.00	11/08/2015	000000104426	020478	011625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005196	0000001	85.00	11/08/2015	000000104426	020478	011626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005198	0000001	85.00	11/08/2015	000000104426	020478	011627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005201	0000001	85.00	11/08/2015	000000104426	020478	011628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005202	0000001	85.00	11/08/2015	000000104426	020478	011629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005203	0000001	85.00	11/08/2015	000000104426	020478	011630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005204	0000001	85.00	11/08/2015	000000104426	020478	011631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005205	0000001	85.00	11/08/2015	000000104426	020478	011632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005206	0000001	85.00	11/08/2015	000000104426	020478	011633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005207	0000001	85.00	11/08/2015	000000104426	020478	011634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005209	0000001	85.00	11/08/2015	000000104426	020478	011668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005210	0000001	85.00	11/08/2015	000000104426	020478	011652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005211	0000001	85.00	11/08/2015	000000104426	020478	011647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005212	0000001	85.00	11/08/2015	000000104426	020478	011678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005213	0000001	85.00	11/08/2015	000000104426	020478	011648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005214	0000001	85.00	11/08/2015	000000104426	020478	011649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005215	0000001	85.00	11/08/2015	000000104426	020478	011650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	85.00	11/08/2015	000000104426	020478	011651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005217	0000001	85.00	11/08/2015	000000104426	020478	011653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005218	0000001	85.00	11/08/2015	000000104426	020478	011654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005219	0000001	85.00	11/08/2015	000000104426	020478	011655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005220	0000001	85.00	11/08/2015	000000104426	020478	011656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005221	0000001	85.00	11/08/2015	000000104426	020478	011657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	85.00	11/08/2015	000000104426	020478	011658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005223	0000001	85.00	11/08/2015	000000104426	020478	011659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005224	0000001	85.00	11/08/2015	000000104426	020478	011660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005225	0000001	85.00	11/08/2015	000000104426	020478	011661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005226	0000001	85.00	11/08/2015	000000104426	020478	011662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005227	0000001	85.00	11/08/2015	000000104426	020478	011663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005228	0000001	85.00	11/08/2015	000000104426	020478	011664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005229	0000001	85.00	11/08/2015	000000104426	020478	011665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005230	0000001	85.00	11/08/2015	000000104426	020478	011666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005231	0000001	85.00	11/08/2015	000000104426	020478	011667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005232	0000001	85.00	11/08/2015	000000104426	020478	011669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005233	0000001	85.00	11/08/2015	000000104426	020478	011670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005234	0000001	85.00	11/08/2015	000000104426	020478	011671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005235	0000001	85.00	11/08/2015	000000104426	020478	011672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005236	0000001	85.00	11/08/2015	000000104426	020478	011635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005237	0000001	85.00	11/08/2015	000000104426	020478	011673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005238	0000001	85.00	11/08/2015	000000104426	020478	011674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005239	0000001	85.00	11/08/2015	000000104426	020478	011675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005240	0000001	85.00	11/08/2015	000000104426	020478	011676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005241	0000001	85.00	11/08/2015	000000104426	020478	011677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005242	0000001	85.00	11/08/2015	000000104426	020478	011679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005243	0000001	85.00	11/08/2015	000000104426	020478	011681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005244	0000001	85.00	11/08/2015	000000104426	020478	011682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005245	0000001	85.00	11/08/2015	000000104426	020478	011683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005246	0000001	85.00	11/08/2015	000000104426	020478	011636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	85.00	11/08/2015	000000104426	020478	011637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005248	0000001	85.00	11/08/2015	000000104426	020478	011638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005249	0000001	85.00	11/08/2015	000000104426	020478	011639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005250	0000001	85.00	11/08/2015	000000104426	020478	011640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005251	0000001	85.00	11/08/2015	000000104426	020478	011641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005252	0000001	85.00	11/08/2015	000000104426	020478	011642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005253	0000001	85.00	11/08/2015	000000104426	020478	011645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	85.00	11/08/2015	000000104426	020478	011643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005255	0000001	85.00	11/08/2015	000000104426	020478	011646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005256	0000001	85.00	11/08/2015	000000104426	020478	011644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005170	0000001	1078.00	11/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005007	0000001	800.00	11/08/2015	000000078247	020478	850283	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005180	0000001	70.00	11/08/2015	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005181	0000001	600.00	11/08/2015	000000850012	020478	863265	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005095	0000001	150.00	11/08/2015	000000078247	020478	850281	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004977	0000001	105.00	11/08/2015	000000078247	020478	850280	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004976	0000002	3380.80	11/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005060	0000001	160.00	11/08/2015	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005169	0000001	23.55	11/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005258	0000001	15.70	12/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004142	0000001	330.00	12/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004141	0000001	55.00	12/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	1200.00	12/08/2015	000000850012	020478	863267	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004145	0000001	770.00	12/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004140	0000001	275.00	12/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005257	0000001	7.85	12/08/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005264	0000001	85.00	12/08/2015	000000104426	020478	011705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005265	0000001	85.00	12/08/2015	000000104426	020478	011706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005266	0000001	85.00	12/08/2015	000000104426	020478	011707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005267	0000001	85.00	12/08/2015	000000104426	020478	011708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005268	0000001	85.00	12/08/2015	000000104426	020478	011709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005270	0000001	85.00	12/08/2015	000000104426	020478	011710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005271	0000001	85.00	12/08/2015	000000104426	020478	011711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	85.00	12/08/2015	000000104426	020478	011712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005273	0000001	85.00	12/08/2015	000000104426	020478	011713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	85.00	12/08/2015	000000104426	020478	011714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	85.00	12/08/2015	000000104426	020478	011715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005278	0000001	85.00	12/08/2015	000000104426	020478	011716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	85.00	12/08/2015	000000104426	020478	011826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	323.69	12/08/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005282	0000001	85.00	12/08/2015	000000104426	020478	011684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005284	0000001	85.00	12/08/2015	000000104426	020478	011685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005285	0000001	85.00	12/08/2015	000000104426	020478	011686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	85.00	12/08/2015	000000104426	020478	011687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	85.00	12/08/2015	000000104426	020478	011688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005289	0000001	85.00	12/08/2015	000000104426	020478	011689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	85.00	12/08/2015	000000104426	020478	011690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005292	0000001	85.00	12/08/2015	000000104426	020478	011691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005293	0000001	85.00	12/08/2015	000000104426	020478	011692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005295	0000001	85.00	12/08/2015	000000104426	020478	011693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	85.00	12/08/2015	000000104426	020478	011694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	85.00	12/08/2015	000000104426	020478	011695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	85.00	12/08/2015	000000104426	020478	011696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	85.00	12/08/2015	000000104426	020478	011697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005301	0000001	85.00	12/08/2015	000000104426	020478	011698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005302	0000001	85.00	12/08/2015	000000104426	020478	011699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005304	0000001	85.00	12/08/2015	000000104426	020478	011700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	85.00	12/08/2015	000000104426	020478	011701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005306	0000001	85.00	12/08/2015	000000104426	020478	011702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005307	0000001	85.00	12/08/2015	000000104426	020478	011703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	85.00	12/08/2015	000000104426	020478	011704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005315	0000001	85.00	12/08/2015	000000104426	020478	011717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	85.00	12/08/2015	000000104426	020478	011718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	85.00	12/08/2015	000000104426	020478	011719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	85.00	12/08/2015	000000104426	020478	011720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	85.00	12/08/2015	000000104426	020478	011721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	85.00	12/08/2015	000000104426	020478	011722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	85.00	12/08/2015	000000104426	020478	011723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	85.00	12/08/2015	000000104426	020478	011724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	85.00	12/08/2015	000000104426	020478	011725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	85.00	12/08/2015	000000104426	020478	011726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	85.00	12/08/2015	000000104426	020478	011741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	85.00	12/08/2015	000000104426	020478	011727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	85.00	12/08/2015	000000104426	020478	011728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	85.00	12/08/2015	000000104426	020478	011742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	85.00	12/08/2015	000000104426	020478	011729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	85.00	12/08/2015	000000104426	020478	011730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	85.00	12/08/2015	000000104426	020478	011743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	85.00	12/08/2015	000000104426	020478	011731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	85.00	12/08/2015	000000104426	020478	011744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	85.00	12/08/2015	000000104426	020478	011732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	85.00	12/08/2015	000000104426	020478	011733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	85.00	12/08/2015	000000104426	020478	011745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	85.00	12/08/2015	000000104426	020478	011734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	85.00	12/08/2015	000000104426	020478	011735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	85.00	12/08/2015	000000104426	020478	011746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	85.00	12/08/2015	000000104426	020478	011736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	85.00	12/08/2015	000000104426	020478	011737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	85.00	12/08/2015	000000104426	020478	011747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	85.00	12/08/2015	000000104426	020478	011738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	85.00	12/08/2015	000000104426	020478	011748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	85.00	12/08/2015	000000104426	020478	011739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	85.00	12/08/2015	000000104426	020478	011749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	85.00	12/08/2015	000000104426	020478	011740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	85.00	12/08/2015	000000104426	020478	011751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	85.00	12/08/2015	000000104426	020478	011750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	85.00	12/08/2015	000000104426	020478	011752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	850.00	12/08/2015	000000188956	020478	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	65.00	12/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005006	0000001	2450.00	12/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004987	0000001	2450.00	12/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	400.00	13/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	400.00	13/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	85.00	13/08/2015	000000104426	020478	011827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	85.00	13/08/2015	000000104426	020478	011828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	85.00	13/08/2015	000000104426	020478	011829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	85.00	13/08/2015	000000104426	020478	011830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	600.00	13/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	85.00	13/08/2015	000000104426	020478	011831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	500.00	13/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	85.00	13/08/2015	000000104426	020478	011832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	85.00	13/08/2015	000000104426	020478	011833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	85.00	13/08/2015	000000104426	020478	011834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	282.00	13/08/2015	000000850012	020478	863270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	350.00	13/08/2015	000000850012	020478	863268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	300.00	13/08/2015	000000850012	020478	863271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	100.00	13/08/2015	000000850012	020478	863269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	85.00	13/08/2015	000000104426	020478	011835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	85.00	13/08/2015	000000104426	020478	011836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	85.00	13/08/2015	000000104426	020478	011837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	85.00	13/08/2015	000000104426	020478	011838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	85.00	13/08/2015	000000104426	020478	011839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	85.00	13/08/2015	000000104426	020478	011840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	85.00	13/08/2015	000000104426	020478	011790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005383	0000001	85.00	13/08/2015	000000104426	020478	011791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005384	0000001	85.00	13/08/2015	000000104426	020478	011792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005385	0000001	85.00	13/08/2015	000000104426	020478	011793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005386	0000001	85.00	13/08/2015	000000104426	020478	011794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005387	0000001	85.00	13/08/2015	000000104426	020478	011795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005388	0000001	85.00	13/08/2015	000000104426	020478	011796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005389	0000001	85.00	13/08/2015	000000104426	020478	011797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	85.00	13/08/2015	000000104426	020478	011798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005391	0000001	85.00	13/08/2015	000000104426	020478	011799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	85.00	13/08/2015	000000104426	020478	011801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005393	0000001	85.00	13/08/2015	000000104426	020478	011800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	85.00	13/08/2015	000000104426	020478	011802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	85.00	13/08/2015	000000104426	020478	011803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	85.00	13/08/2015	000000104426	020478	011804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	85.00	13/08/2015	000000104426	020478	011805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	85.00	13/08/2015	000000104426	020478	011806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	85.00	13/08/2015	000000104426	020478	011807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	85.00	13/08/2015	000000104426	020478	011808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	85.00	13/08/2015	000000104426	020478	011809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005402	0000001	85.00	13/08/2015	000000104426	020478	011810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	85.00	13/08/2015	000000104426	020478	011811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005404	0000001	85.00	13/08/2015	000000104426	020478	011812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005405	0000001	85.00	13/08/2015	000000104426	020478	011813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	85.00	13/08/2015	000000104426	020478	011814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005408	0000001	85.00	13/08/2015	000000104426	020478	011815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	85.00	13/08/2015	000000104426	020478	011816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005410	0000001	85.00	13/08/2015	000000104426	020478	011817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005411	0000001	85.00	13/08/2015	000000104426	020478	011818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	85.00	13/08/2015	000000104426	020478	011819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	85.00	13/08/2015	000000104426	020478	011820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	85.00	13/08/2015	000000104426	020478	011821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005415	0000001	85.00	13/08/2015	000000104426	020478	011822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005416	0000001	85.00	13/08/2015	000000104426	020478	011823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005417	0000001	85.00	13/08/2015	000000104426	020478	011753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005418	0000001	85.00	13/08/2015	000000104426	020478	011755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005419	0000001	85.00	13/08/2015	000000104426	020478	011824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005420	0000001	85.00	13/08/2015	000000104426	020478	011756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005421	0000001	85.00	13/08/2015	000000104426	020478	011825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005422	0000001	85.00	13/08/2015	000000104426	020478	011775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005423	0000001	85.00	13/08/2015	000000104426	020478	011776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005424	0000001	85.00	13/08/2015	000000104426	020478	011777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005425	0000001	85.00	13/08/2015	000000104426	020478	011778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005426	0000001	85.00	13/08/2015	000000104426	020478	011779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005427	0000001	85.00	13/08/2015	000000104426	020478	011757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005428	0000001	85.00	13/08/2015	000000104426	020478	011780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005429	0000001	85.00	13/08/2015	000000104426	020478	011758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005430	0000001	85.00	13/08/2015	000000104426	020478	011759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005431	0000001	85.00	13/08/2015	000000104426	020478	011760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005432	0000001	85.00	13/08/2015	000000104426	020478	011781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005433	0000001	85.00	13/08/2015	000000104426	020478	011782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005434	0000001	85.00	13/08/2015	000000104426	020478	011761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	85.00	13/08/2015	000000104426	020478	011783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005436	0000001	85.00	13/08/2015	000000104426	020478	011762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005437	0000001	85.00	13/08/2015	000000104426	020478	011784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005438	0000001	85.00	13/08/2015	000000104426	020478	011785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005439	0000001	85.00	13/08/2015	000000104426	020478	011763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005440	0000001	85.00	13/08/2015	000000104426	020478	011786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005441	0000001	85.00	13/08/2015	000000104426	020478	011764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	85.00	13/08/2015	000000104426	020478	011765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005443	0000001	85.00	13/08/2015	000000104426	020478	011787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005444	0000001	85.00	13/08/2015	000000104426	020478	011767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005445	0000001	85.00	13/08/2015	000000104426	020478	011788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005446	0000001	85.00	13/08/2015	000000104426	020478	011789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005447	0000001	85.00	13/08/2015	000000104426	020478	011768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005448	0000001	85.00	13/08/2015	000000104426	020478	011769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005449	0000001	85.00	13/08/2015	000000104426	020478	011770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005450	0000001	85.00	13/08/2015	000000104426	020478	011771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005451	0000001	85.00	13/08/2015	000000104426	020478	011772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005452	0000001	85.00	13/08/2015	000000104426	020478	011773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005453	0000001	85.00	13/08/2015	000000104426	020478	011774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005358	0000001	450.00	13/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005367	0000001	300.00	13/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005297	0000001	1470.00	13/08/2015	000000124087	020478	000000	83.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005303	0000001	2310.00	13/08/2015	000000217824	020478	000000	162.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005308	0000001	2167.20	13/08/2015	000000124087	020478	000000	143.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005310	0000001	7257.60	13/08/2015	000000124087	020478	000000	217.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005311	0000001	2923.20	13/08/2015	000000113603	020478	000000	250.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005312	0000001	3003.00	13/08/2015	000000113603	020478	000000	266.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005313	0000001	2079.00	13/08/2015	000000217824	020478	000000	131.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005314	0000001	2419.20	13/08/2015	000000217824	020478	000000	176.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005317	0000001	966.00	13/08/2015	000000217824	020478	000000	55.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005320	0000001	1800.75	13/08/2015	000000217824	020478	000000	102.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005374	0000001	60.00	13/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005375	0000001	23.55	13/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005478	0000001	120.00	14/08/2015	000000850012	020478	863273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005194	0000001	800.00	14/08/2015	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005208	0000001	1110.78	14/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005283	0000001	2658.09	14/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005094	0000001	1700.00	14/08/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004416	0000002	2000.00	14/08/2015	000000850012	020478	863272	120.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005454	0000001	85.00	14/08/2015	000000104426	020478	011878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005457	0000001	85.00	14/08/2015	000000104426	020478	011879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005458	0000001	85.00	14/08/2015	000000104426	020478	011880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005460	0000001	85.00	14/08/2015	000000104426	020478	011881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005461	0000001	85.00	14/08/2015	000000104426	020478	011882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005462	0000001	85.00	14/08/2015	000000104426	020478	011883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005463	0000001	85.00	14/08/2015	000000104426	020478	011884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005464	0000001	85.00	14/08/2015	000000104426	020478	011885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005466	0000001	85.00	14/08/2015	000000104426	020478	011886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005467	0000001	85.00	14/08/2015	000000104426	020478	011887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005468	0000001	85.00	14/08/2015	000000104426	020478	011888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005470	0000001	85.00	14/08/2015	000000104426	020478	011889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005471	0000001	85.00	14/08/2015	000000104426	020478	011890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005472	0000001	85.00	14/08/2015	000000104426	020478	011891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005473	0000001	85.00	14/08/2015	000000104426	020478	011892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005475	0000001	85.00	14/08/2015	000000104426	020478	011893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005476	0000001	100.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005477	0000001	85.00	14/08/2015	000000104426	020478	011894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005479	0000001	85.00	14/08/2015	000000104426	020478	011895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005480	0000001	85.00	14/08/2015	000000104426	020478	011896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005481	0000001	150.00	14/08/2015	000000850012	020478	863277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005482	0000001	170.00	14/08/2015	000000850012	020478	863276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005483	0000001	300.00	14/08/2015	000000850012	020478	863275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005484	0000001	85.00	14/08/2015	000000104426	020478	011897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	85.00	14/08/2015	000000104426	020478	011898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005486	0000001	50.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005487	0000001	85.00	14/08/2015	000000104426	020478	011899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005488	0000001	356.50	14/08/2015	000000850012	020478	863274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005489	0000001	85.00	14/08/2015	000000104426	020478	011900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005490	0000001	85.00	14/08/2015	000000104426	020478	011901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005491	0000001	85.00	14/08/2015	000000104426	020478	011902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005492	0000001	85.00	14/08/2015	000000104426	020478	011903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005493	0000001	85.00	14/08/2015	000000104426	020478	011904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005494	0000001	85.00	14/08/2015	000000104426	020478	011905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005495	0000001	85.00	14/08/2015	000000104426	020478	011906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005496	0000001	85.00	14/08/2015	000000104426	020478	011907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000001	85.00	14/08/2015	000000104426	020478	011908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005498	0000001	85.00	14/08/2015	000000104426	020478	011909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005499	0000001	85.00	14/08/2015	000000104426	020478	011910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005500	0000001	85.00	14/08/2015	000000104426	020478	011841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005501	0000001	85.00	14/08/2015	000000104426	020478	011911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005502	0000001	85.00	14/08/2015	000000104426	020478	011842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005503	0000001	85.00	14/08/2015	000000104426	020478	011912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005504	0000001	85.00	14/08/2015	000000104426	020478	011843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005505	0000001	85.00	14/08/2015	000000104426	020478	011913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005506	0000001	85.00	14/08/2015	000000104426	020478	011844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005507	0000001	85.00	14/08/2015	000000104426	020478	011845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005508	0000001	85.00	14/08/2015	000000104426	020478	011846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005509	0000001	85.00	14/08/2015	000000104426	020478	011847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005510	0000001	85.00	14/08/2015	000000104426	020478	011914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005511	0000001	85.00	14/08/2015	000000104426	020478	011848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005512	0000001	85.00	14/08/2015	000000104426	020478	011915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005513	0000001	85.00	14/08/2015	000000104426	020478	011849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005514	0000001	85.00	14/08/2015	000000104426	020478	011850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005515	0000001	85.00	14/08/2015	000000104426	020478	011916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005516	0000001	85.00	14/08/2015	000000104426	020478	011851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005517	0000001	85.00	14/08/2015	000000104426	020478	011917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005518	0000001	85.00	14/08/2015	000000104426	020478	011852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005519	0000001	85.00	14/08/2015	000000104426	020478	011918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005520	0000001	85.00	14/08/2015	000000104426	020478	011853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005521	0000001	85.00	14/08/2015	000000104426	020478	011919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005522	0000001	85.00	14/08/2015	000000104426	020478	011854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005523	0000001	85.00	14/08/2015	000000104426	020478	011855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005524	0000001	85.00	14/08/2015	000000104426	020478	011920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005525	0000001	85.00	14/08/2015	000000104426	020478	011856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005526	0000001	85.00	14/08/2015	000000104426	020478	011921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005527	0000001	85.00	14/08/2015	000000104426	020478	011922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005528	0000001	85.00	14/08/2015	000000104426	020478	011923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005529	0000001	85.00	14/08/2015	000000104426	020478	011924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005530	0000001	85.00	14/08/2015	000000104426	020478	011925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005531	0000001	85.00	14/08/2015	000000104426	020478	011926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005532	0000001	85.00	14/08/2015	000000104426	020478	011857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005533	0000001	85.00	14/08/2015	000000104426	020478	011928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	85.00	14/08/2015	000000104426	020478	011929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005535	0000001	85.00	14/08/2015	000000104426	020478	011858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005536	0000001	85.00	14/08/2015	000000104426	020478	011930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005537	0000001	85.00	14/08/2015	000000104426	020478	011859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005538	0000001	85.00	14/08/2015	000000104426	020478	011860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005539	0000001	85.00	14/08/2015	000000104426	020478	011861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005540	0000001	85.00	14/08/2015	000000104426	020478	011931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005541	0000001	85.00	14/08/2015	000000104426	020478	011862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005542	0000001	85.00	14/08/2015	000000104426	020478	011932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005543	0000001	85.00	14/08/2015	000000104426	020478	011863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005544	0000001	85.00	14/08/2015	000000104426	020478	011933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005545	0000001	85.00	14/08/2015	000000104426	020478	011864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005546	0000001	85.00	14/08/2015	000000104426	020478	011865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005547	0000001	85.00	14/08/2015	000000104426	020478	011934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005548	0000001	85.00	14/08/2015	000000104426	020478	011935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005549	0000001	85.00	14/08/2015	000000104426	020478	011866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005550	0000001	85.00	14/08/2015	000000104426	020478	011936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005551	0000001	85.00	14/08/2015	000000104426	020478	011937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005552	0000001	85.00	14/08/2015	000000104426	020478	011938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005553	0000001	85.00	14/08/2015	000000104426	020478	011867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005554	0000001	85.00	14/08/2015	000000104426	020478	011939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005555	0000001	85.00	14/08/2015	000000104426	020478	011869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005556	0000001	85.00	14/08/2015	000000104426	020478	011940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005557	0000001	85.00	14/08/2015	000000104426	020478	011870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005558	0000001	85.00	14/08/2015	000000104426	020478	011941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005559	0000001	85.00	14/08/2015	000000104426	020478	011871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005560	0000001	85.00	14/08/2015	000000104426	020478	011942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005561	0000001	85.00	14/08/2015	000000104426	020478	011943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005562	0000001	85.00	14/08/2015	000000104426	020478	011944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005563	0000001	85.00	14/08/2015	000000104426	020478	011872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005564	0000001	85.00	14/08/2015	000000104426	020478	011945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005565	0000001	85.00	14/08/2015	000000104426	020478	011873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005566	0000001	85.00	14/08/2015	000000104426	020478	011946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005567	0000001	85.00	14/08/2015	000000104426	020478	011874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005568	0000001	85.00	14/08/2015	000000104426	020478	011947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005569	0000001	85.00	14/08/2015	000000104426	020478	011875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005570	0000001	85.00	14/08/2015	000000104426	020478	011948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005571	0000001	85.00	14/08/2015	000000104426	020478	011876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005572	0000001	85.00	14/08/2015	000000104426	020478	011949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005573	0000001	85.00	14/08/2015	000000104426	020478	011877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005574	0000001	85.00	14/08/2015	000000104426	020478	011950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005741	0000001	85.00	14/08/2015	000000104426	020478	011951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	110.00	14/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	13.95	14/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	2240.55	14/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005474	0000001	20.00	14/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005577	0000001	60.00	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005578	0000001	60.00	17/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	120.00	17/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005585	0000001	67.68	18/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004347	0000001	300.00	18/08/2015	000000078093	020478	852227	9.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005584	0000001	55.00	18/08/2015	000000078093	020478	852226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	315.00	18/08/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005591	0000001	100.00	18/08/2015	000000078093	020478	852231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000001	40.00	18/08/2015	000000078093	020478	852232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	100.00	18/08/2015	000000078093	020478	852224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005595	0000001	300.00	18/08/2015	000000078093	020478	852229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005596	0000001	300.00	18/08/2015	000000078093	020478	852230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005056	0000001	19.41	18/08/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005057	0000001	67.55	18/08/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003549	0000001	2562.00	18/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005176	0000001	200.00	18/08/2015	000000078093	020478	852228	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005581	0000001	7.50	18/08/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005609	0000001	300.00	18/08/2015	000000078093	020478	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005054	0000001	5000.00	18/08/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000004	6000.00	18/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002840	0000001	3567.06	18/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005583	0000001	240.00	18/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005381	0000001	1522.46	18/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005589	0000001	600.00	18/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004914	0000002	1000.00	18/08/2015	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005600	0000001	40.00	19/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005598	0000001	1200.00	19/08/2015	000066720034	001668	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005601	0000001	153.59	19/08/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005322	0000001	537.00	19/08/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004129	0000001	120.00	19/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004677	0000001	120.00	19/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005599	0000001	7.85	19/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005604	0000001	100.00	19/08/2015	000000078093	020478	852233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004385	0000001	330.00	19/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005602	0000001	106.00	19/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005603	0000001	70.00	19/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	300.00	19/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	7.85	19/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	13.95	19/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	440.00	19/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	440.00	19/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	9368.00	20/08/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000002	3000.00	20/08/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	1786.30	20/08/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	189.00	20/08/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	13496.86	20/08/2015	000000188956	020478	000000	288.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	13961.50	20/08/2015	000006240237	001668	000000	183.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	242.00	20/08/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	2610.00	20/08/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	7.50	20/08/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	23.69	20/08/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	200.00	20/08/2015	000000188956	020478	863279	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	580.00	20/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	2400.00	20/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000002	1300.00	20/08/2015	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005607	0000001	70.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005608	0000001	224.54	20/08/2015	000000850012	020478	863278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005614	0000001	30.00	20/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005739	0000001	660.00	20/08/2015	000000850012	020478	863281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005606	0000001	300.00	20/08/2015	000000850012	020478	863280	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005013	0000001	44898.62	20/08/2015	000000124087	020478	000000	1299.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005605	0000001	501.64	20/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005627	0000001	7.85	20/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005626	0000001	1650.00	21/08/2015	000066720034	001668	000000	49.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005621	0000001	125.00	21/08/2015	000000850012	020478	863282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005622	0000001	40.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005623	0000001	80.00	21/08/2015	000000012626	020478	850150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005624	0000001	20.00	21/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005625	0000001	40.00	21/08/2015	000000012626	020478	850151	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003515	0000004	1900.00	21/08/2015	000000104426	020478	011952	237.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005635	0000001	450.00	21/08/2015	000000850012	020478	863283	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	671.50	21/08/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000002	512.50	21/08/2015	000000188956	020478	011953	30.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	17.08	24/08/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	17.08	24/08/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	276.42	24/08/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	102.53	24/08/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	105.70	24/08/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005033	0000001	156.04	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005034	0000001	33.72	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005035	0000001	17.08	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005024	0000001	17.08	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005031	0000001	130.54	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005036	0000001	18473.69	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005620	0000001	83.00	24/08/2015	000000208469	020478	000000	2.49	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005646	0000001	7.85	24/08/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005636	0000001	100.00	24/08/2015	000000012626	020478	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005637	0000001	120.00	24/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005018	0000001	52.21	24/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005025	0000001	17.08	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005026	0000001	17.08	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005027	0000001	17.08	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005029	0000001	233.74	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005032	0000001	214.01	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005037	0000001	49.02	24/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005038	0000001	518.50	24/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005039	0000001	113.37	24/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005040	0000001	101.89	24/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005041	0000001	87.22	24/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005042	0000001	17.08	24/08/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005164	0000001	29.45	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005022	0000001	54.12	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005023	0000001	658.00	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005030	0000001	393.00	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005019	0000001	17.08	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005020	0000001	20.50	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005021	0000001	17.08	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005028	0000001	96.16	24/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005093	0000001	1800.00	25/08/2015	000000078093	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005647	0000001	364.00	25/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005648	0000001	130.00	25/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005650	0000001	120.00	25/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005649	0000001	7.85	25/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005294	0000001	4090.48	25/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005074	0000001	700.00	25/08/2015	000000078093	020478	852235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005639	0000001	140.00	25/08/2015	000000078093	020478	852236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005640	0000001	50.00	25/08/2015	000000078093	020478	852238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005641	0000001	100.00	25/08/2015	000000078093	020478	852234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005645	0000001	150.00	25/08/2015	000000078093	020478	852239	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003510	0000001	1021.20	25/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002837	0000001	2961.09	25/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004987	0000002	2400.00	25/08/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005638	0000001	450.00	25/08/2015	000000078093	020478	852237	13.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005006	0000002	2400.00	25/08/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005642	0000001	3778.67	25/08/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005046	0000001	700.00	26/08/2015	000000078093	020478	852241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005644	0000001	1300.00	26/08/2015	000066720034	001668	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005643	0000001	68.03	26/08/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005686	0000001	7.85	27/08/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005654	0000001	63142.57	27/08/2015	000000124087	020478	000000	14173.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	1600.00	27/08/2015	000006240253	001668	000000	189.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	4508.80	27/08/2015	000006240253	001668	000000	1424.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	24340.00	27/08/2015	000006240237	001668	000000	5186.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	4800.00	27/08/2015	000006240237	001668	000000	676.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	3780.00	27/08/2015	000006240237	001668	000000	618.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	1108.20	27/08/2015	000006240334	001668	000000	111.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	6000.00	27/08/2015	000006240237	001668	000000	716.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	19517.63	27/08/2015	000006240237	001668	000000	4299.19	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	7.85	27/08/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	7.85	27/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005697	0000001	7.85	28/08/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005656	0000001	2866.66	28/08/2015	000000850012	020478	000000	616.94	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005658	0000001	1600.00	28/08/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005659	0000001	1600.00	28/08/2015	000000207446	020478	000000	511.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005668	0000001	1000.00	28/08/2015	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005669	0000001	8500.00	28/08/2015	000000850012	020478	000000	985.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005672	0000001	4800.00	28/08/2015	000000850012	020478	000000	476.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004326	0000001	1330.48	28/08/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004327	0000001	1729.50	28/08/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	7260.00	28/08/2015	000000188956	020478	000000	2554.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	26884.31	28/08/2015	000000188956	020478	000000	4880.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	17316.72	28/08/2015	000000188956	020478	000000	3187.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	11833.33	28/08/2015	000000188956	020478	000000	1368.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	15.70	28/08/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005261	0000001	1186.92	28/08/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005657	0000001	23675.85	28/08/2015	000000850012	020478	000000	5130.03	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005665	0000001	1500.00	28/08/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005259	0000001	2020.51	28/08/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005667	0000001	2833.33	28/08/2015	000000850012	020478	000000	241.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005655	0000001	177678.94	28/08/2015	000000124087	020478	000000	36601.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005661	0000001	1333.33	28/08/2015	000000850012	020478	000000	147.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005662	0000001	1000.00	28/08/2015	000000850012	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005663	0000001	3819.09	28/08/2015	000000850012	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005670	0000001	12270.17	28/08/2015	00000001141X	020478	000000	1316.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005689	0000001	2415.00	28/08/2015	000066720034	001668	000000	72.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005696	0000001	7.85	28/08/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005653	0000001	17542.18	28/08/2015	00000001141X	020478	000000	3916.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004342	0000001	2580.00	28/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005652	0000001	1151.94	28/08/2015	000000850012	020478	000000	147.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005671	0000001	10833.33	28/08/2015	000000850012	020478	000000	1182.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005690	0000001	120.00	28/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005691	0000001	170.00	28/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005692	0000001	350.00	28/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005695	0000001	39.25	28/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005698	0000001	1806.75	28/08/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005660	0000001	16867.41	28/08/2015	000000850012	020478	000000	3828.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005651	0000001	1473.32	28/08/2015	000000850012	020478	000000	296.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005664	0000001	6000.00	28/08/2015	000000850012	020478	000000	722.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005673	0000001	21000.00	28/08/2015	000000850012	020478	000000	10815.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005666	0000001	20266.66	31/08/2015	000000850012	020478	000000	3111.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005709	0000001	60.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005740	0000001	73.00	31/08/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005188	0000001	1439.50	31/08/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005707	0000001	1.06	31/08/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005706	0000001	120.00	31/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005708	0000001	100.00	31/08/2015	000000012626	020478	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005747	0000001	311.00	01/09/2015	000000078093	020478	852243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005750	0000001	200.00	01/09/2015	000000078093	020478	852242	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005712	0000001	3778.67	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	1050.00	01/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	1000.00	01/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	450.00	01/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	1668.00	01/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005746	0000001	15.70	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004926	0000001	1800.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004927	0000001	600.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005742	0000001	525.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005744	0000001	2000.00	01/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005693	0000001	1602.58	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005748	0000001	140.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005749	0000001	75.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004377	0000001	1050.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003466	0000001	635.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000006	3610.05	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004925	0000001	1000.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004923	0000001	500.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005465	0000001	800.00	01/09/2015	000000078093	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005575	0000001	600.00	01/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004982	0000002	2436.78	01/09/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005710	0000001	304.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005711	0000001	484.00	01/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005674	0000001	18881.94	02/09/2015	000000124087	020478	000000	1637.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005675	0000001	18120.00	02/09/2015	000000124087	020478	000000	1449.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005682	0000001	2400.00	02/09/2015	00000001141X	020478	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005683	0000001	2300.00	02/09/2015	00000001141X	020478	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005756	0000001	7.85	02/09/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005751	0000001	240.00	02/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005753	0000001	60.00	02/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005754	0000001	500.00	02/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005759	0000001	7.85	02/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	7.50	02/09/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	1012.00	02/09/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	5000.00	02/09/2015	000006240237	001668	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	6300.00	02/09/2015	000006240237	001668	000000	1182.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	2700.00	02/09/2015	000006240237	001668	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	3000.00	02/09/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005713	0000001	67.68	02/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005676	0000001	7910.00	02/09/2015	000000850012	020478	000000	527.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005679	0000001	8880.00	02/09/2015	000000850012	020478	000000	710.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005757	0000001	7.85	02/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	7.85	02/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005760	0000001	7.85	02/09/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005677	0000001	1100.00	02/09/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005678	0000001	800.00	02/09/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005680	0000001	3700.00	02/09/2015	000000208469	020478	000000	296.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005681	0000001	3759.99	02/09/2015	000000207403	020478	000000	300.79	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005763	0000001	40.00	03/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	9932.00	03/09/2015	000000188956	020478	000000	794.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	960.00	03/09/2015	000000188956	020478	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	1320.00	03/09/2015	000000188956	020478	000000	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005767	0000001	7.85	03/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005766	0000001	37.00	03/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004124	0000001	450.00	03/09/2015	000000012626	020478	850154	13.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004659	0000001	1000.00	04/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005780	0000001	1576.00	04/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005768	0000001	7.85	04/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000001	5000.00	04/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005699	0000001	804.51	08/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005700	0000001	500.21	08/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005705	0000001	1712.25	08/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005790	0000001	80.00	08/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005791	0000001	140.00	08/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003356	0000001	486.72	08/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005702	0000001	2006.50	08/09/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005703	0000001	2007.10	08/09/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005704	0000001	8800.00	08/09/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005051	0000001	1058.00	08/09/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005373	0000001	890.07	08/09/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005407	0000001	1259.55	08/09/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005582	0000001	1623.20	08/09/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005765	0000001	800.00	09/09/2015	000000078093	020478	852245	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005788	0000001	800.00	09/09/2015	000000078093	020478	852247	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005755	0000001	78.00	09/09/2015	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005794	0000001	250.00	09/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005995	0000001	23.55	09/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005590	0000001	2004.65	09/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005576	0000001	1006.05	09/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005580	0000001	450.00	09/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004421	0000001	2000.80	09/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005808	0000001	100.00	10/09/2015	000000078093	020478	852248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005809	0000001	350.00	10/09/2015	000000078093	020478	852249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005814	0000001	500.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005818	0000001	600.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005820	0000001	400.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	140.00	10/09/2015	000000850012	020478	863294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	15.70	10/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006001	0000001	7.85	10/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005823	0000001	800.00	10/09/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005796	0000001	3778.67	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	200.00	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	400.00	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	1246.26	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	1811.52	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	2572.66	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	1362.58	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	1515.62	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	250.50	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	23.55	10/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005764	0000001	1500.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005801	0000001	5247.91	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005803	0000001	5446.87	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005996	0000001	210.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005998	0000001	531.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005805	0000001	1955.03	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005997	0000001	47.10	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005800	0000001	250.00	10/09/2015	000000850012	020478	863287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005802	0000001	250.00	10/09/2015	000000850012	020478	863284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005804	0000001	250.00	10/09/2015	000000850012	020478	863288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005806	0000001	350.00	10/09/2015	000000850012	020478	863286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005807	0000001	250.00	10/09/2015	000000850012	020478	863289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005812	0000001	800.00	10/09/2015	000066720034	001668	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005815	0000001	450.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005816	0000001	300.00	10/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005817	0000001	500.00	10/09/2015	000000850012	020478	863291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005819	0000001	250.00	10/09/2015	000000850012	020478	863292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005821	0000001	250.00	10/09/2015	000000850012	020478	863293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005822	0000001	250.00	10/09/2015	000000850012	020478	863290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005798	0000001	250.00	10/09/2015	000000850012	020478	863285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006002	0000001	15.70	10/09/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005288	0000001	1668.12	10/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005291	0000001	3352.95	10/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006003	0000001	31.40	11/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006000	0000001	1000.00	11/09/2015	000000850012	020478	863300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005455	0000001	70.00	11/09/2015	000000850012	020478	000000	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	7.85	11/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	395.00	11/09/2015	000000188956	020478	000000	11.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	500.00	11/09/2015	000000188956	020478	863299	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	500.00	11/09/2015	000000188956	020478	863285	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	1000.00	11/09/2015	000000188956	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005456	0000001	160.00	11/09/2015	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005825	0000001	800.00	11/09/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005839	0000001	800.00	11/09/2015	000000850012	020478	863296	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005840	0000001	800.00	11/09/2015	000000850012	020478	863298	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005841	0000001	800.00	11/09/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005843	0000001	800.00	11/09/2015	000000850012	020478	863297	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005459	0000001	560.00	11/09/2015	000000850012	020478	000000	16.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005684	0000001	2450.00	11/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005685	0000001	2450.00	11/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004445	0000001	480.00	11/09/2015	000000850012	020478	000000	14.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006004	0000001	7.85	11/09/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005827	0000001	1050.00	11/09/2015	000000207411	020478	000000	31.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005828	0000001	1050.00	11/09/2015	000000207411	020478	000000	31.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005842	0000001	50.00	11/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005469	0000001	40.00	11/09/2015	000000850012	020478	000000	1.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005850	0000001	85.00	14/09/2015	000000104426	020478	011990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005851	0000001	85.00	14/09/2015	000000104426	020478	011991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005852	0000001	85.00	14/09/2015	000000104426	020478	011992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005853	0000001	85.00	14/09/2015	000000104426	020478	011993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005854	0000001	85.00	14/09/2015	000000104426	020478	011994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005855	0000001	85.00	14/09/2015	000000104426	020478	011995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005856	0000001	85.00	14/09/2015	000000104426	020478	011996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005857	0000001	85.00	14/09/2015	000000104426	020478	011997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005858	0000001	85.00	14/09/2015	000000104426	020478	011998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000001	85.00	14/09/2015	000000104426	020478	011999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	85.00	14/09/2015	000000104426	020478	012000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005861	0000001	85.00	14/09/2015	000000104426	020478	012001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005862	0000001	85.00	14/09/2015	000000104426	020478	012002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005863	0000001	85.00	14/09/2015	000000104426	020478	012003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005864	0000001	85.00	14/09/2015	000000104426	020478	012004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005865	0000001	85.00	14/09/2015	000000104426	020478	011954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005866	0000001	85.00	14/09/2015	000000104426	020478	012005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	85.00	14/09/2015	000000104426	020478	011955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005868	0000001	85.00	14/09/2015	000000104426	020478	011956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005869	0000001	85.00	14/09/2015	000000104426	020478	012006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	85.00	14/09/2015	000000104426	020478	011957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005871	0000001	85.00	14/09/2015	000000104426	020478	012007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005872	0000001	85.00	14/09/2015	000000104426	020478	011958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005873	0000001	85.00	14/09/2015	000000104426	020478	012015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005874	0000001	85.00	14/09/2015	000000104426	020478	012008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005875	0000001	85.00	14/09/2015	000000104426	020478	011959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005876	0000001	85.00	14/09/2015	000000104426	020478	011960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005877	0000001	85.00	14/09/2015	000000104426	020478	012009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005878	0000001	85.00	14/09/2015	000000104426	020478	012016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005879	0000001	85.00	14/09/2015	000000104426	020478	012017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	85.00	14/09/2015	000000104426	020478	011961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005881	0000001	85.00	14/09/2015	000000104426	020478	012010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005882	0000001	85.00	14/09/2015	000000104426	020478	012019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005883	0000001	85.00	14/09/2015	000000104426	020478	011962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005884	0000001	85.00	14/09/2015	000000104426	020478	012018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005885	0000001	85.00	14/09/2015	000000104426	020478	011963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005886	0000001	85.00	14/09/2015	000000104426	020478	012020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005887	0000001	85.00	14/09/2015	000000104426	020478	011964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005888	0000001	85.00	14/09/2015	000000104426	020478	011965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005889	0000001	85.00	14/09/2015	000000104426	020478	011966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005890	0000001	85.00	14/09/2015	000000104426	020478	012021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005891	0000001	85.00	14/09/2015	000000104426	020478	012022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005892	0000001	85.00	14/09/2015	000000104426	020478	012011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005893	0000001	85.00	14/09/2015	000000104426	020478	012023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005894	0000001	85.00	14/09/2015	000000104426	020478	012012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005895	0000001	85.00	14/09/2015	000000104426	020478	011967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005896	0000001	85.00	14/09/2015	000000104426	020478	012024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005897	0000001	85.00	14/09/2015	000000104426	020478	012013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005898	0000001	85.00	14/09/2015	000000104426	020478	011968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	85.00	14/09/2015	000000104426	020478	012025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005900	0000001	85.00	14/09/2015	000000104426	020478	012014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005901	0000001	85.00	14/09/2015	000000104426	020478	011969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005903	0000001	85.00	14/09/2015	000000104426	020478	011981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005904	0000001	85.00	14/09/2015	000000104426	020478	011971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005905	0000001	85.00	14/09/2015	000000104426	020478	011982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005906	0000001	85.00	14/09/2015	000000104426	020478	011983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005907	0000001	85.00	14/09/2015	000000104426	020478	011987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005908	0000001	85.00	14/09/2015	000000104426	020478	012085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005909	0000001	85.00	14/09/2015	000000104426	020478	011984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005910	0000001	85.00	14/09/2015	000000104426	020478	011973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005911	0000001	85.00	14/09/2015	000000104426	020478	011988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005912	0000001	85.00	14/09/2015	000000104426	020478	011985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005913	0000001	85.00	14/09/2015	000000104426	020478	011974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005914	0000001	85.00	14/09/2015	000000104426	020478	011989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005915	0000001	85.00	14/09/2015	000000104426	020478	011975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005916	0000001	85.00	14/09/2015	000000104426	020478	011986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005917	0000001	85.00	14/09/2015	000000104426	020478	012379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005918	0000001	85.00	14/09/2015	000000104426	020478	011977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005919	0000001	85.00	14/09/2015	000000104426	020478	011978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005920	0000001	85.00	14/09/2015	000000104426	020478	011980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005921	0000001	85.00	14/09/2015	000000104426	020478	011979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006005	0000001	85.00	14/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	130.00	14/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	360.00	14/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005845	0000001	205.00	14/09/2015	000000850012	020478	000000	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006006	0000001	31.40	14/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005849	0000001	1200.00	14/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005003	0000001	5500.00	14/09/2015	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005074	0000002	800.00	14/09/2015	000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005846	0000001	1700.00	14/09/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005797	0000001	300.00	14/09/2015	000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005829	0000001	1330.00	14/09/2015	000000113603	020478	000000	75.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005830	0000001	1629.25	14/09/2015	000000217824	020478	000000	92.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005831	0000001	1960.80	14/09/2015	000000217824	020478	000000	116.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005832	0000001	2188.80	14/09/2015	000000217824	020478	000000	146.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005833	0000001	874.00	14/09/2015	000000217824	020478	000000	49.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005834	0000001	6566.40	14/09/2015	000000124087	020478	000000	196.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005835	0000001	1881.00	14/09/2015	000000217824	020478	000000	107.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005836	0000001	2717.00	14/09/2015	000000113603	020478	000000	215.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005837	0000001	2644.80	14/09/2015	000000113603	020478	000000	206.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005838	0000001	2090.00	14/09/2015	000000113603	020478	000000	132.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004417	0000002	1000.00	15/09/2015	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000005	4000.00	15/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006031	0000001	7.85	15/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006000	0000002	600.00	15/09/2015	000000078093	020478	852251	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006030	0000001	600.00	15/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006032	0000001	390.00	15/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006008	0000001	3778.67	15/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006007	0000001	170.00	15/09/2015	000000078093	020478	852250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005922	0000001	85.00	15/09/2015	000000104426	020478	012053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005923	0000001	85.00	15/09/2015	000000104426	020478	012026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005924	0000001	85.00	15/09/2015	000000104426	020478	012054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005925	0000001	85.00	15/09/2015	000000104426	020478	012074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	85.00	15/09/2015	000000104426	020478	012038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005927	0000001	85.00	15/09/2015	000000104426	020478	012055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005928	0000001	85.00	15/09/2015	000000104426	020478	012075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005929	0000001	85.00	15/09/2015	000000104426	020478	012039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005930	0000001	85.00	15/09/2015	000000104426	020478	012056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005931	0000001	85.00	15/09/2015	000000104426	020478	012040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005932	0000001	85.00	15/09/2015	000000104426	020478	012057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000001	85.00	15/09/2015	000000104426	020478	012041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005934	0000001	85.00	15/09/2015	000000104426	020478	012042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005935	0000001	85.00	15/09/2015	000000104426	020478	012058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005936	0000001	85.00	15/09/2015	000000104426	020478	012059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005937	0000001	85.00	15/09/2015	000000104426	020478	012043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005938	0000001	85.00	15/09/2015	000000104426	020478	012060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005939	0000001	85.00	15/09/2015	000000104426	020478	012044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005940	0000001	85.00	15/09/2015	000000104426	020478	012061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005941	0000001	85.00	15/09/2015	000000104426	020478	012045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005942	0000001	85.00	15/09/2015	000000104426	020478	012062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005943	0000001	85.00	15/09/2015	000000104426	020478	012063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005944	0000001	85.00	15/09/2015	000000104426	020478	012046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005945	0000001	85.00	15/09/2015	000000104426	020478	012064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005946	0000001	85.00	15/09/2015	000000104426	020478	012047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005947	0000001	85.00	15/09/2015	000000104426	020478	012065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005948	0000001	85.00	15/09/2015	000000104426	020478	012048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005949	0000001	85.00	15/09/2015	000000104426	020478	012066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005950	0000001	85.00	15/09/2015	000000104426	020478	012049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005951	0000001	85.00	15/09/2015	000000104426	020478	012067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005952	0000001	85.00	15/09/2015	000000104426	020478	012050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005953	0000001	85.00	15/09/2015	000000104426	020478	012068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005954	0000001	85.00	15/09/2015	000000104426	020478	012051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005955	0000001	85.00	15/09/2015	000000104426	020478	012069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005956	0000001	85.00	15/09/2015	000000104426	020478	012052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	85.00	15/09/2015	000000104426	020478	012071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	85.00	15/09/2015	000000104426	020478	012076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	85.00	15/09/2015	000000104426	020478	012072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005960	0000001	85.00	15/09/2015	000000104426	020478	012077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	85.00	15/09/2015	000000104426	020478	012073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	85.00	15/09/2015	000000104426	020478	012078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005963	0000001	85.00	15/09/2015	000000104426	020478	012079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005964	0000001	85.00	15/09/2015	000000104426	020478	012080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	85.00	15/09/2015	000000104426	020478	012097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005966	0000001	85.00	15/09/2015	000000104426	020478	012082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	85.00	15/09/2015	000000104426	020478	012098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005968	0000001	85.00	15/09/2015	000000104426	020478	012083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000001	85.00	15/09/2015	000000104426	020478	012081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000001	85.00	15/09/2015	000000104426	020478	012099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005971	0000001	85.00	15/09/2015	000000104426	020478	012084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005972	0000001	85.00	15/09/2015	000000104426	020478	012100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005973	0000001	85.00	15/09/2015	000000104426	020478	012086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005974	0000001	85.00	15/09/2015	000000104426	020478	012101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005975	0000001	85.00	15/09/2015	000000104426	020478	012087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	85.00	15/09/2015	000000104426	020478	012102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005977	0000001	85.00	15/09/2015	000000104426	020478	012103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005978	0000001	85.00	15/09/2015	000000104426	020478	012088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005979	0000001	85.00	15/09/2015	000000104426	020478	012104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005980	0000001	85.00	15/09/2015	000000104426	020478	012089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005981	0000001	85.00	15/09/2015	000000104426	020478	012090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	85.00	15/09/2015	000000104426	020478	012105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005983	0000001	85.00	15/09/2015	000000104426	020478	012091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005984	0000001	85.00	15/09/2015	000000104426	020478	012106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005985	0000001	85.00	15/09/2015	000000104426	020478	012092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005986	0000001	85.00	15/09/2015	000000104426	020478	012107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005987	0000001	85.00	15/09/2015	000000104426	020478	012108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005988	0000001	85.00	15/09/2015	000000104426	020478	012109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005989	0000001	85.00	15/09/2015	000000104426	020478	012093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005990	0000001	85.00	15/09/2015	000000104426	020478	012094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005991	0000001	85.00	15/09/2015	000000104426	020478	012110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005992	0000001	85.00	15/09/2015	000000104426	020478	012096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005993	0000001	85.00	15/09/2015	000000104426	020478	012095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005994	0000001	7.85	15/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	85.00	16/09/2015	000000104426	020478	012147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	85.00	16/09/2015	000000104426	020478	012148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006019	0000001	85.00	16/09/2015	000000104426	020478	012149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006020	0000001	85.00	16/09/2015	000000104426	020478	012150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006021	0000001	85.00	16/09/2015	000000104426	020478	012151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006022	0000001	85.00	16/09/2015	000000104426	020478	012152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006023	0000001	85.00	16/09/2015	000000104426	020478	012153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006024	0000001	85.00	16/09/2015	000000104426	020478	012154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	85.00	16/09/2015	000000104426	020478	012155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006027	0000001	85.00	16/09/2015	000000104426	020478	012156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006028	0000001	85.00	16/09/2015	000000104426	020478	012157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006029	0000001	85.00	16/09/2015	000000104426	020478	012159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006033	0000001	85.00	16/09/2015	000000104426	020478	012111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006034	0000001	85.00	16/09/2015	000000104426	020478	012160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	85.00	16/09/2015	000000104426	020478	012112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	85.00	16/09/2015	000000104426	020478	012264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	85.00	16/09/2015	000000104426	020478	012167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006038	0000001	85.00	16/09/2015	000000104426	020478	012114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	85.00	16/09/2015	000000104426	020478	012174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	85.00	16/09/2015	000000104426	020478	012115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	85.00	16/09/2015	000000104426	020478	012175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	85.00	16/09/2015	000000104426	020478	012116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	85.00	16/09/2015	000000104426	020478	012165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	85.00	16/09/2015	000000104426	020478	012117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	85.00	16/09/2015	000000104426	020478	012173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	85.00	16/09/2015	000000104426	020478	012118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	85.00	16/09/2015	000000104426	020478	012180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	85.00	16/09/2015	000000104426	020478	012119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	85.00	16/09/2015	000000104426	020478	012120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	85.00	16/09/2015	000000104426	020478	012176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006051	0000001	85.00	16/09/2015	000000104426	020478	012113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	85.00	16/09/2015	000000104426	020478	012178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	85.00	16/09/2015	000000104426	020478	012121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	85.00	16/09/2015	000000104426	020478	012171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	85.00	16/09/2015	000000104426	020478	012122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	85.00	16/09/2015	000000104426	020478	012172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	85.00	16/09/2015	000000104426	020478	012123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	85.00	16/09/2015	000000104426	020478	012177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	85.00	16/09/2015	000000104426	020478	012161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	85.00	16/09/2015	000000104426	020478	012163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	85.00	16/09/2015	000000104426	020478	012124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	85.00	16/09/2015	000000104426	020478	012162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	85.00	16/09/2015	000000104426	020478	012168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	85.00	16/09/2015	000000104426	020478	012179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	85.00	16/09/2015	000000104426	020478	012125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	85.00	16/09/2015	000000104426	020478	012170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	85.00	16/09/2015	000000104426	020478	012126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	85.00	16/09/2015	000000104426	020478	012166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	85.00	16/09/2015	000000104426	020478	012127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	85.00	16/09/2015	000000104426	020478	012169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	85.00	16/09/2015	000000104426	020478	012126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	85.00	16/09/2015	000000104426	020478	012138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006073	0000001	85.00	16/09/2015	000000104426	020478	012129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	85.00	16/09/2015	000000104426	020478	012139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	85.00	16/09/2015	000000104426	020478	012140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000001	85.00	16/09/2015	000000104426	020478	012130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000001	85.00	16/09/2015	000000104426	020478	012131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	85.00	16/09/2015	000000104426	020478	012141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000001	85.00	16/09/2015	000000104426	020478	012142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000001	85.00	16/09/2015	000000104426	020478	012132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000001	85.00	16/09/2015	000000104426	020478	012133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000001	85.00	16/09/2015	000000104426	020478	012143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	85.00	16/09/2015	000000104426	020478	012134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000001	85.00	16/09/2015	000000104426	020478	012144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000001	85.00	16/09/2015	000000104426	020478	012135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006086	0000001	85.00	16/09/2015	000000104426	020478	012145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	85.00	16/09/2015	000000104426	020478	012136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000001	85.00	16/09/2015	000000104426	020478	012146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000001	85.00	16/09/2015	000000104426	020478	012137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005795	0000001	22.62	16/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005793	0000001	105.60	16/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006094	0000001	85.00	16/09/2015	000000104426	020478	012183	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006011	0000001	3778.67	16/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005743	0000001	43.80	16/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006012	0000001	500.00	16/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006014	0000001	3700.92	16/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006015	0000001	149.41	16/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006013	0000001	1120.00	16/09/2015	000066720034	001668	000000	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006018	0000001	120.00	16/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006026	0000001	60.00	16/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006285	0000001	590.00	17/09/2015	000066720034	001668	000000	17.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006288	0000001	500.00	17/09/2015	000000078093	020478	852255	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006292	0000001	7.85	17/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006287	0000001	6500.00	17/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	14.10	17/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	2934.00	17/09/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	350.00	17/09/2015	000000188956	020478	852254	10.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006095	0000001	85.00	17/09/2015	000000104426	020478	012203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000001	85.00	17/09/2015	000000104426	020478	012223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000001	85.00	17/09/2015	000000104426	020478	012195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	85.00	17/09/2015	000000104426	020478	012227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006099	0000001	85.00	17/09/2015	000000104426	020478	012206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006100	0000001	85.00	17/09/2015	000000104426	020478	012192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006101	0000001	85.00	17/09/2015	000000104426	020478	012181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000001	85.00	17/09/2015	000000104426	020478	012214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006103	0000001	85.00	17/09/2015	000000104426	020478	012188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006104	0000001	85.00	17/09/2015	000000104426	020478	012228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006105	0000001	85.00	17/09/2015	000000104426	020478	012204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000001	85.00	17/09/2015	000000104426	020478	012231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006107	0000001	85.00	17/09/2015	000000104426	020478	012186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000001	85.00	17/09/2015	000000104426	020478	012196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006109	0000001	85.00	17/09/2015	000000104426	020478	012193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000001	85.00	17/09/2015	000000104426	020478	012197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000001	85.00	17/09/2015	000000104426	020478	012201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006112	0000001	85.00	17/09/2015	000000104426	020478	012229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006113	0000001	85.00	17/09/2015	000000104426	020478	012207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000001	85.00	17/09/2015	000000104426	020478	012187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006115	0000001	85.00	17/09/2015	000000104426	020478	012230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000001	85.00	17/09/2015	000000104426	020478	012189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000001	85.00	17/09/2015	000000104426	020478	012213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000001	85.00	17/09/2015	000000104426	020478	012190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006119	0000001	85.00	17/09/2015	000000104426	020478	012212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000001	85.00	17/09/2015	000000104426	020478	012194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000001	85.00	17/09/2015	000000104426	020478	012198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006122	0000001	85.00	17/09/2015	000000104426	020478	012191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006123	0000001	85.00	17/09/2015	000000104426	020478	012210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000001	85.00	17/09/2015	000000104426	020478	012233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000001	85.00	17/09/2015	000000104426	020478	012185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000001	85.00	17/09/2015	000000104426	020478	012219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	85.00	17/09/2015	000000104426	020478	012184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	85.00	17/09/2015	000000104426	020478	012224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	85.00	17/09/2015	000000104426	020478	012182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	85.00	17/09/2015	000000104426	020478	012215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006131	0000001	85.00	17/09/2015	000000104426	020478	012232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000001	85.00	17/09/2015	000000104426	020478	012235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006133	0000001	85.00	17/09/2015	000000104426	020478	012216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000001	85.00	17/09/2015	000000104426	020478	012245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006135	0000001	85.00	17/09/2015	000000104426	020478	012218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006136	0000001	85.00	17/09/2015	000000104426	020478	012267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006137	0000001	85.00	17/09/2015	000000104426	020478	012205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006138	0000001	85.00	17/09/2015	000000104426	020478	012226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006139	0000001	85.00	17/09/2015	000000104426	020478	012247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006140	0000001	85.00	17/09/2015	000000104426	020478	012208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006141	0000001	85.00	17/09/2015	000000104426	020478	012254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000001	85.00	17/09/2015	000000104426	020478	012225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006143	0000001	85.00	17/09/2015	000000104426	020478	012256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006144	0000001	85.00	17/09/2015	000000104426	020478	012200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006145	0000001	85.00	17/09/2015	000000104426	020478	012250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006146	0000001	85.00	17/09/2015	000000104426	020478	012199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006147	0000001	85.00	17/09/2015	000000104426	020478	012270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006148	0000001	85.00	17/09/2015	000000104426	020478	012211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006149	0000001	85.00	17/09/2015	000000104426	020478	012217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006150	0000001	85.00	17/09/2015	000000104426	020478	012241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006151	0000001	85.00	17/09/2015	000000104426	020478	012209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006152	0000001	85.00	17/09/2015	000000104426	020478	012236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006153	0000001	85.00	17/09/2015	000000104426	020478	012255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	85.00	17/09/2015	000000104426	020478	012202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000001	85.00	17/09/2015	000000104426	020478	012261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	85.00	17/09/2015	000000104426	020478	012257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	85.00	17/09/2015	000000104426	020478	012244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	85.00	17/09/2015	000000104426	020478	012253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	85.00	17/09/2015	000000104426	020478	012249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	85.00	17/09/2015	000000104426	020478	012243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000001	85.00	17/09/2015	000000104426	020478	012262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000001	85.00	17/09/2015	000000104426	020478	012237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000001	85.00	17/09/2015	000000104426	020478	012246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000001	85.00	17/09/2015	000000104426	020478	012260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000001	85.00	17/09/2015	000000104426	020478	012264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	85.00	17/09/2015	000000104426	020478	012242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000001	85.00	17/09/2015	000000104426	020478	012266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000001	85.00	17/09/2015	000000104426	020478	012239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	85.00	17/09/2015	000000104426	020478	012251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000001	85.00	17/09/2015	000000104426	020478	012265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000001	85.00	17/09/2015	000000104426	020478	012258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000001	85.00	17/09/2015	000000104426	020478	012252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	85.00	17/09/2015	000000104426	020478	012248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000001	85.00	17/09/2015	000000104426	020478	012269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000001	85.00	17/09/2015	000000104426	020478	012240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006289	0000001	224.54	17/09/2015	000000078247	020478	850284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006290	0000001	125.00	17/09/2015	000000078093	020478	852252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000001	85.00	17/09/2015	000000104426	020478	012268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006091	0000001	85.00	17/09/2015	000000104426	020478	012238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006092	0000001	85.00	17/09/2015	000000104426	020478	012234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000001	85.00	17/09/2015	000000104426	020478	012259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006176	0000001	85.00	18/09/2015	000000104426	020478	012361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006177	0000001	85.00	18/09/2015	000000104426	020478	012369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006178	0000001	85.00	18/09/2015	000000104426	020478	012309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000001	85.00	18/09/2015	000000104426	020478	012335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000001	85.00	18/09/2015	000000104426	020478	012314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006181	0000001	85.00	18/09/2015	000000104426	020478	012351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006182	0000001	85.00	18/09/2015	000000104426	020478	012373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000001	85.00	18/09/2015	000000104426	020478	012271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006184	0000001	85.00	18/09/2015	000000104426	020478	012365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006185	0000001	85.00	18/09/2015	000000104426	020478	012272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000001	85.00	18/09/2015	000000104426	020478	012273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000001	85.00	18/09/2015	000000104426	020478	012274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006188	0000001	85.00	18/09/2015	000000104426	020478	012275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000001	85.00	18/09/2015	000000104426	020478	012276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000001	85.00	18/09/2015	000000104426	020478	012277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	85.00	18/09/2015	000000104426	020478	012278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006192	0000001	85.00	18/09/2015	000000104426	020478	012366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000001	85.00	18/09/2015	000000104426	020478	012343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	85.00	18/09/2015	000000104426	020478	012280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	85.00	18/09/2015	000000104426	020478	012279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006196	0000001	85.00	18/09/2015	000000104426	020478	012354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006197	0000001	85.00	18/09/2015	000000104426	020478	012281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000001	85.00	18/09/2015	000000104426	020478	012282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006199	0000001	85.00	18/09/2015	000000104426	020478	012283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006200	0000001	85.00	18/09/2015	000000104426	020478	012284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006201	0000001	85.00	18/09/2015	000000104426	020478	012286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006202	0000001	85.00	18/09/2015	000000104426	020478	012287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006203	0000001	85.00	18/09/2015	000000104426	020478	012348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006204	0000001	85.00	18/09/2015	000000104426	020478	012288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000001	85.00	18/09/2015	000000104426	020478	012289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	85.00	18/09/2015	000000104426	020478	012346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006207	0000001	85.00	18/09/2015	000000104426	020478	012290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000001	85.00	18/09/2015	000000104426	020478	012357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000001	85.00	18/09/2015	000000104426	020478	012291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	85.00	18/09/2015	000000104426	020478	012292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	85.00	18/09/2015	000000104426	020478	012368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000001	85.00	18/09/2015	000000104426	020478	012364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	85.00	18/09/2015	000000104426	020478	012293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	85.00	18/09/2015	000000104426	020478	012294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000001	85.00	18/09/2015	000000104426	020478	012295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	85.00	18/09/2015	000000104426	020478	012296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000001	85.00	18/09/2015	000000104426	020478	012359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000001	85.00	18/09/2015	000000104426	020478	012297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006219	0000001	85.00	18/09/2015	000000104426	020478	012358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006220	0000001	85.00	18/09/2015	000000104426	020478	012298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006221	0000001	85.00	18/09/2015	000000104426	020478	012347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006222	0000001	85.00	18/09/2015	000000104426	020478	012367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	85.00	18/09/2015	000000104426	020478	012371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000001	85.00	18/09/2015	000000104426	020478	012299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	85.00	18/09/2015	000000104426	020478	012362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000001	85.00	18/09/2015	000000104426	020478	012300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000001	85.00	18/09/2015	000000104426	020478	012301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006228	0000001	85.00	18/09/2015	000000104426	020478	012349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006229	0000001	85.00	18/09/2015	000000104426	020478	012352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000001	85.00	18/09/2015	000000104426	020478	012302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000001	85.00	18/09/2015	000000104426	020478	012303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000001	85.00	18/09/2015	000000104426	020478	012304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006233	0000001	85.00	18/09/2015	000000104426	020478	012356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000001	85.00	18/09/2015	000000104426	020478	012305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000001	85.00	18/09/2015	000000104426	020478	012363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	85.00	18/09/2015	000000104426	020478	012306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	85.00	18/09/2015	000000104426	020478	012353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000001	85.00	18/09/2015	000000104426	020478	012360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006239	0000001	85.00	18/09/2015	000000104426	020478	012378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006240	0000001	85.00	18/09/2015	000000104426	020478	012372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006241	0000001	85.00	18/09/2015	000000104426	020478	012331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006242	0000001	85.00	18/09/2015	000000104426	020478	012374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000001	85.00	18/09/2015	000000104426	020478	012334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	85.00	18/09/2015	000000104426	020478	012345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	85.00	18/09/2015	000000104426	020478	012340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	85.00	18/09/2015	000000104426	020478	012344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	85.00	18/09/2015	000000104426	020478	012329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	85.00	18/09/2015	000000104426	020478	012370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006249	0000001	85.00	18/09/2015	000000104426	020478	012341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	85.00	18/09/2015	000000104426	020478	012376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000001	85.00	18/09/2015	000000104426	020478	012308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	85.00	18/09/2015	000000104426	020478	012328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	85.00	18/09/2015	000000104426	020478	012377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	85.00	18/09/2015	000000104426	020478	012350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000001	85.00	18/09/2015	000000104426	020478	012318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000001	85.00	18/09/2015	000000104426	020478	012312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006257	0000001	85.00	18/09/2015	000000104426	020478	012322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006258	0000001	85.00	18/09/2015	000000104426	020478	012375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000001	85.00	18/09/2015	000000104426	020478	012319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006260	0000001	85.00	18/09/2015	000000104426	020478	012355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000001	85.00	18/09/2015	000000104426	020478	012324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006262	0000001	85.00	18/09/2015	000000104426	020478	012316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000001	85.00	18/09/2015	000000104426	020478	012310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000001	85.00	18/09/2015	000000104426	020478	012317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000001	85.00	18/09/2015	000000104426	020478	012327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000001	85.00	18/09/2015	000000104426	020478	012336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	85.00	18/09/2015	000000104426	020478	012315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000001	85.00	18/09/2015	000000104426	020478	012330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000001	85.00	18/09/2015	000000104426	020478	012325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	85.00	18/09/2015	000000104426	020478	012311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	85.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	85.00	18/09/2015	000000104426	020478	012338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	85.00	18/09/2015	000000104426	020478	012321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	85.00	18/09/2015	000000104426	020478	012339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006275	0000001	85.00	18/09/2015	000000104426	020478	012337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000001	85.00	18/09/2015	000000104426	020478	012323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006277	0000001	85.00	18/09/2015	000000104426	020478	012313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	85.00	18/09/2015	000000104426	020478	012333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006279	0000001	85.00	18/09/2015	000000104426	020478	012320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000001	85.00	18/09/2015	000000104426	020478	012307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006281	0000001	85.00	18/09/2015	000000104426	020478	012342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006282	0000001	85.00	18/09/2015	000000104426	020478	012332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006283	0000001	85.00	18/09/2015	000000104426	020478	012326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	14.41	18/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	500.00	18/09/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	155.00	18/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006295	0000001	1680.00	18/09/2015	000000104426	020478	012380	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006293	0000001	7.85	18/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006294	0000001	7.85	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006291	0000001	723.60	18/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004383	0000001	330.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004133	0000001	404.82	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004134	0000001	300.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004135	0000001	300.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003357	0000001	300.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004384	0000001	770.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004387	0000001	55.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005787	0000001	790.00	18/09/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005785	0000001	660.00	18/09/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004381	0000001	275.00	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002949	0000001	2389.40	18/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006296	0000001	1680.00	21/09/2015	000000104426	020478	000000	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006300	0000001	7.85	21/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	675.00	21/09/2015	000000188956	020478	000000	20.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006299	0000001	800.00	21/09/2015	000000208469	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006392	0000001	7.85	21/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006303	0000001	195.36	22/09/2015	000000078093	020478	852257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006304	0000001	1280.00	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005279	0000001	242.48	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	995.38	22/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	1215.76	22/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	233.80	22/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	1560.73	22/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	935.09	22/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	2979.00	22/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006301	0000001	1100.00	22/09/2015	000000078093	020478	852256	33.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005262	0000001	3231.61	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005274	0000001	2804.48	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005280	0000001	158.95	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005281	0000001	83.50	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005260	0000001	704.60	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002952	0000002	1562.50	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006305	0000001	60.00	22/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006310	0000001	200.00	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005276	0000001	640.00	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006302	0000001	300.00	22/09/2015	000000078093	020478	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004343	0000001	3461.35	22/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006308	0000001	3018.00	23/09/2015	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006311	0000001	13140.00	23/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005714	0000001	90.97	23/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005715	0000001	180.06	23/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005716	0000001	820.88	23/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005717	0000001	83.34	23/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005718	0000001	17.07	23/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005719	0000001	99.88	23/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005720	0000001	116.41	23/09/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005721	0000001	188.33	23/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005723	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005729	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005731	0000001	63.61	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005744	0000002	2000.00	23/09/2015	000000104426	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005727	0000001	54.70	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005728	0000001	407.86	23/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005730	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005732	0000001	678.33	23/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005847	0000001	300.00	23/09/2015	000000078093	020478	852259	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006315	0000001	100.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006316	0000001	180.00	23/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005722	0000001	18454.74	23/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005738	0000001	141.25	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005724	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005725	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005726	0000001	185.16	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	16.29	23/09/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	17.07	23/09/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	329.61	23/09/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	106.24	23/09/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	125.98	23/09/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005733	0000001	34.34	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005734	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005735	0000001	20.48	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005737	0000001	17.07	23/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006367	0000001	68.76	24/09/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002120	0000003	2300.00	25/09/2015	000000078247	020478	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003444	0000001	3200.00	25/09/2015	000000078247	020478	850285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000001	500.00	25/09/2015	000000078247	020478	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	1550.00	25/09/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	280.00	28/09/2015	000000188956	020478	000000	8.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006331	0000001	50.00	28/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005848	0000001	2811.78	28/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005844	0000001	175.00	28/09/2015	000000078247	020478	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006336	0000001	11954.38	29/09/2015	000000850012	020478	000000	1172.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006337	0000001	1000.00	29/09/2015	000000124087	020478	000000	121.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006338	0000001	1000.00	29/09/2015	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006339	0000001	3819.09	29/09/2015	000000124087	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006340	0000001	179697.52	29/09/2015	000000124087	020478	000000	38067.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006354	0000001	17071.39	29/09/2015	000000850012	020478	000000	3815.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006358	0000001	61877.80	29/09/2015	000000124087	020478	000000	13971.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006368	0000001	1800.00	29/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006380	0000001	1840.00	29/09/2015	000066720034	001668	000000	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006373	0000001	60.00	29/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006375	0000001	350.00	29/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006341	0000001	1151.94	29/09/2015	000000850012	020478	000000	147.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006351	0000001	9250.00	29/09/2015	000000850012	020478	000000	890.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006390	0000001	23.55	29/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004578	0000001	650.00	29/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006379	0000001	200.00	29/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006343	0000001	15275.00	29/09/2015	000000850012	020478	000000	2074.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006352	0000001	16521.25	29/09/2015	000000850012	020478	000000	3652.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006369	0000001	4059.83	29/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006346	0000001	15750.00	29/09/2015	000000850012	020478	000000	9386.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006347	0000001	5000.00	29/09/2015	000000850012	020478	000000	519.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006348	0000001	1473.32	29/09/2015	000000850012	020478	000000	296.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006376	0000001	240.00	29/09/2015	000000078093	020478	852260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006333	0000001	1000.00	29/09/2015	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006334	0000001	1600.00	29/09/2015	000000207446	020478	000000	511.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006335	0000001	1600.00	29/09/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006345	0000001	7883.33	29/09/2015	000000850012	020478	000000	901.42	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006349	0000001	2866.66	29/09/2015	000000850012	020478	000000	760.58	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006350	0000001	5066.66	29/09/2015	000000850012	020478	000000	497.33	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006393	0000001	7.85	29/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006394	0000001	15.70	29/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006370	0000001	140.00	29/09/2015	000000078093	020478	852261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006371	0000001	100.00	29/09/2015	000000078093	020478	852263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006372	0000001	400.00	29/09/2015	000000078093	020478	852264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	4800.00	29/09/2015	000006240237	001668	000000	676.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	25340.00	29/09/2015	000006240237	001668	000000	5337.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	3780.00	29/09/2015	000006240237	001668	000000	618.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	1108.20	29/09/2015	000006240334	001668	000000	160.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	6000.00	29/09/2015	000006240237	001668	000000	712.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	17694.30	29/09/2015	000006240237	001668	000000	3891.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	1600.00	29/09/2015	000006240253	001668	000000	164.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	9608.33	29/09/2015	000000188956	020478	000000	873.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	7.85	29/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006344	0000001	2275.00	29/09/2015	000000850012	020478	000000	182.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006332	0000001	450.00	29/09/2015	000000078093	020478	852262	13.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006342	0000001	1500.00	29/09/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006353	0000001	24315.85	29/09/2015	000000850012	020478	000000	5178.73	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005685	0000002	2400.00	30/09/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005684	0000002	2400.00	30/09/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005269	0000001	2462.95	30/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004235	0000002	2000.00	30/09/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004233	0000002	2000.00	30/09/2015	000000850012	020478	863301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	7.85	30/09/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	7260.00	30/09/2015	000000188956	020478	000000	2190.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	4508.80	30/09/2015	000000188956	020478	000000	1413.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	15683.28	30/09/2015	000000188956	020478	000000	2479.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	26762.16	30/09/2015	000000188956	020478	000000	5143.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000002	3000.00	30/09/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	2740.00	30/09/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006378	0000001	100.00	30/09/2015	000000012626	020478	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006381	0000001	154.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006382	0000001	150.00	30/09/2015	000000078247	020478	850286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006383	0000001	50.00	30/09/2015	000000012626	020478	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006384	0000001	50.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006385	0000001	50.00	30/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006322	0000001	1702.25	30/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006327	0000001	506.75	30/09/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006328	0000001	803.56	30/09/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006421	0000001	85.00	30/09/2015	000000104426	020478	011970	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004262	0000002	2000.00	30/09/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004261	0000002	2000.00	30/09/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006398	0000001	886.00	30/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006422	0000001	6.26	30/09/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005769	0000001	722.97	30/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005263	0000001	328.32	30/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006391	0000001	23.55	30/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006395	0000001	7.85	30/09/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006396	0000001	7.85	30/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006397	0000001	7.85	30/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006399	0000001	7.85	30/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006400	0000001	15.70	30/09/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006401	0000001	7.85	30/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006411	0000001	7.85	30/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006387	0000001	0.50	30/09/2015	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006388	0000001	1.06	30/09/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006389	0000001	1682.66	30/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006312	0000001	2366.00	30/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006313	0000001	1500.00	30/09/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006298	0000001	300.00	30/09/2015	000000012626	020478	850156	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005784	0000001	705.52	30/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005197	0000001	2284.77	30/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005199	0000001	1580.97	30/09/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005200	0000001	2491.46	30/09/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004983	0000001	1018.20	01/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004942	0000001	95.00	01/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000008	5000.00	01/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003548	0000001	1679.00	01/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003513	0000001	1529.10	01/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006439	0000001	7.85	01/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006423	0000001	525.00	01/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006329	0000001	1666.15	01/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	80.00	01/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	5668.00	01/10/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	15.00	01/10/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	7.50	02/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	1100.00	02/10/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	960.00	02/10/2015	000000188956	020478	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	1100.00	02/10/2015	000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	10060.00	02/10/2015	000000188956	020478	000000	804.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	5000.00	02/10/2015	000006240237	001668	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	2700.00	02/10/2015	000006240237	001668	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	3000.00	02/10/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	9000.00	02/10/2015	000006240237	001668	000000	1864.93	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006364	0000001	8880.00	02/10/2015	000000104426	020478	000000	710.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006365	0000001	7910.00	02/10/2015	000000104426	020478	000000	527.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006441	0000001	7.85	02/10/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006442	0000001	7.85	02/10/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006443	0000001	7.85	02/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006360	0000001	800.00	02/10/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006361	0000001	3700.00	02/10/2015	000000208469	020478	000000	296.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006362	0000001	1100.00	02/10/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006363	0000001	4000.00	02/10/2015	000000207403	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006440	0000001	23.55	02/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006426	0000001	120.00	02/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006428	0000001	102.00	02/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006359	0000001	3360.00	02/10/2015	000000104426	020478	000000	283.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006355	0000001	21428.00	02/10/2015	000000124087	020478	000000	1917.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006356	0000001	17060.00	02/10/2015	000000124087	020478	000000	1364.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006357	0000001	2400.00	02/10/2015	000000124087	020478	000000	192.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000002	2174.50	02/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006444	0000001	7.85	05/10/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006445	0000001	3.11	05/10/2015	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005593	0000001	341.00	05/10/2015	000000078247	020478	000000	10.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006438	0000001	120.00	05/10/2015	000000078247	020478	000000	3.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006437	0000001	70.00	05/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006447	0000001	1576.00	06/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006449	0000001	200.00	06/10/2015	000000078093	020478	852266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006450	0000001	50.00	06/10/2015	000000078093	020478	852267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006451	0000001	190.00	06/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006452	0000001	40.00	06/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006455	0000001	216.00	06/10/2015	000000078247	020478	000000	6.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006457	0000001	110.00	06/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006456	0000001	21.50	06/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006448	0000001	100.00	06/10/2015	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003518	0000002	2000.00	06/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004350	0000002	6502.60	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005051	0000002	1000.00	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005777	0000001	973.05	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005761	0000001	514.30	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005762	0000001	700.47	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006009	0000001	595.41	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006010	0000001	1515.98	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006323	0000001	2000.60	07/10/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006461	0000001	15.70	07/10/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006462	0000001	7.85	07/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006465	0000001	315.00	07/10/2015	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006469	0000001	400.00	08/10/2015	000000078247	020478	850288	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006470	0000001	850.00	08/10/2015	000066720034	001668	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006477	0000001	260.52	08/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006714	0000001	7.85	08/10/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006471	0000001	99.00	08/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006629	0000001	60.00	08/10/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006446	0000001	1500.00	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006413	0000001	10123.10	09/10/2015	000000850012	020478	000000	157.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006495	0000001	531.00	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004778	0000001	1200.00	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006460	0000001	1000.00	09/10/2015	000000078247	020478	850289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006412	0000001	6264.13	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006475	0000001	120.00	09/10/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006480	0000001	0.77	09/10/2015	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006481	0000001	2199.60	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006493	0000001	7.85	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006414	0000001	2636.76	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006419	0000001	7064.72	09/10/2015	000000850012	020478	000000	131.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006866	0000001	250.00	09/10/2015	000000850012	020478	863306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006868	0000001	250.00	09/10/2015	000000850012	020478	863303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006871	0000001	250.00	09/10/2015	000000850012	020478	863308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006874	0000001	250.00	09/10/2015	000000850012	020478	863307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006878	0000001	250.00	09/10/2015	000000850012	020478	863310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006880	0000001	500.00	09/10/2015	000000850012	020478	863309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006886	0000001	250.00	09/10/2015	000000850012	020478	863302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006890	0000001	250.00	09/10/2015	000000850012	020478	863305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006893	0000001	250.00	09/10/2015	000000850012	020478	863311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006894	0000001	350.00	09/10/2015	000000850012	020478	863304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005775	0000001	3773.79	09/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005776	0000001	2692.28	09/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006415	0000001	623.33	09/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005752	0000001	1500.00	09/10/2015	000000078093	020478	852269	45.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006416	0000001	7278.89	09/10/2015	000000850012	020478	000000	131.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	12623.12	09/10/2015	000000188956	020478	000000	393.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	5613.88	09/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	1555.14	09/10/2015	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	13071.68	09/10/2015	000006240237	001668	000000	183.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	242.00	09/10/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	1931.60	09/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006476	0000001	50.00	09/10/2015	000000078093	020478	852268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006478	0000001	279.60	09/10/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006715	0000001	7.85	09/10/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006420	0000001	6539.86	09/10/2015	000000850012	020478	000000	314.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006716	0000001	7.85	13/10/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006662	0000001	85.00	13/10/2015	000000104426	020478	012425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006668	0000001	85.00	13/10/2015	000000104426	020478	012426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006659	0000001	85.00	13/10/2015	000000104426	020478	012424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006674	0000001	85.00	13/10/2015	000000104426	020478	012427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006677	0000001	85.00	13/10/2015	000000104426	020478	012428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006680	0000001	85.00	13/10/2015	000000104426	020478	012429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006685	0000001	85.00	13/10/2015	000000104426	020478	012431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006689	0000001	85.00	13/10/2015	000000104426	020478	012432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006693	0000001	85.00	13/10/2015	000000104426	020478	012433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006697	0000001	85.00	13/10/2015	000000104426	020478	012434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006683	0000001	85.00	13/10/2015	000000104426	020478	012430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006702	0000001	85.00	13/10/2015	000000104426	020478	012435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006704	0000001	85.00	13/10/2015	000000104426	020478	012436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006705	0000001	85.00	13/10/2015	000000104426	020478	012437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006707	0000001	85.00	13/10/2015	000000104426	020478	012438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006479	0000001	611.44	13/10/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006565	0000001	85.00	13/10/2015	000000104426	020478	012461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006567	0000001	85.00	13/10/2015	000000104426	020478	012462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006647	0000001	85.00	13/10/2015	000000104426	020478	012419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006648	0000001	85.00	13/10/2015	000000104426	020478	012420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006649	0000001	85.00	13/10/2015	000000104426	020478	012421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006569	0000001	85.00	13/10/2015	000000104426	020478	012463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006652	0000001	85.00	13/10/2015	000000104426	020478	012422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006655	0000001	85.00	13/10/2015	000000104426	020478	012423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006505	0000001	85.00	13/10/2015	000000104426	020478	012500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006506	0000001	85.00	13/10/2015	000000104426	020478	012524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006508	0000001	85.00	13/10/2015	000000104426	020478	012518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006509	0000001	85.00	13/10/2015	000000104426	020478	012510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006511	0000001	85.00	13/10/2015	000000104426	020478	012489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006516	0000001	85.00	13/10/2015	000000104426	020478	012490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006517	0000001	85.00	13/10/2015	000000104426	020478	012491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006518	0000001	85.00	13/10/2015	000000104426	020478	012492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006519	0000001	85.00	13/10/2015	000000104426	020478	012493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006520	0000001	85.00	13/10/2015	000000104426	020478	012494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006521	0000001	85.00	13/10/2015	000000104426	020478	012495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006522	0000001	85.00	13/10/2015	000000104426	020478	012496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006523	0000001	85.00	13/10/2015	000000104426	020478	012497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006524	0000001	85.00	13/10/2015	000000104426	020478	012498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006525	0000001	85.00	13/10/2015	000000104426	020478	012499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006526	0000001	85.00	13/10/2015	000000104426	020478	012501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006527	0000001	85.00	13/10/2015	000000104426	020478	012502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006528	0000001	85.00	13/10/2015	000000104426	020478	012503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006529	0000001	85.00	13/10/2015	000000104426	020478	012504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006530	0000001	85.00	13/10/2015	000000104426	020478	012505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006531	0000001	85.00	13/10/2015	000000104426	020478	012506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006532	0000001	85.00	13/10/2015	000000104426	020478	012507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006533	0000001	85.00	13/10/2015	000000104426	020478	012508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006534	0000001	85.00	13/10/2015	000000104426	020478	012509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006535	0000001	85.00	13/10/2015	000000104426	020478	012511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006536	0000001	85.00	13/10/2015	000000104426	020478	012512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006537	0000001	85.00	13/10/2015	000000104426	020478	012513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006538	0000001	85.00	13/10/2015	000000104426	020478	012515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006539	0000001	85.00	13/10/2015	000000104426	020478	012516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006540	0000001	85.00	13/10/2015	000000104426	020478	012517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006541	0000001	85.00	13/10/2015	000000104426	020478	012519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000001	85.00	13/10/2015	000000104426	020478	012520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006543	0000001	85.00	13/10/2015	000000104426	020478	012521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006544	0000001	85.00	13/10/2015	000000104426	020478	012522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006545	0000001	85.00	13/10/2015	000000104426	020478	012523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006550	0000001	85.00	13/10/2015	000000104426	020478	012453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006552	0000001	85.00	13/10/2015	000000104426	020478	012454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006554	0000001	85.00	13/10/2015	000000104426	020478	012455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006555	0000001	85.00	13/10/2015	000000104426	020478	013456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006557	0000001	85.00	13/10/2015	000000104426	020478	012457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006559	0000001	85.00	13/10/2015	000000104426	020478	012458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006561	0000001	85.00	13/10/2015	000000104426	020478	012459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006563	0000001	85.00	13/10/2015	000000104426	020478	012460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006572	0000001	85.00	13/10/2015	000000104426	020478	012464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006574	0000001	85.00	13/10/2015	000000104426	020478	012465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006576	0000001	85.00	13/10/2015	000000104426	020478	012466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006578	0000001	85.00	13/10/2015	000000104426	020478	012467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006580	0000001	85.00	13/10/2015	000000104426	020478	012468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006582	0000001	85.00	13/10/2015	000000104426	020478	012469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006584	0000001	85.00	13/10/2015	000000104426	020478	012470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006586	0000001	85.00	13/10/2015	000000104426	020478	012471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006588	0000001	85.00	13/10/2015	000000104426	020478	012472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006590	0000001	85.00	13/10/2015	000000104426	020478	012473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006592	0000001	85.00	13/10/2015	000000104426	020478	012474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006593	0000001	85.00	13/10/2015	000000104426	020478	012475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006594	0000001	85.00	13/10/2015	000000104426	020478	012476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006595	0000001	85.00	13/10/2015	000000104426	020478	012477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006596	0000001	85.00	13/10/2015	000000104426	020478	012478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006597	0000001	85.00	13/10/2015	000000104426	020478	012479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006598	0000001	85.00	13/10/2015	000000104426	020478	012480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006599	0000001	85.00	13/10/2015	000000104426	020478	012481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006600	0000001	85.00	13/10/2015	000000104426	020478	012482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006601	0000001	85.00	13/10/2015	000000104426	020478	012483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006602	0000001	85.00	13/10/2015	000000104426	020478	012484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006603	0000001	85.00	13/10/2015	000000104426	020478	012485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006604	0000001	85.00	13/10/2015	000000104426	020478	012486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006605	0000001	85.00	13/10/2015	000000104426	020478	012487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006606	0000001	85.00	13/10/2015	000000104426	020478	012488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006607	0000001	85.00	13/10/2015	000000104426	020478	012391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006608	0000001	85.00	13/10/2015	000000104426	020478	012400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006609	0000001	85.00	13/10/2015	000000104426	020478	012381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006610	0000001	85.00	13/10/2015	000000104426	020478	012382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006611	0000001	85.00	13/10/2015	000000104426	020478	012408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006612	0000001	85.00	13/10/2015	000000104426	020478	012383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006613	0000001	85.00	13/10/2015	000000104426	020478	012384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006614	0000001	85.00	13/10/2015	000000104426	020478	012385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006615	0000001	85.00	13/10/2015	000000104426	020478	012409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006616	0000001	85.00	13/10/2015	000000104426	020478	012386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006617	0000001	85.00	13/10/2015	000000104426	020478	012411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006618	0000001	85.00	13/10/2015	000000104426	020478	012387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006619	0000001	85.00	13/10/2015	000000104426	020478	012412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006620	0000001	85.00	13/10/2015	000000104426	020478	012388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006621	0000001	85.00	13/10/2015	000000104426	020478	012413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006622	0000001	85.00	13/10/2015	000000104426	020478	012389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006623	0000001	85.00	13/10/2015	000000104426	020478	012414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006624	0000001	85.00	13/10/2015	000000104426	020478	012390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006625	0000001	85.00	13/10/2015	000000104426	020478	012415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006626	0000001	85.00	13/10/2015	000000104426	020478	012392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006627	0000001	85.00	13/10/2015	000000104426	020478	012416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006628	0000001	85.00	13/10/2015	000000104426	020478	012410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006630	0000001	85.00	13/10/2015	000000104426	020478	012393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	85.00	13/10/2015	000000104426	020478	012394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006632	0000001	85.00	13/10/2015	000000104426	020478	012395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006633	0000001	85.00	13/10/2015	000000104426	020478	012401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006634	0000001	85.00	13/10/2015	000000104426	020478	012396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006635	0000001	85.00	13/10/2015	000000104426	020478	012397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006636	0000001	85.00	13/10/2015	000000104426	020478	012402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006637	0000001	85.00	13/10/2015	000000104426	020478	012398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006638	0000001	85.00	13/10/2015	000000104426	020478	012399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006639	0000001	85.00	13/10/2015	000000104426	020478	012403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006640	0000001	85.00	13/10/2015	000000104426	020478	012404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006641	0000001	85.00	13/10/2015	000000104426	020478	012405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006642	0000001	85.00	13/10/2015	000000104426	020478	012406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006643	0000001	85.00	13/10/2015	000000104426	020478	012407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006644	0000001	85.00	13/10/2015	000000104426	020478	012417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006645	0000001	85.00	13/10/2015	000000104426	020478	012418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006709	0000001	85.00	13/10/2015	000000104426	020478	012439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006500	0000001	36.51	13/10/2015	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006665	0000001	208.00	13/10/2015	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006672	0000001	198.99	13/10/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006717	0000001	40.00	13/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006719	0000001	409.00	13/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006806	0000001	500.00	14/10/2015	000000850012	020478	863318	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006820	0000001	1000.00	14/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006897	0000001	210.00	14/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006809	0000001	15.70	14/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006896	0000001	15.70	14/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006297	0000001	310.00	14/10/2015	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006427	0000001	800.00	14/10/2015	000000850012	020478	863316	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006418	0000001	18919.10	14/10/2015	000000124087	020478	000000	1179.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006710	0000001	85.00	14/10/2015	000000104426	020478	012578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006711	0000001	85.00	14/10/2015	000000104426	020478	012579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006712	0000001	85.00	14/10/2015	000000104426	020478	012580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006713	0000001	85.00	14/10/2015	000000104426	020478	012581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006646	0000001	85.00	14/10/2015	000000104426	020478	012582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006656	0000001	85.00	14/10/2015	000000104426	020478	012585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006657	0000001	85.00	14/10/2015	000000104426	020478	012563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006658	0000001	85.00	14/10/2015	000000104426	020478	012586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006653	0000001	85.00	14/10/2015	000000104426	020478	012584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006654	0000001	85.00	14/10/2015	000000104426	020478	012562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006650	0000001	85.00	14/10/2015	000000104426	020478	012561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006651	0000001	85.00	14/10/2015	000000104426	020478	012583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006708	0000001	85.00	14/10/2015	000000104426	020478	012577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006706	0000001	85.00	14/10/2015	000000104426	020478	012576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006703	0000001	85.00	14/10/2015	000000104426	020478	012575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006684	0000001	85.00	14/10/2015	000000104426	020478	012444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006788	0000001	85.00	14/10/2015	000000104426	020478	012450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006802	0000001	102.00	14/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006698	0000001	85.00	14/10/2015	000000104426	020478	012571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006699	0000001	85.00	14/10/2015	000000104426	020478	012572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006700	0000001	85.00	14/10/2015	000000104426	020478	012573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006701	0000001	85.00	14/10/2015	000000104426	020478	012574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006694	0000001	85.00	14/10/2015	000000104426	020478	012449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006695	0000001	85.00	14/10/2015	000000104426	020478	012451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006696	0000001	85.00	14/10/2015	000000104426	020478	012452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006690	0000001	85.00	14/10/2015	000000104426	020478	012447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006691	0000001	85.00	14/10/2015	000000104426	020478	012570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006692	0000001	85.00	14/10/2015	000000104426	020478	012448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006686	0000001	85.00	14/10/2015	000000104426	020478	012569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006687	0000001	85.00	14/10/2015	000000104426	020478	012445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006688	0000001	85.00	14/10/2015	000000104426	020478	012446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006681	0000001	85.00	14/10/2015	000000104426	020478	012568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006682	0000001	85.00	14/10/2015	000000104426	020478	012443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	85.00	14/10/2015	000000104426	020478	012441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006679	0000001	85.00	14/10/2015	000000104426	020478	012442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006675	0000001	85.00	14/10/2015	000000104426	020478	012567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006676	0000001	85.00	14/10/2015	000000104426	020478	012440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006660	0000001	85.00	14/10/2015	000000104426	020478	012564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006661	0000001	85.00	14/10/2015	000000104426	020478	012587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006669	0000001	85.00	14/10/2015	000000104426	020478	012566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006670	0000001	85.00	14/10/2015	000000104426	020478	012592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006671	0000001	85.00	14/10/2015	000000104426	020478	012593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006673	0000001	85.00	14/10/2015	000000104426	020478	012594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006663	0000001	85.00	14/10/2015	000000104426	020478	012588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006664	0000001	85.00	14/10/2015	000000104426	020478	012565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006666	0000001	85.00	14/10/2015	000000104426	020478	012589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006667	0000001	85.00	14/10/2015	000000104426	020478	012590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006718	0000001	85.00	14/10/2015	000000104426	020478	012591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006721	0000001	85.00	14/10/2015	000000104426	020478	012525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006722	0000001	85.00	14/10/2015	000000104426	020478	012526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006723	0000001	85.00	14/10/2015	000000104426	020478	012527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006724	0000001	85.00	14/10/2015	000000104426	020478	012528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006725	0000001	85.00	14/10/2015	000000104426	020478	012529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006726	0000001	85.00	14/10/2015	000000104426	020478	012530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006727	0000001	85.00	14/10/2015	000000104426	020478	012531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006728	0000001	85.00	14/10/2015	000000104426	020478	012532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006729	0000001	85.00	14/10/2015	000000104426	020478	012533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006730	0000001	85.00	14/10/2015	000000104426	020478	012534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006731	0000001	85.00	14/10/2015	000000104426	020478	012536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006732	0000001	85.00	14/10/2015	000000104426	020478	012537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	85.00	14/10/2015	000000104426	020478	012538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006734	0000001	85.00	14/10/2015	000000104426	020478	012539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006735	0000001	85.00	14/10/2015	000000104426	020478	012540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006736	0000001	85.00	14/10/2015	000000104426	020478	012541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006737	0000001	85.00	14/10/2015	000000104426	020478	012542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006738	0000001	85.00	14/10/2015	000000104426	020478	012543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006739	0000001	85.00	14/10/2015	000000104426	020478	012544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	85.00	14/10/2015	000000104426	020478	012545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006741	0000001	85.00	14/10/2015	000000104426	020478	012546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006742	0000001	85.00	14/10/2015	000000104426	020478	012547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006743	0000001	85.00	14/10/2015	000000104426	020478	012548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006744	0000001	85.00	14/10/2015	000000104426	020478	012549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006745	0000001	85.00	14/10/2015	000000104426	020478	012550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006746	0000001	85.00	14/10/2015	000000104426	020478	012551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006747	0000001	85.00	14/10/2015	000000104426	020478	012552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006748	0000001	85.00	14/10/2015	000000104426	020478	012553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006749	0000001	85.00	14/10/2015	000000104426	020478	012554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006750	0000001	85.00	14/10/2015	000000104426	020478	012555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006751	0000001	85.00	14/10/2015	000000104426	020478	012556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006752	0000001	85.00	14/10/2015	000000104426	020478	012557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006753	0000001	85.00	14/10/2015	000000104426	020478	012558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006754	0000001	85.00	14/10/2015	000000104426	020478	012559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006755	0000001	85.00	14/10/2015	000000104426	020478	012560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	500.00	14/10/2015	000000188956	020478	863312	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	160052.60	14/10/2015	000006240385	001668	000000	2400.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	1000.00	14/10/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	500.00	14/10/2015	000000188956	020478	863319	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	15.00	14/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	1540.00	14/10/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006459	0000001	2450.00	14/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006474	0000001	800.00	14/10/2015	000000850012	020478	863317	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006510	0000001	800.00	14/10/2015	000000850012	020478	863313	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006512	0000001	800.00	14/10/2015	000000078093	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006513	0000001	800.00	14/10/2015	000000850012	020478	863314	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006514	0000001	800.00	14/10/2015	000000078093	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006515	0000001	800.00	14/10/2015	000000850012	020478	863315	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006386	0000001	2450.00	14/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006490	0000001	823.65	15/10/2015	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006492	0000001	3715.77	15/10/2015	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006497	0000001	98.19	15/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006863	0000001	67.68	15/10/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006503	0000001	144.00	15/10/2015	000000850012	020478	000000	4.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006758	0000001	85.00	15/10/2015	000000104426	020478	012595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006760	0000001	85.00	15/10/2015	000000104426	020478	012596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006761	0000001	85.00	15/10/2015	000000104426	020478	012597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006763	0000001	85.00	15/10/2015	000000104426	020478	012598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006764	0000001	85.00	15/10/2015	000000104426	020478	012599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006765	0000001	85.00	15/10/2015	000000104426	020478	012600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006766	0000001	85.00	15/10/2015	000000104426	020478	012601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006768	0000001	85.00	15/10/2015	000000104426	020478	012602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006769	0000001	85.00	15/10/2015	000000104426	020478	012603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006770	0000001	85.00	15/10/2015	000000104426	020478	012604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006771	0000001	85.00	15/10/2015	000000104426	020478	012605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006772	0000001	85.00	15/10/2015	000000104426	020478	012606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006773	0000001	85.00	15/10/2015	000000104426	020478	012607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006774	0000001	85.00	15/10/2015	000000104426	020478	012608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006775	0000001	85.00	15/10/2015	000000104426	020478	012609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006777	0000001	85.00	15/10/2015	000000104426	020478	012610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006778	0000001	85.00	15/10/2015	000000104426	020478	012611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006779	0000001	85.00	15/10/2015	000000104426	020478	012612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006780	0000001	85.00	15/10/2015	000000104426	020478	012613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006782	0000001	85.00	15/10/2015	000000104426	020478	012614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006783	0000001	85.00	15/10/2015	000000104426	020478	012615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006784	0000001	85.00	15/10/2015	000000104426	020478	012616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006785	0000001	85.00	15/10/2015	000000104426	020478	012617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006803	0000001	85.00	15/10/2015	000000104426	020478	012629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006804	0000001	85.00	15/10/2015	000000104426	020478	012630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006805	0000001	85.00	15/10/2015	000000104426	020478	012631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006807	0000001	85.00	15/10/2015	000000104426	020478	012632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	85.00	15/10/2015	000000104426	020478	012633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006810	0000001	85.00	15/10/2015	000000104426	020478	012634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006811	0000001	85.00	15/10/2015	000000104426	020478	012635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006812	0000001	85.00	15/10/2015	000000104426	020478	012636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006814	0000001	85.00	15/10/2015	000000104426	020478	012637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006818	0000001	85.00	15/10/2015	000000104426	020478	012638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006819	0000001	85.00	15/10/2015	000000104426	020478	012639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006821	0000001	85.00	15/10/2015	000000104426	020478	012640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006822	0000001	85.00	15/10/2015	000000104426	020478	012641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006823	0000001	85.00	15/10/2015	000000104426	020478	012646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006824	0000001	85.00	15/10/2015	000000104426	020478	012647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006825	0000001	85.00	15/10/2015	000000104426	020478	012642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006826	0000001	85.00	15/10/2015	000000104426	020478	012648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006827	0000001	85.00	15/10/2015	000000104426	020478	012643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006828	0000001	85.00	15/10/2015	000000104426	020478	012649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006829	0000001	85.00	15/10/2015	000000104426	020478	012650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	85.00	15/10/2015	000000104426	020478	012644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006831	0000001	85.00	15/10/2015	000000104426	020478	012651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006832	0000001	85.00	15/10/2015	000000104426	020478	012652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006833	0000001	85.00	15/10/2015	000000104426	020478	012653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006834	0000001	85.00	15/10/2015	000000104426	020478	012654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006835	0000001	85.00	15/10/2015	000000104426	020478	012790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006836	0000001	85.00	15/10/2015	000000104426	020478	012655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006837	0000001	85.00	15/10/2015	000000104426	020478	012656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006838	0000001	85.00	15/10/2015	000000104426	020478	012657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006839	0000001	85.00	15/10/2015	000000104426	020478	012658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006840	0000001	85.00	15/10/2015	000000104426	020478	012659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006841	0000001	85.00	15/10/2015	000000104426	020478	012660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006842	0000001	85.00	15/10/2015	000000104426	020478	012665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006843	0000001	85.00	15/10/2015	000000104426	020478	012661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006844	0000001	85.00	15/10/2015	000000104426	020478	012666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006845	0000001	85.00	15/10/2015	000000104426	020478	012662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006846	0000001	85.00	15/10/2015	000000104426	020478	012667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006847	0000001	85.00	15/10/2015	000000104426	020478	012663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006848	0000001	85.00	15/10/2015	000000104426	020478	012668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006849	0000001	85.00	15/10/2015	000000104426	020478	012664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006850	0000001	85.00	15/10/2015	000000104426	020478	012669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006851	0000001	85.00	15/10/2015	000000104426	020478	012670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006852	0000001	85.00	15/10/2015	000000104426	020478	012671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006853	0000001	85.00	15/10/2015	000000104426	020478	012672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006854	0000001	85.00	15/10/2015	000000104426	020478	012673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006855	0000001	85.00	15/10/2015	000000104426	020478	012674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006856	0000001	85.00	15/10/2015	000000104426	020478	012675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006857	0000001	85.00	15/10/2015	000000104426	020478	012676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006858	0000001	85.00	15/10/2015	000000104426	020478	012677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006859	0000001	85.00	15/10/2015	000000104426	020478	012678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006860	0000001	85.00	15/10/2015	000000104426	020478	012679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006861	0000001	85.00	15/10/2015	000000104426	020478	012680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006862	0000001	85.00	15/10/2015	000000104426	020478	012681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006789	0000001	85.00	15/10/2015	000000104426	020478	012618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006791	0000001	85.00	15/10/2015	000000104426	020478	012619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006792	0000001	85.00	15/10/2015	000000104426	020478	012620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006793	0000001	85.00	15/10/2015	000000104426	020478	012621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006794	0000001	85.00	15/10/2015	000000104426	020478	012622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006795	0000001	85.00	15/10/2015	000000104426	020478	012623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006796	0000001	85.00	15/10/2015	000000104426	020478	012624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006797	0000001	85.00	15/10/2015	000000104426	020478	012625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006799	0000001	85.00	15/10/2015	000000104426	020478	012626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006800	0000001	85.00	15/10/2015	000000104426	020478	012627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006801	0000001	85.00	15/10/2015	000000104426	020478	012628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006496	0000001	158.65	15/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006501	0000001	36.00	15/10/2015	000000850012	020478	000000	1.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006940	0000001	25.00	15/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006930	0000001	800.00	15/10/2015	000000208469	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006895	0000001	7.85	15/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006946	0000001	40.00	15/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006504	0000001	612.00	15/10/2015	000000850012	020478	000000	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006756	0000001	2064.00	15/10/2015	000000124087	020478	000000	117.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006757	0000001	1980.00	15/10/2015	000000124087	020478	000000	112.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006759	0000001	6912.00	15/10/2015	000000124087	020478	000000	207.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006762	0000001	2860.00	15/10/2015	000000217824	020478	000000	163.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006767	0000001	1715.00	15/10/2015	000000217824	020478	000000	97.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006776	0000001	2784.00	15/10/2015	000000217824	020478	000000	158.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006781	0000001	920.00	15/10/2015	000000217824	020478	000000	52.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006786	0000001	2304.00	15/10/2015	000000217824	020478	000000	131.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006787	0000001	1400.00	15/10/2015	000000113603	020478	000000	79.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006790	0000001	831.40	15/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006798	0000001	1320.00	15/10/2015	000000113603	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006485	0000001	801.94	15/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006486	0000001	3667.97	15/10/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006487	0000001	2887.03	15/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006488	0000001	393.68	15/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006499	0000001	1080.00	15/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004985	0000001	2000.00	16/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006947	0000001	85.00	16/10/2015	000000104426	020478	012706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006948	0000001	85.00	16/10/2015	000000104426	020478	012707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006949	0000001	85.00	16/10/2015	000000104426	020478	012708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006950	0000001	85.00	16/10/2015	000000104426	020478	012709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006951	0000001	85.00	16/10/2015	000000104426	020478	012710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006952	0000001	85.00	16/10/2015	000000104426	020478	012711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006953	0000001	85.00	16/10/2015	000000104426	020478	012712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006954	0000001	85.00	16/10/2015	000000104426	020478	012713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006955	0000001	85.00	16/10/2015	000000104426	020478	012714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006956	0000001	85.00	16/10/2015	000000104426	020478	012715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006957	0000001	85.00	16/10/2015	000000104426	020478	012716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006958	0000001	85.00	16/10/2015	000000104426	020478	012717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006959	0000001	85.00	16/10/2015	000000104426	020478	012718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006960	0000001	85.00	16/10/2015	000000104426	020478	012719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006961	0000001	85.00	16/10/2015	000000104426	020478	012721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006962	0000001	85.00	16/10/2015	000000104426	020478	012722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006963	0000001	85.00	16/10/2015	000000104426	020478	012723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006964	0000001	85.00	16/10/2015	000000104426	020478	012724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006965	0000001	85.00	16/10/2015	000000104426	020478	012725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006966	0000001	85.00	16/10/2015	000000104426	020478	012726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006967	0000001	85.00	16/10/2015	000000104426	020478	012727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006968	0000001	85.00	16/10/2015	000000104426	020478	012728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006969	0000001	85.00	16/10/2015	000000104426	020478	012729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006970	0000001	85.00	16/10/2015	000000104426	020478	012730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	85.00	16/10/2015	000000104426	020478	012731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006972	0000001	85.00	16/10/2015	000000104426	020478	012732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006973	0000001	85.00	16/10/2015	000000104426	020478	012733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006974	0000001	85.00	16/10/2015	000000104426	020478	012734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006975	0000001	85.00	16/10/2015	000000104426	020478	012735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006976	0000001	85.00	16/10/2015	000000104426	020478	012736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006977	0000001	85.00	16/10/2015	000000104426	020478	012737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006978	0000001	85.00	16/10/2015	000000104426	020478	012738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006979	0000001	85.00	16/10/2015	000000104426	020478	012739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006980	0000001	85.00	16/10/2015	000000104426	020478	012740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006981	0000001	85.00	16/10/2015	000000104426	020478	012741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	85.00	16/10/2015	000000104426	020478	012742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006983	0000001	85.00	16/10/2015	000000104426	020478	012743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006984	0000001	85.00	16/10/2015	000000104426	020478	012744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000001	85.00	16/10/2015	000000104426	020478	012746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006986	0000001	85.00	16/10/2015	000000104426	020478	012747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	85.00	16/10/2015	000000104426	020478	012748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	85.00	16/10/2015	000000104426	020478	012749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006989	0000001	85.00	16/10/2015	000000104426	020478	012750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006990	0000001	85.00	16/10/2015	000000104426	020478	012751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006991	0000001	85.00	16/10/2015	000000104426	020478	012752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006992	0000001	85.00	16/10/2015	000000104426	020478	012753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006993	0000001	32.00	16/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006994	0000001	220.00	16/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006898	0000001	85.00	16/10/2015	000000104426	020478	012770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006899	0000001	85.00	16/10/2015	000000104426	020478	012771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006900	0000001	85.00	16/10/2015	000000104426	020478	012772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006901	0000001	85.00	16/10/2015	000000104426	020478	012773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006902	0000001	85.00	16/10/2015	000000104426	020478	012774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006903	0000001	85.00	16/10/2015	000000104426	020478	012775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006904	0000001	85.00	16/10/2015	000000104426	020478	012776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006905	0000001	85.00	16/10/2015	000000104426	020478	012777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006906	0000001	85.00	16/10/2015	000000104426	020478	012778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006907	0000001	85.00	16/10/2015	000000104426	020478	012779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006908	0000001	85.00	16/10/2015	000000104426	020478	012780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006909	0000001	85.00	16/10/2015	000000104426	020478	012781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006910	0000001	85.00	16/10/2015	000000104426	020478	012782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006911	0000001	85.00	16/10/2015	000000104426	020478	012783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006912	0000001	85.00	16/10/2015	000000104426	020478	012784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	85.00	16/10/2015	000000104426	020478	012785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006914	0000001	85.00	16/10/2015	000000104426	020478	012786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006915	0000001	85.00	16/10/2015	000000104426	020478	012787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006916	0000001	85.00	16/10/2015	000000104426	020478	012788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006917	0000001	85.00	16/10/2015	000000104426	020478	012789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006918	0000001	85.00	16/10/2015	000000104426	020478	012682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006919	0000001	85.00	16/10/2015	000000104426	020478	012683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006920	0000001	85.00	16/10/2015	000000104426	020478	012684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006921	0000001	85.00	16/10/2015	000000104426	020478	012685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006922	0000001	85.00	16/10/2015	000000104426	020478	012686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006923	0000001	85.00	16/10/2015	000000104426	020478	012687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006924	0000001	85.00	16/10/2015	000000104426	020478	012688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	85.00	16/10/2015	000000104426	020478	012689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006926	0000001	85.00	16/10/2015	000000104426	020478	012690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	85.00	16/10/2015	000000104426	020478	012691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	85.00	16/10/2015	000000104426	020478	012692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006929	0000001	85.00	16/10/2015	000000104426	020478	012693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006931	0000001	85.00	16/10/2015	000000104426	020478	012694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006932	0000001	85.00	16/10/2015	000000104426	020478	012695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006933	0000001	85.00	16/10/2015	000000104426	020478	012696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006934	0000001	85.00	16/10/2015	000000104426	020478	012697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006935	0000001	85.00	16/10/2015	000000104426	020478	012698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006936	0000001	85.00	16/10/2015	000000104426	020478	012699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006938	0000001	85.00	16/10/2015	000000104426	020478	012700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006939	0000001	85.00	16/10/2015	000000104426	020478	012701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006941	0000001	85.00	16/10/2015	000000104426	020478	012702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006942	0000001	85.00	16/10/2015	000000104426	020478	012703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006944	0000001	85.00	16/10/2015	000000104426	020478	012704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006945	0000001	85.00	16/10/2015	000000104426	020478	012705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006867	0000001	85.00	16/10/2015	000000104426	020478	012720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006869	0000001	85.00	16/10/2015	000000104426	020478	012745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006870	0000001	85.00	16/10/2015	000000104426	020478	012514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006872	0000001	85.00	16/10/2015	000000104426	020478	012754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	85.00	16/10/2015	000000104426	020478	012755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006875	0000001	85.00	16/10/2015	000000104426	020478	012756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006876	0000001	85.00	16/10/2015	000000104426	020478	012757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006877	0000001	85.00	16/10/2015	000000104426	020478	012758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006879	0000001	85.00	16/10/2015	000000104426	020478	012759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006881	0000001	85.00	16/10/2015	000000104426	020478	012760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006882	0000001	85.00	16/10/2015	000000104426	020478	012761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006883	0000001	85.00	16/10/2015	000000104426	020478	012762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006884	0000001	85.00	16/10/2015	000000104426	020478	012763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006885	0000001	85.00	16/10/2015	000000104426	020478	012764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006887	0000001	85.00	16/10/2015	000000104426	020478	012765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006888	0000001	85.00	16/10/2015	000000104426	020478	012766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006889	0000001	85.00	16/10/2015	000000104426	020478	012767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006891	0000001	85.00	16/10/2015	000000104426	020478	012768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006892	0000001	85.00	16/10/2015	000000104426	020478	012769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006864	0000001	47.14	19/10/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006494	0000001	82.88	19/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006306	0000001	1133.00	19/10/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006307	0000001	736.00	19/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006996	0000001	50.00	19/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	14.95	19/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006998	0000001	67.77	19/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007001	0000001	703.69	20/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007003	0000001	60.00	20/10/2015	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007004	0000001	23.55	20/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007005	0000001	7.85	20/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006999	0000001	5446.87	20/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007000	0000001	5297.00	20/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007006	0000001	600.00	20/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006408	0000001	18355.44	20/10/2015	000000124087	020478	000000	1231.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006417	0000001	12257.32	20/10/2015	000000124087	020478	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	12932.32	20/10/2015	000006240237	001668	000000	183.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	242.00	20/10/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	1931.60	20/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	5212.75	20/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000003	3009.20	20/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006997	0000001	67.68	20/10/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005779	0000001	2100.05	21/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005774	0000001	33.40	21/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	7.50	21/10/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007019	0000001	7.85	21/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005772	0000001	457.28	21/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006467	0000001	600.00	21/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006995	0000001	800.00	21/10/2015	000066720034	001668	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005783	0000001	3118.99	21/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005786	0000001	2392.29	21/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005773	0000001	960.00	21/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007021	0000001	49.60	22/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005046	0000002	645.00	22/10/2015	000000850012	020478	863320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007024	0000001	85.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007023	0000001	62.13	23/10/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007022	0000001	170.00	23/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007025	0000001	224.54	26/10/2015	000000012626	020478	860159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007026	0000001	150.00	26/10/2015	000000012626	020478	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007027	0000001	170.00	26/10/2015	000000012626	020478	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007029	0000001	227.00	26/10/2015	000000207411	020478	000000	6.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	1300.00	26/10/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	400.00	27/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005778	0000001	3105.35	27/10/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005771	0000001	2323.98	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007031	0000001	600.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007032	0000001	400.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007035	0000001	500.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007036	0000001	1280.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007039	0000001	125.00	27/10/2015	000000078093	020478	852277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007041	0000001	882.00	27/10/2015	000000207411	020478	000000	26.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006813	0000001	1700.00	27/10/2015	000000078093	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007033	0000001	450.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007034	0000001	300.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007037	0000001	800.00	27/10/2015	000000078093	020478	852272	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007040	0000001	7753.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006458	0000001	4136.54	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005612	0000001	600.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005610	0000001	1800.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005792	0000001	5500.00	27/10/2015	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007038	0000001	240.00	27/10/2015	000000078093	020478	852271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006460	0000002	750.00	27/10/2015	000000078093	020478	852275	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000007	3610.05	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005044	0000001	650.00	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007043	0000001	1241.12	27/10/2015	000000078093	020478	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007044	0000001	1648.71	27/10/2015	000000078093	020478	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007045	0000001	932.05	27/10/2015	000000078093	020478	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007046	0000001	1017.12	27/10/2015	000000078093	020478	852278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006937	0000001	17.95	27/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006314	0000001	1500.00	27/10/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007042	0000001	60.00	29/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007081	0000001	130.00	29/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007082	0000001	60.00	29/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007083	0000001	350.00	29/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007058	0000001	1000.00	29/10/2015	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007059	0000001	1000.00	29/10/2015	000000124087	020478	000000	121.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007060	0000001	3819.09	29/10/2015	000000124087	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007063	0000001	3360.00	29/10/2015	00000001141X	020478	000000	283.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007066	0000001	2400.00	29/10/2015	00000001141X	020478	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007072	0000001	11445.17	29/10/2015	00000001141X	020478	000000	1112.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007074	0000001	61265.91	29/10/2015	000000124087	020478	000000	13717.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007076	0000001	18024.15	29/10/2015	00000001141X	020478	000000	4003.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	1600.00	29/10/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007051	0000001	1600.00	29/10/2015	000000207446	020478	000000	511.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007061	0000001	1100.00	29/10/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007062	0000001	3700.00	29/10/2015	000000208469	020478	000000	296.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007064	0000001	4000.00	29/10/2015	000000207403	020478	000000	320.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007065	0000001	1000.00	29/10/2015	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007067	0000001	800.00	29/10/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	24340.00	29/10/2015	000006240237	001668	000000	4950.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	1600.00	29/10/2015	000006240253	001668	000000	180.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	5117.20	29/10/2015	000006240253	001668	000000	1462.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	18961.80	29/10/2015	000006240237	001668	000000	3993.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	6000.00	29/10/2015	000006240237	001668	000000	729.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	1108.20	29/10/2015	000006240334	001668	000000	111.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	3780.00	29/10/2015	000006240237	001668	000000	618.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	4800.00	29/10/2015	000006240237	001668	000000	676.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	1100.00	29/10/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	7260.00	29/10/2015	000000188956	020478	000000	2622.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	14301.72	29/10/2015	000000188956	020478	000000	2966.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	27285.38	29/10/2015	000000188956	020478	000000	5174.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	6540.00	29/10/2015	000000188956	020478	000000	611.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	15.70	29/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	7.85	29/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	1050.00	29/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	397.60	29/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	1494.00	29/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	2499.25	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	2367.01	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	15.70	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	7.50	30/10/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	3000.00	30/10/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	9000.00	30/10/2015	000006240237	001668	000000	1864.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	5000.00	30/10/2015	000006240237	001668	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	960.00	30/10/2015	000000188956	020478	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	1100.00	30/10/2015	000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	2700.00	30/10/2015	000006240237	001668	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	9100.00	30/10/2015	000000188956	020478	000000	804.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	4003.23	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	400.00	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	514.36	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	942.83	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	2077.27	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	1087.71	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	330.62	30/10/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007028	0000001	1100.00	30/10/2015	000000078093	020478	852280	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007057	0000001	1275.00	30/10/2015	000000850012	020478	000000	102.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007068	0000001	7620.00	30/10/2015	000000850012	020478	000000	489.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007073	0000001	9680.00	30/10/2015	000000850012	020478	000000	774.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007075	0000001	24049.18	30/10/2015	000000850012	020478	000000	5174.82	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007087	0000001	550.00	30/10/2015	000000850012	020478	863321	16.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007056	0000001	2275.00	30/10/2015	000000850012	020478	000000	182.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007070	0000001	4800.00	30/10/2015	000000850012	020478	000000	476.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007077	0000001	2600.00	30/10/2015	000000850012	020478	000000	739.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007055	0000001	6550.00	30/10/2015	000000850012	020478	000000	657.23	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007085	0000001	40.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007097	0000001	7.85	30/10/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007098	0000001	7.85	30/10/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007102	0000001	23.55	30/10/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007103	0000001	15.70	30/10/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007079	0000001	17060.00	30/10/2015	000000850012	020478	000000	1364.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007047	0000001	182991.41	30/10/2015	000000124087	020478	000000	39028.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007054	0000001	20154.97	30/10/2015	000000850012	020478	000000	1739.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007030	0000001	750.00	30/10/2015	000000078093	020478	852279	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007108	0000001	23.55	30/10/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000007	2000.00	30/10/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007090	0000001	3.11	30/10/2015	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007091	0000001	1.06	30/10/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007092	0000001	1732.27	30/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007093	0000001	23.55	30/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007094	0000001	99.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007095	0000001	208.00	30/10/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007096	0000001	39.25	30/10/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007101	0000001	7.85	30/10/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007119	0000001	23.55	30/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007048	0000001	1151.94	30/10/2015	000000850012	020478	000000	147.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007071	0000001	8825.00	30/10/2015	000000850012	020478	000000	839.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007069	0000001	15607.50	30/10/2015	000000850012	020478	000000	2116.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007078	0000001	15799.50	30/10/2015	000000850012	020478	000000	3561.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007107	0000001	120.00	30/10/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007049	0000001	1473.32	30/10/2015	000000850012	020478	000000	296.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007052	0000001	15750.00	30/10/2015	000000850012	020478	000000	9386.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007053	0000001	6000.00	30/10/2015	000000850012	020478	000000	722.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007122	0000001	236.00	03/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007109	0000001	1619.04	04/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007089	0000001	525.00	04/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007409	0000001	0.70	04/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007410	0000001	15.70	04/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006386	0000002	2400.00	04/11/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006459	0000002	2400.00	04/11/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000002	1301.50	04/11/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007414	0000001	7.85	05/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007153	0000001	300.00	05/11/2015	000000208469	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007412	0000001	82.50	05/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007416	0000001	7.85	06/11/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007419	0000001	7.85	06/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007084	0000001	250.00	06/11/2015	000000208469	020478	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007156	0000001	85.00	09/11/2015	000000104426	020478	012838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007157	0000001	85.00	09/11/2015	000000104426	020478	012801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007158	0000001	85.00	09/11/2015	000000104426	020478	012839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007159	0000001	85.00	09/11/2015	000000104426	020478	012802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007160	0000001	85.00	09/11/2015	000000104426	020478	012840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007161	0000001	85.00	09/11/2015	000000104426	020478	012803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007162	0000001	85.00	09/11/2015	000000104426	020478	012804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007163	0000001	85.00	09/11/2015	000000104426	020478	012841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007164	0000001	85.00	09/11/2015	000000104426	020478	012805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007165	0000001	85.00	09/11/2015	000000104426	020478	012842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007166	0000001	85.00	09/11/2015	000000104426	020478	012807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007167	0000001	85.00	09/11/2015	000000104426	020478	012843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007168	0000001	85.00	09/11/2015	000000104426	020478	012844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007169	0000001	85.00	09/11/2015	000000104426	020478	012845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007170	0000001	85.00	09/11/2015	000000104426	020478	012846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007171	0000001	85.00	09/11/2015	000000104426	020478	012808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007172	0000001	85.00	09/11/2015	000000104426	020478	012809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007173	0000001	85.00	09/11/2015	000000104426	020478	012847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007174	0000001	85.00	09/11/2015	000000104426	020478	012810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007175	0000001	85.00	09/11/2015	000000104426	020478	012848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007176	0000001	85.00	09/11/2015	000000104426	020478	012811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007177	0000001	85.00	09/11/2015	000000104426	020478	012812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007178	0000001	85.00	09/11/2015	000000104426	020478	012849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007179	0000001	85.00	09/11/2015	000000104426	020478	012813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007180	0000001	85.00	09/11/2015	000000104426	020478	012850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007181	0000001	85.00	09/11/2015	000000104426	020478	012814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007182	0000001	85.00	09/11/2015	000000104426	020478	012851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007183	0000001	85.00	09/11/2015	000000104426	020478	012815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007184	0000001	85.00	09/11/2015	000000104426	020478	012852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007185	0000001	85.00	09/11/2015	000000104426	020478	012816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007186	0000001	85.00	09/11/2015	000000104426	020478	012853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007187	0000001	85.00	09/11/2015	000000104426	020478	012854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007188	0000001	85.00	09/11/2015	000000104426	020478	012817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007189	0000001	85.00	09/11/2015	000000104426	020478	012819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007190	0000001	85.00	09/11/2015	000000104426	020478	012855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007191	0000001	85.00	09/11/2015	000000104426	020478	012820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007192	0000001	85.00	09/11/2015	000000104426	020478	012856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007193	0000001	85.00	09/11/2015	000000104426	020478	012821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007194	0000001	85.00	09/11/2015	000000104426	020478	012857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007195	0000001	85.00	09/11/2015	000000104426	020478	012822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007196	0000001	85.00	09/11/2015	000000104426	020478	012858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007197	0000001	85.00	09/11/2015	000000104426	020478	012823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007198	0000001	85.00	09/11/2015	000000104426	020478	012859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007199	0000001	85.00	09/11/2015	000000104426	020478	012824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007200	0000001	85.00	09/11/2015	000000104426	020478	012825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007201	0000001	85.00	09/11/2015	000000104426	020478	012860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007202	0000001	85.00	09/11/2015	000000104426	020478	012826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007203	0000001	85.00	09/11/2015	000000104426	020478	012861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007204	0000001	85.00	09/11/2015	000000104426	020478	012827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007205	0000001	85.00	09/11/2015	000000104426	020478	012862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007206	0000001	85.00	09/11/2015	000000104426	020478	012828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007207	0000001	85.00	09/11/2015	000000104426	020478	012863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007208	0000001	85.00	09/11/2015	000000104426	020478	012864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007209	0000001	85.00	09/11/2015	000000104426	020478	012829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007210	0000001	85.00	09/11/2015	000000104426	020478	012865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007211	0000001	85.00	09/11/2015	000000104426	020478	012830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007212	0000001	85.00	09/11/2015	000000104426	020478	012866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007213	0000001	85.00	09/11/2015	000000104426	020478	012831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007214	0000001	85.00	09/11/2015	000000104426	020478	012867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007215	0000001	85.00	09/11/2015	000000104426	020478	012833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007216	0000001	85.00	09/11/2015	000000104426	020478	012868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007217	0000001	85.00	09/11/2015	000000104426	020478	012834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007218	0000001	85.00	09/11/2015	000000104426	020478	012835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007219	0000001	85.00	09/11/2015	000000104426	020478	012836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007220	0000001	85.00	09/11/2015	000000104426	020478	012869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007221	0000001	85.00	09/11/2015	000000104426	020478	012837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007222	0000001	85.00	09/11/2015	000000104426	020478	012832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007223	0000001	85.00	09/11/2015	000000104426	020478	012818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007224	0000001	85.00	09/11/2015	000000104426	020478	012870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007225	0000001	85.00	09/11/2015	000000104426	020478	012871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007226	0000001	85.00	09/11/2015	000000104426	020478	012872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007227	0000001	85.00	09/11/2015	000000104426	020478	012875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	73406.02	09/11/2015	000006240385	001668	000000	2202.18	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007155	0000001	340.00	09/11/2015	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006581	0000001	202.69	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006585	0000001	40.29	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006589	0000001	37.09	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005770	0000001	3542.17	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006491	0000001	3957.79	10/11/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006562	0000001	147.06	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006591	0000001	18239.28	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005781	0000001	4358.03	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005782	0000001	3490.14	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007256	0000001	1576.00	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	500.00	10/11/2015	000000188956	020478	863337	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	200.00	10/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	2362.36	10/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1422.48	10/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	1555.14	10/11/2015	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	3513.37	10/11/2015	000000188956	020478	000000	366.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007228	0000001	85.00	10/11/2015	000000104426	020478	012910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007229	0000001	85.00	10/11/2015	000000104426	020478	012911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007230	0000001	85.00	10/11/2015	000000104426	020478	013211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007231	0000001	85.00	10/11/2015	000000104426	020478	012913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007234	0000001	85.00	10/11/2015	000000104426	020478	012914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007235	0000001	85.00	10/11/2015	000000104426	020478	012915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007237	0000001	85.00	10/11/2015	000000104426	020478	012916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007238	0000001	85.00	10/11/2015	000000104426	020478	012917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007240	0000001	85.00	10/11/2015	000000104426	020478	012918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000001	85.00	10/11/2015	000000104426	020478	012919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007242	0000001	85.00	10/11/2015	000000104426	020478	012920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007244	0000001	85.00	10/11/2015	000000104426	020478	012921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007245	0000001	85.00	10/11/2015	000000104426	020478	012922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000001	85.00	10/11/2015	000000104426	020478	012923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007247	0000001	85.00	10/11/2015	000000104426	020478	012924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007248	0000001	85.00	10/11/2015	000000104426	020478	012925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007250	0000001	85.00	10/11/2015	000000104426	020478	012926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007251	0000001	85.00	10/11/2015	000000104426	020478	012927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007253	0000001	85.00	10/11/2015	000000104426	020478	012928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007254	0000001	85.00	10/11/2015	000000104426	020478	012929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007255	0000001	85.00	10/11/2015	000000104426	020478	012930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007257	0000001	85.00	10/11/2015	000000104426	020478	012931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007258	0000001	85.00	10/11/2015	000000104426	020478	012932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007259	0000001	85.00	10/11/2015	000000104426	020478	012933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	85.00	10/11/2015	000000104426	020478	012934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007262	0000001	85.00	10/11/2015	000000104426	020478	012935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000001	85.00	10/11/2015	000000104426	020478	012936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000001	85.00	10/11/2015	000000104426	020478	012937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007265	0000001	85.00	10/11/2015	000000104426	020478	012938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007266	0000001	85.00	10/11/2015	000000104426	020478	012939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007267	0000001	85.00	10/11/2015	000000104426	020478	012940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007268	0000001	85.00	10/11/2015	000000104426	020478	012941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007269	0000001	85.00	10/11/2015	000000104426	020478	012942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007270	0000001	85.00	10/11/2015	000000104426	020478	012943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007271	0000001	85.00	10/11/2015	000000104426	020478	012944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007272	0000001	85.00	10/11/2015	000000104426	020478	012945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007280	0000001	85.00	10/11/2015	000000104426	020478	012874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007282	0000001	85.00	10/11/2015	000000104426	020478	012875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007284	0000001	85.00	10/11/2015	000000104426	020478	012876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007292	0000001	85.00	10/11/2015	000000104426	020478	012877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007293	0000001	85.00	10/11/2015	000000104426	020478	012878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007299	0000001	50.00	10/11/2015	000000850012	020478	863340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007300	0000001	85.00	10/11/2015	000000104426	020478	012879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007304	0000001	85.00	10/11/2015	000000104426	020478	012880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007305	0000001	85.00	10/11/2015	000000104426	020478	012881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007306	0000001	85.00	10/11/2015	000000104426	020478	012882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007307	0000001	85.00	10/11/2015	000000104426	020478	012883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007308	0000001	85.00	10/11/2015	000000104426	020478	012884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007309	0000001	85.00	10/11/2015	000000104426	020478	012885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007311	0000001	85.00	10/11/2015	000000104426	020478	012886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007312	0000001	85.00	10/11/2015	000000104426	020478	012887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007313	0000001	85.00	10/11/2015	000000104426	020478	012888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	85.00	10/11/2015	000000104426	020478	012889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007316	0000001	85.00	10/11/2015	000000104426	020478	012890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007318	0000001	85.00	10/11/2015	000000104426	020478	012891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007319	0000001	85.00	10/11/2015	000000104426	020478	012892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000001	85.00	10/11/2015	000000104426	020478	012893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007322	0000001	85.00	10/11/2015	000000104426	020478	012894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000001	85.00	10/11/2015	000000104426	020478	012895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007325	0000001	85.00	10/11/2015	000000104426	020478	012896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007326	0000001	85.00	10/11/2015	000000104426	020478	012897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007327	0000001	85.00	10/11/2015	000000104426	020478	012898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007334	0000001	85.00	10/11/2015	000000104426	020478	012903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007335	0000001	85.00	10/11/2015	000000104426	020478	012904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007336	0000001	85.00	10/11/2015	000000104426	020478	012905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007337	0000001	85.00	10/11/2015	000000104426	020478	012906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007338	0000001	85.00	10/11/2015	000000104426	020478	012907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007339	0000001	85.00	10/11/2015	000000104426	020478	012908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007340	0000001	85.00	10/11/2015	000000104426	020478	012909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007423	0000001	15.70	10/11/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007431	0000001	7.85	10/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007329	0000001	85.00	10/11/2015	000000104426	020478	012899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007330	0000001	85.00	10/11/2015	000000104426	020478	012900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007331	0000001	85.00	10/11/2015	000000104426	020478	012901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007332	0000001	85.00	10/11/2015	000000104426	020478	012902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007105	0000001	60.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006568	0000001	46.05	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006570	0000001	35.15	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006571	0000001	17.18	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006564	0000001	17.19	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007236	0000001	7753.00	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007276	0000001	800.00	10/11/2015	000000850012	020478	863339	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007277	0000001	500.00	10/11/2015	000000850012	020478	863338	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007278	0000001	350.00	10/11/2015	000000850012	020478	863324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007279	0000001	250.00	10/11/2015	000000850012	020478	863323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007281	0000001	250.00	10/11/2015	000000850012	020478	863322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007283	0000001	250.00	10/11/2015	000000850012	020478	863325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007285	0000001	250.00	10/11/2015	000000850012	020478	863326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007286	0000001	250.00	10/11/2015	000000850012	020478	863327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007287	0000001	250.00	10/11/2015	000000850012	020478	863328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007288	0000001	250.00	10/11/2015	000000850012	020478	863331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007289	0000001	500.00	10/11/2015	000000850012	020478	863329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007290	0000001	250.00	10/11/2015	000000850012	020478	863330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007088	0000001	800.00	10/11/2015	000000850012	020478	863342	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006815	0000001	575.85	10/11/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006816	0000001	1315.40	10/11/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006817	0000001	615.25	10/11/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007020	0000001	742.75	10/11/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006368	0000002	1000.00	10/11/2015	000000850012	020478	863336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006546	0000001	124.74	10/11/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006547	0000001	159.30	10/11/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006548	0000001	177.86	10/11/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006549	0000001	1002.70	10/11/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006551	0000001	17.19	10/11/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006553	0000001	85.09	10/11/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006556	0000001	90.45	10/11/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006558	0000001	17.19	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006560	0000001	17.19	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006573	0000001	79.32	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006579	0000001	17.19	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006587	0000001	354.48	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006330	0000001	1000.00	10/11/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007426	0000001	54.95	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007432	0000001	10.00	10/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007433	0000001	10.00	10/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007303	0000001	3303.78	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007341	0000001	1125.47	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007301	0000001	5346.10	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007302	0000001	5446.87	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007427	0000001	531.00	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007260	0000001	691.29	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007151	0000001	1500.00	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007243	0000001	1237.60	10/11/2015	000000850012	020478	863334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007249	0000001	867.61	10/11/2015	000000850012	020478	863335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007252	0000001	1186.99	10/11/2015	000000850012	020478	863332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006566	0000001	469.68	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006575	0000001	17.19	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006577	0000001	830.71	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006583	0000001	25.24	10/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007080	0000001	60.00	10/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007152	0000001	1750.00	11/11/2015	000000850012	020478	863344	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007275	0000001	500.00	11/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007123	0000001	82652.11	11/11/2015	000906471025	001668	000000	2603.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006324	0000001	12001.00	11/11/2015	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007333	0000001	1757.25	11/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007415	0000001	85.00	11/11/2015	000000104426	020478	013006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007417	0000001	85.00	11/11/2015	000000104426	020478	013007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007418	0000001	85.00	11/11/2015	000000104426	020478	013008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007434	0000001	85.00	11/11/2015	000000104426	020478	013016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007424	0000001	85.00	11/11/2015	000000104426	020478	013012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007425	0000001	85.00	11/11/2015	000000104426	020478	013013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007428	0000001	85.00	11/11/2015	000000104426	020478	013014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007429	0000001	85.00	11/11/2015	000000104426	020478	013015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007430	0000001	85.00	11/11/2015	000000104426	020478	012993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007420	0000001	85.00	11/11/2015	000000104426	020478	013009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007421	0000001	85.00	11/11/2015	000000104426	020478	013010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007422	0000001	85.00	11/11/2015	000000104426	020478	013011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007342	0000001	20.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007343	0000377	85.00	11/11/2015	000000104426	020478	012967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007344	0000001	30.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007345	0000001	85.00	11/11/2015	000000104426	020478	012968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007346	0000001	85.00	11/11/2015	000000104426	020478	012969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007347	0000001	85.00	11/11/2015	000000104426	020478	012970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	85.00	11/11/2015	000000104426	020478	012971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007349	0000001	85.00	11/11/2015	000000104426	020478	012972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007350	0000001	85.00	11/11/2015	000000104426	020478	012973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007351	0000001	85.00	11/11/2015	000000104426	020478	012974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007353	0000001	85.00	11/11/2015	000000104426	020478	012975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007354	0000001	85.00	11/11/2015	000000104426	020478	012976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007355	0000001	85.00	11/11/2015	000000104426	020478	012977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007356	0000001	85.00	11/11/2015	000000104426	020478	012978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007357	0000001	85.00	11/11/2015	000000104426	020478	012979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007358	0000001	100.00	11/11/2015	000000012626	020478	850162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007359	0000001	85.00	11/11/2015	000000104426	020478	012980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007360	0000001	50.00	11/11/2015	000000012626	020478	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007361	0000001	150.00	11/11/2015	000000850012	020478	863345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007362	0000001	100.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007365	0000001	85.00	11/11/2015	000000104426	020478	012946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007366	0000001	85.00	11/11/2015	000000104426	020478	012947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007367	0000001	85.00	11/11/2015	000000104426	020478	012948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007368	0000001	85.00	11/11/2015	000000104426	020478	012949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007369	0000001	85.00	11/11/2015	000000104426	020478	012950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007370	0000001	85.00	11/11/2015	000000104426	020478	012951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007371	0000001	85.00	11/11/2015	000000104426	020478	012952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000001	85.00	11/11/2015	000000104426	020478	012953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007373	0000001	85.00	11/11/2015	000000104426	020478	012954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007374	0000001	85.00	11/11/2015	000000104426	020478	012955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007375	0000001	85.00	11/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007376	0000001	85.00	11/11/2015	000000104426	020478	012957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007377	0000001	85.00	11/11/2015	000000104426	020478	012958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007378	0000001	85.00	11/11/2015	000000104426	020478	012959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007379	0000001	85.00	11/11/2015	000000104426	020478	012960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007380	0000001	85.00	11/11/2015	000000104426	020478	012961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007381	0000001	85.00	11/11/2015	000000104426	020478	012962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007382	0000001	85.00	11/11/2015	000000104426	020478	012963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007383	0000001	85.00	11/11/2015	000000104426	020478	012964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007384	0000001	85.00	11/11/2015	000000104426	020478	012965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007385	0000001	85.00	11/11/2015	000000104426	020478	012966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007386	0000001	85.00	11/11/2015	000000104426	020478	012981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007387	0000001	85.00	11/11/2015	000000104426	020478	012982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007388	0000001	85.00	11/11/2015	000000104426	020478	012983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007389	0000001	85.00	11/11/2015	000000104426	020478	012984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007390	0000001	85.00	11/11/2015	000000104426	020478	012985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007391	0000001	85.00	11/11/2015	000000104426	020478	012986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007392	0000001	85.00	11/11/2015	000000104426	020478	012987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007393	0000001	85.00	11/11/2015	000000104426	020478	012988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007394	0000001	85.00	11/11/2015	000000104426	020478	012989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007395	0000001	85.00	11/11/2015	000000104426	020478	012990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007396	0000001	85.00	11/11/2015	000000104426	020478	012991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007397	0000001	85.00	11/11/2015	000000104426	020478	012992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007398	0000001	85.00	11/11/2015	000000104426	020478	012994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007399	0000001	85.00	11/11/2015	000000104426	020478	012995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007400	0000001	85.00	11/11/2015	000000104426	020478	012996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007401	0000001	85.00	11/11/2015	000000104426	020478	012997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007402	0000001	85.00	11/11/2015	000000104426	020478	012998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007403	0000001	85.00	11/11/2015	000000104426	020478	012999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007404	0000001	85.00	11/11/2015	000000104426	020478	013000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007405	0000001	85.00	11/11/2015	000000104426	020478	013001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007406	0000001	85.00	11/11/2015	000000104426	020478	013002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007407	0000001	85.00	11/11/2015	000000104426	020478	013003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007328	0000001	793.66	11/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007411	0000001	85.00	11/11/2015	000000104426	020478	013004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007413	0000001	85.00	11/11/2015	000000104426	020478	013005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	4500.00	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	550.00	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	350.00	11/11/2015	000000188956	020478	863343	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	125.40	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	134.33	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	359.60	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	17.19	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	24.66	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	6000.00	11/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000002	1200.00	11/11/2015	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	5686.10	11/11/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000003	4000.00	11/11/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007363	0000001	60.00	11/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006286	0000001	2090.00	12/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006502	0000001	576.00	12/11/2015	000000850012	020478	000000	17.28	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005004	0000001	3500.00	12/11/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	292.50	12/11/2015	000000188956	020478	000000	8.77	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007452	0000001	85.00	12/11/2015	000000104426	020478	013030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007454	0000001	85.00	12/11/2015	000000104426	020478	013031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007455	0000001	85.00	12/11/2015	000000104426	020478	013032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007456	0000001	85.00	12/11/2015	000000104426	020478	013033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007457	0000001	85.00	12/11/2015	000000104426	020478	013034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007459	0000001	85.00	12/11/2015	000000104426	020478	013035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007460	0000001	85.00	12/11/2015	000000104426	020478	013036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007435	0000001	85.00	12/11/2015	000000104426	020478	013017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007436	0000001	85.00	12/11/2015	000000104426	020478	013018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007437	0000001	85.00	12/11/2015	000000104426	020478	013019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007438	0000001	85.00	12/11/2015	000000104426	020478	013020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007439	0000001	85.00	12/11/2015	000000104426	020478	013021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007441	0000001	85.00	12/11/2015	000000104426	020478	013022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007442	0000001	85.00	12/11/2015	000000104426	020478	013023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007443	0000001	85.00	12/11/2015	000000104426	020478	013024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007446	0000001	85.00	12/11/2015	000000104426	020478	013025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007447	0000001	85.00	12/11/2015	000000104426	020478	013026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007449	0000001	85.00	12/11/2015	000000104426	020478	013027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007450	0000001	85.00	12/11/2015	000000104426	020478	013028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007462	0000001	85.00	12/11/2015	000000104426	020478	013037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007463	0000001	85.00	12/11/2015	000000104426	020478	013038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007464	0000001	85.00	12/11/2015	000000104426	020478	013039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007466	0000001	85.00	12/11/2015	000000104426	020478	013040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007467	0000001	85.00	12/11/2015	000000104426	020478	013041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007469	0000001	85.00	12/11/2015	000000104426	020478	013042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007471	0000001	85.00	12/11/2015	000000104426	020478	013043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007473	0000001	85.00	12/11/2015	000000104426	020478	013044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007474	0000001	85.00	12/11/2015	000000104426	020478	013045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007475	0000001	85.00	12/11/2015	000000104426	020478	013046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007477	0000001	85.00	12/11/2015	000000104426	020478	013047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007479	0000001	85.00	12/11/2015	000000104426	020478	013048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007480	0000001	85.00	12/11/2015	000000104426	020478	013049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007482	0000001	85.00	12/11/2015	000000104426	020478	013050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007483	0000001	85.00	12/11/2015	000000104426	020478	013051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007492	0000001	85.00	12/11/2015	000000104426	020478	013088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007493	0000001	85.00	12/11/2015	000000104426	020478	013089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007494	0000001	85.00	12/11/2015	000000104426	020478	013090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007496	0000001	85.00	12/11/2015	000000104426	020478	013091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007497	0000001	85.00	12/11/2015	000000104426	020478	013092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007498	0000001	85.00	12/11/2015	000000104426	020478	013093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007500	0000001	85.00	12/11/2015	000000104426	020478	013094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007501	0000001	85.00	12/11/2015	000000104426	020478	013095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007502	0000001	85.00	12/11/2015	000000104426	020478	013096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007503	0000001	85.00	12/11/2015	000000104426	020478	013097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007505	0000001	85.00	12/11/2015	000000104426	020478	013098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007506	0000001	85.00	12/11/2015	000000104426	020478	013099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007507	0000001	85.00	12/11/2015	000000104426	020478	013100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007509	0000001	85.00	12/11/2015	000000104426	020478	013101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007510	0000001	85.00	12/11/2015	000000104426	020478	013102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007514	0000001	85.00	12/11/2015	000000104426	020478	013052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007515	0000001	85.00	12/11/2015	000000104426	020478	013053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007516	0000001	85.00	12/11/2015	000000104426	020478	013054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007517	0000001	85.00	12/11/2015	000000104426	020478	013055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007518	0000001	85.00	12/11/2015	000000104426	020478	013056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007519	0000001	85.00	12/11/2015	000000104426	020478	013057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007520	0000001	85.00	12/11/2015	000000104426	020478	013058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007521	0000001	85.00	12/11/2015	000000104426	020478	013059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007522	0000001	85.00	12/11/2015	000000104426	020478	013073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	85.00	12/11/2015	000000104426	020478	013060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007524	0000001	85.00	12/11/2015	000000104426	020478	013074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007525	0000001	85.00	12/11/2015	000000104426	020478	013061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007526	0000001	85.00	12/11/2015	000000104426	020478	013075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007527	0000001	85.00	12/11/2015	000000104426	020478	013063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007528	0000001	85.00	12/11/2015	000000104426	020478	013076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007529	0000001	85.00	12/11/2015	000000104426	020478	013064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007530	0000001	85.00	12/11/2015	000000104426	020478	013077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007531	0000001	85.00	12/11/2015	000000104426	020478	013062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007532	0000001	85.00	12/11/2015	000000104426	020478	013078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007533	0000001	85.00	12/11/2015	000000104426	020478	013079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007534	0000001	85.00	12/11/2015	000000104426	020478	013065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007535	0000001	85.00	12/11/2015	000000104426	020478	013080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007536	0000001	85.00	12/11/2015	000000104426	020478	013066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007537	0000001	85.00	12/11/2015	000000104426	020478	013081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007538	0000001	85.00	12/11/2015	000000104426	020478	013067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007539	0000001	85.00	12/11/2015	000000104426	020478	013082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007540	0000001	85.00	12/11/2015	000000104426	020478	013068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007541	0000001	85.00	12/11/2015	000000104426	020478	013083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007542	0000001	85.00	12/11/2015	000000104426	020478	013069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007543	0000001	85.00	12/11/2015	000000104426	020478	013084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007544	0000001	85.00	12/11/2015	000000104426	020478	013070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007545	0000001	85.00	12/11/2015	000000104426	020478	013086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007546	0000001	85.00	12/11/2015	000000104426	020478	013071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007547	0000001	85.00	12/11/2015	000000104426	020478	013087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007548	0000001	85.00	12/11/2015	000000104426	020478	013072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006407	0000001	45087.81	12/11/2015	000000124087	020478	000000	26.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007487	0000001	7.85	12/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007233	0000001	160.00	12/11/2015	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007488	0000001	210.00	12/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007559	0000001	173.52	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007561	0000001	353.60	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007565	0000001	3886.56	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006314	0000002	1416.00	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006377	0000001	650.00	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005096	0000001	1050.00	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004130	0000001	207.90	13/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004132	0000001	129.12	13/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007553	0000001	15.70	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004131	0000001	443.40	13/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007489	0000001	3289.00	13/11/2015	000000124087	020478	000000	192.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007490	0000001	7948.80	13/11/2015	000000124087	020478	000000	238.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007491	0000001	2649.60	13/11/2015	000000124087	020478	000000	151.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007495	0000001	3201.60	13/11/2015	000000124087	020478	000000	183.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007499	0000001	2277.00	13/11/2015	000000124087	020478	000000	129.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007504	0000001	1058.00	13/11/2015	000000217824	020478	000000	60.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007508	0000001	1610.00	13/11/2015	000000217824	020478	000000	91.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007511	0000001	2530.00	13/11/2015	000000217824	020478	000000	144.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007512	0000001	2373.60	13/11/2015	000000217824	020478	000000	135.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007513	0000001	1972.25	13/11/2015	000000217824	020478	000000	112.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007555	0000001	1280.00	13/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007557	0000001	85.00	13/11/2015	000000104426	020478	013139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007558	0000001	85.00	13/11/2015	000000104426	020478	013140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007560	0000001	85.00	13/11/2015	000000104426	020478	001341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007562	0000001	85.00	13/11/2015	000000104426	020478	013142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007563	0000001	85.00	13/11/2015	000000104426	020478	013143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007564	0000001	85.00	13/11/2015	000000104426	020478	013144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007566	0000001	85.00	13/11/2015	000000104426	020478	013145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007567	0000001	85.00	13/11/2015	000000104426	020478	013146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007568	0000001	85.00	13/11/2015	000000104426	020478	013147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007569	0000001	85.00	13/11/2015	000000104426	020478	013148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007570	0000001	85.00	13/11/2015	000000104426	020478	013149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007571	0000001	85.00	13/11/2015	000000104426	020478	013150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007572	0000001	85.00	13/11/2015	000000104426	020478	013151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007573	0000001	85.00	13/11/2015	000000104426	020478	013152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007574	0000001	85.00	13/11/2015	000000104426	020478	013153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007575	0000001	85.00	13/11/2015	000000104426	020478	013154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007576	0000001	85.00	13/11/2015	000000104426	020478	013155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007577	0000001	85.00	13/11/2015	000000104426	020478	013156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007578	0000001	85.00	13/11/2015	000000104426	020478	013157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007579	0000001	85.00	13/11/2015	000000104426	020478	013158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007580	0000001	85.00	13/11/2015	000000104426	020478	013159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007581	0000001	85.00	13/11/2015	000000104426	020478	013160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007582	0000001	85.00	13/11/2015	000000104426	020478	013161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007583	0000001	85.00	13/11/2015	000000104426	020478	013162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007584	0000001	85.00	13/11/2015	000000104426	020478	013103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007585	0000001	85.00	13/11/2015	000000104426	020478	013163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007586	0000001	85.00	13/11/2015	000000104426	020478	013104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007587	0000001	85.00	13/11/2015	000000104426	020478	013164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007588	0000001	85.00	13/11/2015	000000104426	020478	013105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007589	0000001	85.00	13/11/2015	000000104426	020478	013165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007590	0000001	85.00	13/11/2015	000000104426	020478	013106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007591	0000001	85.00	13/11/2015	000000104426	020478	013166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007592	0000001	85.00	13/11/2015	000000104426	020478	013167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007593	0000001	85.00	13/11/2015	000000104426	020478	013107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007594	0000001	85.00	13/11/2015	000000104426	020478	013168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007595	0000001	85.00	13/11/2015	000000104426	020478	013108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007596	0000001	85.00	13/11/2015	000000104426	020478	013169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007597	0000001	85.00	13/11/2015	000000104426	020478	013170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007598	0000001	85.00	13/11/2015	000000104426	020478	013109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007599	0000001	85.00	13/11/2015	000000104426	020478	013110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007600	0000001	85.00	13/11/2015	000000104426	020478	013171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007601	0000001	85.00	13/11/2015	000000104426	020478	013172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007602	0000001	85.00	13/11/2015	000000104426	020478	013111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007603	0000001	85.00	13/11/2015	000000104426	020478	013173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007604	0000001	85.00	13/11/2015	000000104426	020478	013112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007605	0000001	85.00	13/11/2015	000000104426	020478	013174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007606	0000001	85.00	13/11/2015	000000104426	020478	013113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007607	0000001	85.00	13/11/2015	000000104426	020478	013114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007608	0000001	85.00	13/11/2015	000000104426	020478	013115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007609	0000001	85.00	13/11/2015	000000104426	020478	013116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007610	0000001	85.00	13/11/2015	000000104426	020478	013117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007611	0000001	85.00	13/11/2015	000000104426	020478	013175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007612	0000001	85.00	13/11/2015	000000104426	020478	013118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007613	0000001	85.00	13/11/2015	000000104426	020478	013176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007614	0000001	85.00	13/11/2015	000000104426	020478	013177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007615	0000001	85.00	13/11/2015	000000104426	020478	013119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007616	0000001	85.00	13/11/2015	000000104426	020478	013178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007617	0000001	85.00	13/11/2015	000000104426	020478	013179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007618	0000001	85.00	13/11/2015	000000104426	020478	013120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007619	0000001	85.00	13/11/2015	000000104426	020478	013180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007620	0000001	85.00	13/11/2015	000000104426	020478	013121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007621	0000001	85.00	13/11/2015	000000104426	020478	013122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007622	0000001	85.00	13/11/2015	000000104426	020478	013123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007623	0000001	85.00	13/11/2015	000000104426	020478	013124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007624	0000001	85.00	13/11/2015	000000104426	020478	013125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007625	0000001	85.00	13/11/2015	000000104426	020478	013126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007626	0000001	85.00	13/11/2015	000000104426	020478	013127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007627	0000001	85.00	13/11/2015	000000104426	020478	013128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007628	0000001	85.00	13/11/2015	000000104426	020478	013129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007629	0000001	85.00	13/11/2015	000000104426	020478	013130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007630	0000001	85.00	13/11/2015	000000104426	020478	013131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007631	0000001	85.00	13/11/2015	000000104426	020478	013132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007632	0000001	85.00	13/11/2015	000000104426	020478	013133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007633	0000001	85.00	13/11/2015	000000104426	020478	013134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007634	0000001	85.00	13/11/2015	000000104426	020478	013135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007635	0000001	85.00	13/11/2015	000000104426	020478	013136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007636	0000001	85.00	13/11/2015	000000104426	020478	013137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007637	0000001	85.00	13/11/2015	000000104426	020478	013138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007638	0000001	85.00	13/11/2015	000000104426	020478	013196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007639	0000001	85.00	13/11/2015	000000104426	020478	013197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007640	0000001	85.00	13/11/2015	000000104426	020478	013198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007641	0000001	85.00	13/11/2015	000000104426	020478	013199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007642	0000001	85.00	13/11/2015	000000104426	020478	013200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007643	0000001	85.00	13/11/2015	000000104426	020478	013201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007644	0000001	85.00	13/11/2015	000000104426	020478	013202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007645	0000001	85.00	13/11/2015	000000104426	020478	013203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007646	0000001	85.00	13/11/2015	000000104426	020478	013204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007647	0000001	85.00	13/11/2015	000000104426	020478	013205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007648	0000001	85.00	13/11/2015	000000104426	020478	013206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007649	0000001	85.00	13/11/2015	000000104426	020478	013207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007650	0000001	85.00	13/11/2015	000000104426	020478	013208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007651	0000001	85.00	13/11/2015	000000104426	020478	013209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007652	0000001	85.00	13/11/2015	000000104426	020478	013210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007653	0000001	85.00	13/11/2015	000000104426	020478	013181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007654	0000001	85.00	13/11/2015	000000104426	020478	013182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007655	0000001	85.00	13/11/2015	000000104426	020478	013183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007656	0000001	85.00	13/11/2015	000000104426	020478	013184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007657	0000001	85.00	13/11/2015	000000104426	020478	013185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007658	0000001	85.00	13/11/2015	000000104426	020478	013186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007659	0000001	85.00	13/11/2015	000000104426	020478	013187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007660	0000001	85.00	13/11/2015	000000104426	020478	013188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007661	0000001	85.00	13/11/2015	000000104426	020478	013189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007662	0000001	85.00	13/11/2015	000000104426	020478	013190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007663	0000001	85.00	13/11/2015	000000104426	020478	013191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007664	0000001	85.00	13/11/2015	000000104426	020478	013192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007665	0000001	85.00	13/11/2015	000000104426	020478	013193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007666	0000001	85.00	13/11/2015	000000104426	020478	013194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007667	0000001	85.00	13/11/2015	000000104426	020478	013195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	1845.32	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	1908.79	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	936.56	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	797.04	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	150.45	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	15.70	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	31.40	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	1050.00	13/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	7.50	13/11/2015	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	15.00	13/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007668	0000001	115.00	16/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007669	0000001	1146.67	16/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007670	0000001	7.85	16/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007689	0000001	23.55	17/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007695	0000001	47.10	17/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007683	0000001	1000.00	17/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007684	0000001	515.00	17/11/2015	000000104426	020478	013213	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007691	0000001	600.00	17/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007692	0000001	80.00	17/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006507	0000001	300.00	17/11/2015	000000078093	020478	852288	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007678	0000001	60.00	17/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007550	0000001	1700.00	17/11/2015	000000078093	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007682	0000001	2000.00	17/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007687	0000001	450.00	17/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007694	0000001	300.00	17/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007680	0000001	28.60	17/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007681	0000001	85.00	17/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007685	0000001	800.00	17/11/2015	000000208469	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007686	0000001	400.00	17/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007690	0000001	600.00	17/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007693	0000001	500.00	17/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007696	0000001	15.70	17/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007697	0000001	190.00	17/11/2015	000000104426	020478	013212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007698	0000001	7.85	17/11/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006468	0000001	418.70	17/11/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006466	0000001	2016.60	17/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	500.00	17/11/2015	000000188956	020478	852281	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	500.00	17/11/2015	000000188956	020478	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	1000.00	17/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	400.00	17/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007291	0000001	800.00	17/11/2015	000000078093	020478	852285	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007294	0000001	800.00	17/11/2015	000000078093	020478	852284	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007295	0000001	800.00	17/11/2015	000000078093	020478	852283	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007296	0000001	800.00	17/11/2015	000000078093	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007297	0000001	800.00	17/11/2015	000000078093	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007298	0000001	800.00	17/11/2015	000000078093	020478	852282	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007121	0000001	2450.00	17/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007086	0000001	2450.00	17/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007549	0000001	1200.00	17/11/2015	000000078093	020478	000000	36.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007699	0000001	50.00	17/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007700	0000001	50.00	17/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007679	0000001	60.00	17/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007688	0000001	1150.00	17/11/2015	000000078093	020478	852287	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007707	0000001	300.00	18/11/2015	000000850012	020478	863346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007476	0000001	3702.09	18/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007120	0000001	550.00	18/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007712	0000001	7.85	18/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007708	0000001	200.64	18/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007273	0000001	20.33	19/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	14.61	19/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	14.91	19/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	14.96	19/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007713	0000001	85.00	19/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007408	0000001	84.06	19/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	12408.38	20/11/2015	000006240237	001668	000000	183.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	242.00	20/11/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	1931.60	20/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	5491.60	20/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007715	0000001	532.54	20/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007717	0000001	7.85	20/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007116	0000001	18199.70	20/11/2015	000000124087	020478	000000	1231.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007117	0000001	7222.45	20/11/2015	000000850012	020478	000000	104.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004428	0000001	1600.00	20/11/2015	000000104426	020478	013214	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007702	0000001	360.00	23/11/2015	000000012626	020478	850163	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007718	0000001	25.00	23/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007714	0000001	595.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	3300.00	24/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007722	0000001	125.00	24/11/2015	000000078093	020478	852295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007723	0000001	500.00	24/11/2015	000000078093	020478	852298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007724	0000001	90.00	24/11/2015	000000078093	020478	852290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007725	0000001	86.00	24/11/2015	000000078093	020478	852293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007726	0000001	224.54	24/11/2015	000000078093	020478	852291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007727	0000001	70.00	24/11/2015	000000078093	020478	852297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007728	0000001	50.00	24/11/2015	000000012626	020478	850164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007729	0000001	170.00	24/11/2015	000000078093	020478	852292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007730	0000001	1000.00	24/11/2015	000000207446	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007732	0000001	50.00	24/11/2015	000000012626	020478	850165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007733	0000001	150.00	24/11/2015	000000078247	020478	850290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007736	0000001	200.00	24/11/2015	000000078093	020478	852294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005587	0000001	500.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004100	0000001	1378.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003452	0000002	950.00	24/11/2015	000000078093	020478	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007734	0000001	7.85	24/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005611	0000001	1800.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005613	0000001	600.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007721	0000001	8513.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007735	0000001	358.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005586	0000001	1000.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007324	0000001	936.00	24/11/2015	000000078093	020478	000000	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007731	0000001	7753.00	24/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007742	0000001	60.00	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007745	0000001	7.85	25/11/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007232	0000001	5641.56	25/11/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007744	0000001	60.00	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007737	0000001	40.00	25/11/2015	000000012626	020478	850169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007738	0000001	40.00	25/11/2015	000000012626	020478	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007739	0000001	60.00	25/11/2015	000000012626	020478	850166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007740	0000001	40.00	25/11/2015	000000012626	020478	850167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	900.00	25/11/2015	000000208469	020478	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	24.77	25/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	20.80	25/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	880.00	25/11/2015	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	24.09	25/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	24.68	25/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	396.00	25/11/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007554	0000001	245.00	25/11/2015	000000078247	020478	000000	7.35	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007743	0000001	60.00	25/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	630.00	26/11/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	630.00	26/11/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007750	0000001	130.00	26/11/2015	000000078247	020478	850293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007751	0000001	45.00	26/11/2015	000000078247	020478	850292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007775	0000001	7.85	26/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007748	0000001	120.00	26/11/2015	000000078247	020478	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007747	0000001	32.00	26/11/2015	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007789	0000001	7.85	27/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007791	0000001	400.00	27/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007752	0000001	1000.00	27/11/2015	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007753	0000001	1000.00	27/11/2015	000000124087	020478	000000	121.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007757	0000001	67099.19	27/11/2015	000000124087	020478	000000	15038.21	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007754	0000001	1600.00	27/11/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007755	0000001	1000.00	27/11/2015	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007756	0000001	1600.00	27/11/2015	000000207446	020478	000000	155.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007787	0000001	7.85	27/11/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007788	0000001	7.85	27/11/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007790	0000001	240.00	27/11/2015	000000078247	020478	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	3780.00	27/11/2015	000006240237	001668	000000	618.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	24340.00	27/11/2015	000006240237	001668	000000	4950.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	4800.00	27/11/2015	000006240237	001668	000000	676.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	1108.20	27/11/2015	000006240334	001668	000000	111.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	20629.29	27/11/2015	000006240237	001668	000000	4181.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	6000.00	27/11/2015	000006240237	001668	000000	691.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	1600.00	27/11/2015	000006240253	001668	000000	168.34	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007786	0000001	420.00	27/11/2015	000000078247	020478	850296	12.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007758	0000001	2275.00	30/11/2015	000000850012	020478	000000	182.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006483	0000001	1066.78	30/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007741	0000001	550.00	30/11/2015	000000850012	020478	863347	16.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007759	0000001	1275.00	30/11/2015	000000850012	020478	000000	102.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007768	0000001	23689.18	30/11/2015	000000850012	020478	000000	5129.13	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007465	0000001	2667.79	30/11/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007470	0000001	2519.15	30/11/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006482	0000001	276.33	30/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006484	0000001	3530.94	30/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	5656.13	30/11/2015	000000188956	020478	850098	1274.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	7858.50	30/11/2015	000000188956	020478	850098	2781.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	14675.05	30/11/2015	000000188956	020478	850098	3011.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	26078.21	30/11/2015	000000188956	020478	850098	5056.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	11422.50	30/11/2015	000000188956	020478	850098	1350.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	14.60	30/11/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007761	0000001	6550.00	30/11/2015	000000850012	020478	000000	657.23	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007769	0000001	4000.00	30/11/2015	000000850012	020478	000000	320.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007773	0000001	2600.00	30/11/2015	000000850012	020478	000000	739.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007763	0000001	3819.09	30/11/2015	000000124087	020478	000000	532.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007764	0000001	171023.59	30/11/2015	000000124087	020478	000000	35458.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007771	0000001	11111.84	30/11/2015	000000850012	020478	000000	1086.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007772	0000001	16780.54	30/11/2015	000000850012	020478	000000	3752.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006498	0000001	1943.02	30/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005799	0000001	300.00	30/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007795	0000001	1768.30	30/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007796	0000001	1.06	30/11/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007797	0000001	3.11	30/11/2015	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007803	0000001	7.85	30/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007804	0000001	7.85	30/11/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007815	0000001	63.00	30/11/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007760	0000001	1151.94	30/11/2015	000000850012	020478	000000	147.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007770	0000001	8825.00	30/11/2015	000000850012	020478	000000	839.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007762	0000001	14757.50	30/11/2015	000000850012	020478	000000	2014.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007774	0000001	16172.83	30/11/2015	000000850012	020478	000000	3491.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007805	0000001	7137.00	30/11/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007816	0000001	31.11	30/11/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	5000.00	30/11/2015	000000850012	020478	000000	519.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007766	0000001	1473.32	30/11/2015	000000850012	020478	000000	296.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007767	0000001	15750.00	30/11/2015	000000850012	020478	000000	9386.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007818	0000001	130.00	01/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008469	0000001	15.70	01/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007782	0000001	17060.00	01/12/2015	000000124087	020478	000000	1364.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007784	0000001	1600.00	01/12/2015	000000078093	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007785	0000001	3360.00	01/12/2015	000000078093	020478	000000	283.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007799	0000001	18881.94	01/12/2015	000000124087	020478	000000	1637.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007682	0000002	900.00	01/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007556	0000001	400.00	01/12/2015	000000078093	020478	852302	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007819	0000001	40.00	01/12/2015	000000078093	020478	852299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007820	0000001	30.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007821	0000001	180.00	01/12/2015	000000078093	020478	852300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007822	0000001	50.00	01/12/2015	000000078093	020478	852301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007823	0000001	100.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007824	0000001	102.20	01/12/2015	000000078093	020478	852303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007825	0000001	50.00	01/12/2015	000000078093	020478	852306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007778	0000001	800.00	01/12/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007779	0000001	4500.00	01/12/2015	000000208469	020478	000000	360.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007780	0000001	1100.00	01/12/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007781	0000001	4000.00	01/12/2015	000000207403	020478	000000	320.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007150	0000001	3500.00	01/12/2015	000000078093	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007776	0000001	7620.00	01/12/2015	000000850012	020478	000000	489.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007777	0000001	9680.00	01/12/2015	000000850012	020478	000000	774.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007817	0000001	20.00	01/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007798	0000001	650.00	01/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	13916.13	02/12/2015	000006240385	001668	000000	208.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	1100.00	02/12/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	9100.00	02/12/2015	000000188956	020478	850099	804.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	1100.00	02/12/2015	000000188956	020478	850099	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	960.00	02/12/2015	000000188956	020478	850099	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	2700.00	02/12/2015	000006240237	001668	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	3000.00	02/12/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	9000.00	02/12/2015	000006240237	001668	000000	1864.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	5000.00	02/12/2015	000006240237	001668	000000	417.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	300.00	02/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	127.00	02/12/2015	000000188956	020478	000000	3.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	1050.00	02/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007852	0000001	120.00	02/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007853	0000001	1547.20	02/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007856	0000001	900.00	02/12/2015	000000208469	020478	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007802	0000001	800.00	02/12/2015	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007826	0000001	1672.16	02/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007854	0000001	525.00	02/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007453	0000001	770.00	03/12/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007859	0000001	2734.92	03/12/2015	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007461	0000001	559.31	03/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007451	0000001	166.38	03/12/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	1799.49	03/12/2015	000000188956	020478	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	1232.14	03/12/2015	000000188956	020478	850100	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007445	0000001	2131.11	03/12/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007860	0000001	60.00	03/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006489	0000001	2570.25	03/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007862	0000001	65.00	04/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007868	0000001	287.65	07/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007879	0000001	62.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	5760.00	07/12/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	1578.80	07/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007880	0000001	185.21	07/12/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007870	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007871	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007872	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007873	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007874	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007875	0000001	60.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007881	0000001	1170.00	07/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007897	0000001	289.88	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007896	0000001	3032.37	09/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007888	0000001	240.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007892	0000001	720.00	09/12/2015	000000078093	020478	852307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007894	0000001	60.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	2728.30	09/12/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000002	3001.80	09/12/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	15.70	09/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007885	0000001	1576.00	09/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007884	0000001	150.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007887	0000001	60.00	09/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007893	0000001	60.00	09/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007118	0000001	6105.00	10/12/2015	000000850012	020478	000000	314.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007114	0000001	7247.72	10/12/2015	000000850012	020478	000000	131.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007113	0000001	500.50	10/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	12120.58	10/12/2015	000000188956	020478	000000	1248.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	1688.98	10/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007110	0000001	5109.13	10/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007111	0000001	9039.14	10/12/2015	000000850012	020478	000000	131.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007901	0000001	2263.52	10/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007112	0000001	2194.93	10/12/2015	000000850012	020478	000000	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007899	0000001	5392.98	10/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007900	0000001	5446.87	10/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007907	0000001	300.00	11/12/2015	000000850012	020478	863364	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007243	0000002	1237.60	11/12/2015	000000850012	020478	863351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007252	0000002	1186.99	11/12/2015	000000850012	020478	863350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007249	0000002	867.61	11/12/2015	000000850012	020478	863352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007908	0000001	250.00	11/12/2015	000000850012	020478	863358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007909	0000001	250.00	11/12/2015	000000850012	020478	863356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007910	0000001	350.00	11/12/2015	000000850012	020478	863355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007911	0000001	250.00	11/12/2015	000000850012	020478	863359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007912	0000001	500.00	11/12/2015	000000850012	020478	863360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007913	0000001	250.00	11/12/2015	000000850012	020478	863354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007915	0000001	250.00	11/12/2015	000000850012	020478	863362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007916	0000001	250.00	11/12/2015	000000850012	020478	863357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007918	0000001	250.00	11/12/2015	000000850012	020478	863361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007919	0000001	250.00	11/12/2015	000000850012	020478	863353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007920	0000001	800.00	11/12/2015	000000850012	020478	863363	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007895	0000001	1650.00	11/12/2015	000000850012	020478	863366	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	3860.00	11/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	450.00	11/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	1471.94	11/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007925	0000001	1000.00	11/12/2015	000000850012	020478	863365	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007902	0000001	20.00	11/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007903	0000001	500.00	11/12/2015	000000850012	020478	863349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007904	0000001	125.00	11/12/2015	000000850012	020478	863348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007905	0000001	85.00	11/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007951	0000001	85.00	14/12/2015	000000104426	020478	869403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007952	0000001	85.00	14/12/2015	000000104426	020478	869404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007953	0000001	85.00	14/12/2015	000000104426	020478	869405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007954	0000001	85.00	14/12/2015	000000104426	020478	869406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007955	0000001	85.00	14/12/2015	000000104426	020478	869407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007956	0000001	85.00	14/12/2015	000000104426	020478	869408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007957	0000001	85.00	14/12/2015	000000104426	020478	869409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007958	0000001	85.00	14/12/2015	000000104426	020478	869410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007959	0000001	85.00	14/12/2015	000000104426	020478	869411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007960	0000001	85.00	14/12/2015	000000104426	020478	869412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007961	0000001	85.00	14/12/2015	000000104426	020478	869413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007962	0000001	85.00	14/12/2015	000000104426	020478	869414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007963	0000001	85.00	14/12/2015	000000104426	020478	869415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007964	0000001	85.00	14/12/2015	000000104426	020478	869416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007965	0000001	85.00	14/12/2015	000000104426	020478	869417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007966	0000001	85.00	14/12/2015	000000104426	020478	869418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007967	0000001	85.00	14/12/2015	000000104426	020478	869419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007968	0000001	85.00	14/12/2015	000000104426	020478	869420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007969	0000001	85.00	14/12/2015	000000104426	020478	869421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007970	0000001	85.00	14/12/2015	000000104426	020478	869422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007971	0000001	85.00	14/12/2015	000000104426	020478	869423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007972	0000001	85.00	14/12/2015	000000104426	020478	869424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007973	0000001	85.00	14/12/2015	000000104426	020478	869425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007974	0000001	85.00	14/12/2015	000000104426	020478	869426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007975	0000001	85.00	14/12/2015	000000104426	020478	869427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007976	0000001	85.00	14/12/2015	000000104426	020478	869428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007977	0000001	85.00	14/12/2015	000000104426	020478	869429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007978	0000001	85.00	14/12/2015	000000104426	020478	869430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007979	0000001	85.00	14/12/2015	000000104426	020478	869431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007980	0000001	85.00	14/12/2015	000000104426	020478	869432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007981	0000001	85.00	14/12/2015	000000104426	020478	869433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007982	0000001	85.00	14/12/2015	000000104426	020478	869434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007983	0000001	85.00	14/12/2015	000000104426	020478	869435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007984	0000001	85.00	14/12/2015	000000104426	020478	869436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007985	0000001	85.00	14/12/2015	000000104426	020478	869437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007986	0000001	85.00	14/12/2015	000000104426	020478	869438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007987	0000001	85.00	14/12/2015	000000104426	020478	013215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007988	0000001	85.00	14/12/2015	000000104426	020478	013216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007989	0000001	85.00	14/12/2015	000000104426	020478	013217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007990	0000001	85.00	14/12/2015	000000104426	020478	013218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007991	0000001	85.00	14/12/2015	000000104426	020478	013220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007992	0000001	85.00	14/12/2015	000000104426	020478	013219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007993	0000001	85.00	14/12/2015	000000104426	020478	869373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007994	0000001	85.00	14/12/2015	000000104426	020478	869374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007995	0000001	85.00	14/12/2015	000000104426	020478	869375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007996	0000001	85.00	14/12/2015	000000104426	020478	869376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007997	0000001	85.00	14/12/2015	000000104426	020478	869377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007998	0000001	85.00	14/12/2015	000000104426	020478	869378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007999	0000001	85.00	14/12/2015	000000104426	020478	869379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008000	0000001	85.00	14/12/2015	000000104426	020478	869380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008001	0000001	85.00	14/12/2015	000000104426	020478	869381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008002	0000001	85.00	14/12/2015	000000104426	020478	869382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008003	0000001	85.00	14/12/2015	000000104426	020478	869383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008004	0000001	85.00	14/12/2015	000000104426	020478	869384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008005	0000001	85.00	14/12/2015	000000104426	020478	869385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008006	0000001	85.00	14/12/2015	000000104426	020478	869386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008007	0000001	85.00	14/12/2015	000000104426	020478	869387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008008	0000001	85.00	14/12/2015	000000104426	020478	869388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008009	0000001	85.00	14/12/2015	000000104426	020478	869389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008010	0000001	85.00	14/12/2015	000000104426	020478	869390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008011	0000001	85.00	14/12/2015	000000104426	020478	869391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008012	0000001	85.00	14/12/2015	000000104426	020478	869392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008013	0000001	85.00	14/12/2015	000000104426	020478	869393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008014	0000001	85.00	14/12/2015	000000104426	020478	869394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008015	0000001	85.00	14/12/2015	000000104426	020478	869395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008016	0000001	85.00	14/12/2015	000000104426	020478	869396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008017	0000001	85.00	14/12/2015	000000104426	020478	869397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008018	0000001	85.00	14/12/2015	000000104426	020478	869398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008019	0000001	85.00	14/12/2015	000000104426	020478	869399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008020	0000001	85.00	14/12/2015	000000104426	020478	869400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008021	0000001	85.00	14/12/2015	000000104426	020478	869401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008022	0000001	85.00	14/12/2015	000000104426	020478	869402	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007947	0000001	60.00	14/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	350.00	14/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007945	0000001	289.88	14/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008041	0000001	60.00	15/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008043	0000001	60.00	15/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008023	0000001	85.00	15/12/2015	000000104426	020478	869439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008024	0000001	85.00	15/12/2015	000000104426	020478	869440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008025	0000001	85.00	15/12/2015	000000104426	020478	869441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008026	0000001	85.00	15/12/2015	000000104426	020478	889442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008027	0000001	85.00	15/12/2015	000000104426	020478	889443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008028	0000001	85.00	15/12/2015	000000104426	020478	889444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008029	0000001	85.00	15/12/2015	000000104426	020478	889445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008030	0000001	85.00	15/12/2015	000000104426	020478	869446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008031	0000001	85.00	15/12/2015	000000104426	020478	869447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008032	0000001	85.00	15/12/2015	000000104426	020478	869448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008033	0000001	85.00	15/12/2015	000000104426	020478	869449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008034	0000001	85.00	15/12/2015	000000104426	020478	869450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008035	0000001	85.00	15/12/2015	000000104426	020478	869451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008036	0000001	85.00	15/12/2015	000000104426	020478	869452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008037	0000001	85.00	15/12/2015	000000104426	020478	869453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008038	0000001	85.00	15/12/2015	000000104426	020478	869454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008039	0000001	85.00	15/12/2015	000000104426	020478	869455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008040	0000001	85.00	15/12/2015	000000104426	020478	869456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008042	0000001	54.00	15/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008044	0000001	85.00	15/12/2015	000000104426	020478	869457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008045	0000001	85.00	15/12/2015	000000104426	020478	869458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008046	0000001	85.00	15/12/2015	000000104426	020478	869459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008047	0000001	85.00	15/12/2015	000000104426	020478	869460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008048	0000001	85.00	15/12/2015	000000104426	020478	869461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008049	0000001	85.00	15/12/2015	000000104426	020478	869462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008050	0000001	85.00	15/12/2015	000000104426	020478	869463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008051	0000001	85.00	15/12/2015	000000104426	020478	869464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008052	0000001	85.00	15/12/2015	000000104426	020478	869465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008053	0000001	85.00	15/12/2015	000000104426	020478	869466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008054	0000001	85.00	15/12/2015	000000104426	020478	869467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008055	0000001	85.00	15/12/2015	000000104426	020478	869469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008056	0000001	85.00	15/12/2015	000000104426	020478	869470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008057	0000001	85.00	15/12/2015	000000104426	020478	869471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008058	0000001	85.00	15/12/2015	000000104426	020478	869473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008059	0000001	85.00	15/12/2015	000000104426	020478	869474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008060	0000001	85.00	15/12/2015	000000104426	020478	869475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008061	0000001	85.00	15/12/2015	000000104426	020478	869476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008062	0000001	85.00	15/12/2015	000000104426	020478	869477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008063	0000001	85.00	15/12/2015	000000104426	020478	869478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008064	0000001	85.00	15/12/2015	000000104426	020478	869479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008065	0000001	85.00	15/12/2015	000000104426	020478	869480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008066	0000001	85.00	15/12/2015	000000104426	020478	869481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008067	0000001	85.00	15/12/2015	000000104426	020478	869482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008068	0000001	85.00	15/12/2015	000000104426	020478	869483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008069	0000001	85.00	15/12/2015	000000104426	020478	869484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008070	0000001	85.00	15/12/2015	000000104426	020478	869485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008071	0000001	85.00	15/12/2015	000000104426	020478	869486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008073	0000001	85.00	15/12/2015	000000104426	020478	869487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008074	0000001	85.00	15/12/2015	000000104426	020478	869488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008075	0000001	85.00	15/12/2015	000000104426	020478	869489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008076	0000001	85.00	15/12/2015	000000104426	020478	869490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008077	0000001	85.00	15/12/2015	000000104426	020478	869491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008078	0000001	85.00	15/12/2015	000000104426	020478	869492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008079	0000001	85.00	15/12/2015	000000104426	020478	869493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008080	0000001	85.00	15/12/2015	000000104426	020478	869494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008082	0000001	85.00	15/12/2015	000000104426	020478	869495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008083	0000001	85.00	15/12/2015	000000104426	020478	869496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008085	0000001	85.00	15/12/2015	000000104426	020478	869497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008086	0000001	85.00	15/12/2015	000000104426	020478	869498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008087	0000001	85.00	15/12/2015	000000104426	020478	869499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008088	0000001	85.00	15/12/2015	000000104426	020478	869500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008090	0000001	85.00	15/12/2015	000000104426	020478	869501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008092	0000001	85.00	15/12/2015	000000104426	020478	869502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008093	0000001	85.00	15/12/2015	000000104426	020478	869503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008094	0000001	85.00	15/12/2015	000000104426	020478	869504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008095	0000001	85.00	15/12/2015	000000104426	020478	869505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008097	0000001	85.00	15/12/2015	000000104426	020478	869506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008098	0000001	85.00	15/12/2015	000000104426	020478	869507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008099	0000001	85.00	15/12/2015	000000104426	020478	869508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008100	0000001	85.00	15/12/2015	000000104426	020478	869509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008101	0000001	85.00	15/12/2015	000000104426	020478	869510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008102	0000001	85.00	15/12/2015	000000104426	020478	869511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008104	0000001	85.00	16/12/2015	000000104426	020478	869548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008105	0000001	85.00	16/12/2015	000000104426	020478	869549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008106	0000001	85.00	16/12/2015	000000104426	020478	869550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008107	0000001	85.00	16/12/2015	000000104426	020478	869551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008108	0000001	85.00	16/12/2015	000000104426	020478	869552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008109	0000001	85.00	16/12/2015	000000104426	020478	869553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008110	0000001	85.00	16/12/2015	000000104426	020478	869554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008111	0000001	85.00	16/12/2015	000000104426	020478	869555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008112	0000001	85.00	16/12/2015	000000104426	020478	869556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008113	0000001	85.00	16/12/2015	000000104426	020478	869557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008114	0000001	85.00	16/12/2015	000000104426	020478	869558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008115	0000001	85.00	16/12/2015	000000104426	020478	869559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008116	0000001	85.00	16/12/2015	000000104426	020478	869560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008117	0000001	85.00	16/12/2015	000000104426	020478	869561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008118	0000001	85.00	16/12/2015	000000104426	020478	869562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008119	0000001	85.00	16/12/2015	000000104426	020478	869563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008120	0000001	85.00	16/12/2015	000000104426	020478	869564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008121	0000001	85.00	16/12/2015	000000104426	020478	869565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008122	0000001	85.00	16/12/2015	000000104426	020478	869566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008123	0000001	85.00	16/12/2015	000000104426	020478	869567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008124	0000001	85.00	16/12/2015	000000104426	020478	869568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008125	0000001	85.00	16/12/2015	000000104426	020478	869569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008126	0000001	85.00	16/12/2015	000000104426	020478	869570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008127	0000001	85.00	16/12/2015	000000104426	020478	869571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008128	0000001	85.00	16/12/2015	000000104426	020478	869572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008129	0000001	85.00	16/12/2015	000000104426	020478	869573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008130	0000001	85.00	16/12/2015	000000104426	020478	869574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008131	0000001	85.00	16/12/2015	000000104426	020478	869575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008132	0000001	85.00	16/12/2015	000000104426	020478	869576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008133	0000001	85.00	16/12/2015	000000104426	020478	869577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008134	0000001	85.00	16/12/2015	000000104426	020478	869578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008135	0000001	85.00	16/12/2015	000000104426	020478	869579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008136	0000001	85.00	16/12/2015	000000104426	020478	869580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008137	0000001	85.00	16/12/2015	000000104426	020478	869581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008138	0000001	85.00	16/12/2015	000000104426	020478	869582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008139	0000001	85.00	16/12/2015	000000104426	020478	869512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008140	0000001	85.00	16/12/2015	000000104426	020478	869513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008141	0000001	85.00	16/12/2015	000000104426	020478	869514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008142	0000001	85.00	16/12/2015	000000104426	020478	869515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008144	0000001	85.00	16/12/2015	000000104426	020478	869516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008145	0000001	85.00	16/12/2015	000000104426	020478	869517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008146	0000001	85.00	16/12/2015	000000104426	020478	869518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008147	0000001	85.00	16/12/2015	000000104426	020478	869519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008148	0000001	85.00	16/12/2015	000000104426	020478	869520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008149	0000001	85.00	16/12/2015	000000104426	020478	869521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008150	0000001	85.00	16/12/2015	000000104426	020478	869522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008151	0000001	85.00	16/12/2015	000000104426	020478	869523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008152	0000001	85.00	16/12/2015	000000104426	020478	869524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008153	0000001	85.00	16/12/2015	000000104426	020478	869525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008154	0000001	85.00	16/12/2015	000000104426	020478	869526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008156	0000001	85.00	16/12/2015	000000104426	020478	869527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008157	0000001	85.00	16/12/2015	000000104426	020478	869528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008159	0000001	85.00	16/12/2015	000000104426	020478	869529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008160	0000001	85.00	16/12/2015	000000104426	020478	869530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008161	0000001	85.00	16/12/2015	000000104426	020478	869532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008162	0000001	85.00	16/12/2015	000000104426	020478	869533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008164	0000001	85.00	16/12/2015	000000104426	020478	869534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008165	0000001	85.00	16/12/2015	000000104426	020478	869535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008167	0000001	85.00	16/12/2015	000000104426	020478	869536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008169	0000001	85.00	16/12/2015	000000104426	020478	869537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008173	0000001	85.00	16/12/2015	000000104426	020478	869538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008176	0000001	85.00	16/12/2015	000000104426	020478	869539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008177	0000001	85.00	16/12/2015	000000104426	020478	869540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008178	0000001	85.00	16/12/2015	000000104426	020478	869541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008180	0000001	85.00	16/12/2015	000000104426	020478	869542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008181	0000001	85.00	16/12/2015	000000104426	020478	869543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008183	0000001	85.00	16/12/2015	000000104426	020478	869544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008185	0000001	85.00	16/12/2015	000000104426	020478	869545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008186	0000001	85.00	16/12/2015	000000104426	020478	869546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008188	0000001	85.00	16/12/2015	000000104426	020478	869547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008262	0000001	85.00	16/12/2015	000000078093	020478	852316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008265	0000001	120.00	16/12/2015	000000078093	020478	852308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008268	0000001	90.00	16/12/2015	000000078093	020478	852309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008270	0000001	50.00	16/12/2015	000000078093	020478	852310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008273	0000001	170.00	16/12/2015	000000078093	020478	852313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008276	0000001	1240.00	16/12/2015	000000078093	020478	852314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008291	0000001	600.00	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007877	0000001	95.33	16/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007746	0000001	41.19	16/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007125	0000001	17.87	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007127	0000001	17.87	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007128	0000001	26.81	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007137	0000001	17.87	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007141	0000001	17.87	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	600.00	16/12/2015	000000188956	020478	863374	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	1059.92	16/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	2841.63	16/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	2925.10	16/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	997.87	16/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	759.98	16/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	419.20	16/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	400.00	16/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008258	0000001	2450.00	16/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008225	0000001	800.00	16/12/2015	000000850012	020478	863369	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008230	0000001	800.00	16/12/2015	000000850012	020478	863370	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008233	0000001	800.00	16/12/2015	000000850012	020478	863368	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008246	0000001	800.00	16/12/2015	000000850012	020478	863371	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008250	0000001	2450.00	16/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007131	0000001	26.22	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007132	0000001	206.85	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007133	0000001	49.85	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007444	0000001	3449.18	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007121	0000002	2400.00	16/12/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007136	0000001	17242.82	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007086	0000002	2400.00	16/12/2015	000000078093	020478	000000	145.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007472	0000001	2908.60	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007468	0000001	2206.16	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007929	0000001	300.00	16/12/2015	000000078093	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007878	0000001	41.49	16/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007857	0000001	360.00	16/12/2015	000000850012	020478	863375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007867	0000001	708.26	16/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007104	0000001	5500.00	16/12/2015	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007801	0000001	5500.00	16/12/2015	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008285	0000001	1219.60	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007882	0000001	200.00	16/12/2015	000000078093	020478	000000	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008293	0000001	450.00	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008295	0000001	400.00	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007129	0000001	153.62	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007130	0000001	26.22	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007134	0000001	800.18	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007135	0000001	595.32	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007139	0000001	375.14	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008237	0000001	800.00	16/12/2015	000000078093	020478	852315	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008244	0000001	500.00	16/12/2015	000000850012	020478	863373	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008278	0000001	580.00	16/12/2015	000000850012	020478	863367	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008289	0000001	300.00	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007883	0000001	607.96	16/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007448	0000001	2502.83	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007458	0000001	383.73	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007478	0000001	413.96	16/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007481	0000001	781.44	16/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007484	0000001	1548.42	16/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007485	0000001	2114.58	16/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007124	0000001	17.87	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007126	0000001	323.26	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007138	0000001	17.87	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007140	0000001	66.49	16/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007863	0000001	800.00	17/12/2015	000000850012	020478	863378	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006473	0000001	1000.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008374	0000001	7753.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008380	0000001	864.00	17/12/2015	000000850012	020478	000000	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007946	0000001	1700.00	17/12/2015	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008096	0000001	1909.56	17/12/2015	000000124087	020478	000000	305.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008103	0000001	80094.85	17/12/2015	000000124087	020478	000000	17749.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008143	0000001	9469.04	17/12/2015	000000850012	020478	000000	1751.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008155	0000001	527.30	17/12/2015	000000850012	020478	000000	84.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008158	0000001	5516.12	17/12/2015	000000850012	020478	000000	1121.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008163	0000001	500.00	17/12/2015	000000850012	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008166	0000001	500.00	17/12/2015	000000850012	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008168	0000001	29729.85	17/12/2015	000000850012	020478	000000	5096.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005618	0000001	275.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000009	35000.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003518	0000003	1800.00	17/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006472	0000001	500.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006720	0000001	650.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005615	0000001	770.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005617	0000001	55.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008184	0000001	3000.00	17/12/2015	000000850012	020478	000000	722.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008187	0000001	580.00	17/12/2015	000000850012	020478	000000	89.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007864	0000001	1750.00	17/12/2015	000000850012	020478	863385	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002010	0000008	3610.05	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008335	0000001	350.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008174	0000001	400.00	17/12/2015	000000850012	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008175	0000001	5250.00	17/12/2015	000000850012	020478	000000	1155.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005616	0000001	330.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006424	0000001	600.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006425	0000001	1800.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007716	0000001	3417.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007950	0000001	339.14	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008179	0000001	8975.00	17/12/2015	000000850012	020478	000000	1953.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008182	0000001	7763.33	17/12/2015	000000850012	020478	000000	1202.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008300	0000001	515.00	17/12/2015	000000850012	020478	863381	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008320	0000001	500.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008340	0000001	1000.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007858	0000001	1094.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007861	0000001	330.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007948	0000001	324.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008170	0000001	1250.00	17/12/2015	000000850012	020478	000000	215.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008171	0000001	750.00	17/12/2015	000000850012	020478	000000	135.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008172	0000001	10640.00	17/12/2015	000000850012	020478	000000	1712.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008296	0000001	800.00	17/12/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008297	0000001	800.00	17/12/2015	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008398	0000001	432.00	17/12/2015	000000850012	020478	000000	12.96	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008408	0000001	72.00	17/12/2015	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	178.00	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	157.00	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	2140.00	17/12/2015	000000188956	020478	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	12510.60	17/12/2015	000000188956	020478	000000	2018.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	5583.33	17/12/2015	000000188956	020478	000000	1002.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	28772.20	17/12/2015	000000188956	020478	000000	5568.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	8430.00	17/12/2015	000000188956	020478	000000	1306.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	4033.60	17/12/2015	000000188956	020478	000000	582.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	15480.90	17/12/2015	000006240237	001668	000000	2246.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	40.00	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	387.00	17/12/2015	000000188956	020478	000000	11.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	7.85	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	500.00	17/12/2015	000000188956	020478	863380	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	500.00	17/12/2015	000000188956	020478	863376	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	15.70	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	1000.00	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	4811.00	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	440.00	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	1000.00	17/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008072	0000001	800.00	17/12/2015	000000208469	020478	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008081	0000001	550.00	17/12/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008292	0000001	85.00	17/12/2015	000000104426	020478	869653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008294	0000001	85.00	17/12/2015	000000104426	020478	869654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008299	0000001	85.00	17/12/2015	000000104426	020478	869655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008301	0000001	50.00	17/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008303	0000001	160.00	17/12/2015	000000850012	020478	863384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008308	0000001	70.00	17/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008311	0000001	20.00	17/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008343	0000001	1280.00	17/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008317	0000001	170.00	17/12/2015	000000850012	020478	863382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008277	0000001	85.00	17/12/2015	000000104426	020478	869642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008279	0000001	85.00	17/12/2015	000000104426	020478	869643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008280	0000001	85.00	17/12/2015	000000104426	020478	869644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008281	0000001	85.00	17/12/2015	000000104426	020478	869645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008282	0000001	85.00	17/12/2015	000000104426	020478	869646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008283	0000001	85.00	17/12/2015	000000104426	020478	869647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008284	0000001	85.00	17/12/2015	000000104426	020478	869648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008286	0000001	85.00	17/12/2015	000000104426	020478	869649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008287	0000001	85.00	17/12/2015	000000104426	020478	869650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008288	0000001	85.00	17/12/2015	000000104426	020478	869651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008290	0000001	85.00	17/12/2015	000000104426	020478	869652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008274	0000001	85.00	17/12/2015	000000104426	020478	869640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008275	0000001	85.00	17/12/2015	000000104426	020478	869641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008271	0000001	85.00	17/12/2015	000000104426	020478	869638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008272	0000001	85.00	17/12/2015	000000104426	020478	869639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008269	0000001	85.00	17/12/2015	000000104426	020478	869637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008266	0000001	85.00	17/12/2015	000000104426	020478	869635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008267	0000001	85.00	17/12/2015	000000104426	020478	869636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008263	0000001	85.00	17/12/2015	000000104426	020478	869633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008264	0000001	85.00	17/12/2015	000000104426	020478	869634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008091	0000001	1300.00	17/12/2015	000000850012	020478	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008089	0000001	4000.00	17/12/2015	000000850012	020478	000000	940.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008084	0000001	500.00	17/12/2015	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008189	0000001	2000.00	17/12/2015	000000850012	020478	000000	320.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008190	0000001	85.00	17/12/2015	000000104426	020478	869656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008191	0000001	85.00	17/12/2015	000000104426	020478	869657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008192	0000001	85.00	17/12/2015	000000104426	020478	869658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008193	0000001	85.00	17/12/2015	000000104426	020478	869659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008194	0000001	85.00	17/12/2015	000000104426	020478	869660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008195	0000001	85.00	17/12/2015	000000104426	020478	869661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008196	0000001	85.00	17/12/2015	000000104426	020478	869662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008197	0000001	85.00	17/12/2015	000000104426	020478	869663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008198	0000001	85.00	17/12/2015	000000104426	020478	869664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008199	0000001	85.00	17/12/2015	000000104426	020478	869665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008200	0000001	85.00	17/12/2015	000000104426	020478	869666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008201	0000001	85.00	17/12/2015	000000104426	020478	869667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008202	0000001	85.00	17/12/2015	000000104426	020478	869668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008203	0000001	85.00	17/12/2015	000000104426	020478	869669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008204	0000001	85.00	17/12/2015	000000104426	020478	869670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008205	0000001	85.00	17/12/2015	000000104426	020478	869583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008206	0000001	85.00	17/12/2015	000000104426	020478	869584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008207	0000001	85.00	17/12/2015	000000104426	020478	869585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008208	0000001	85.00	17/12/2015	000000104426	020478	869587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008209	0000001	85.00	17/12/2015	000000104426	020478	869588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008210	0000001	85.00	17/12/2015	000000104426	020478	869589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008211	0000001	85.00	17/12/2015	000000104426	020478	869590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008212	0000001	85.00	17/12/2015	000000104426	020478	869591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008213	0000001	85.00	17/12/2015	000000104426	020478	869592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008214	0000001	85.00	17/12/2015	000000104426	020478	869593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008215	0000001	85.00	17/12/2015	000000104426	020478	869594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008216	0000001	85.00	17/12/2015	000000104426	020478	869595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008217	0000001	85.00	17/12/2015	000000104426	020478	869596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008218	0000001	85.00	17/12/2015	000000104426	020478	869597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008219	0000001	85.00	17/12/2015	000000104426	020478	869598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008220	0000001	85.00	17/12/2015	000000104426	020478	869599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008221	0000001	85.00	17/12/2015	000000104426	020478	869600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008222	0000001	85.00	17/12/2015	000000104426	020478	869601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008223	0000001	85.00	17/12/2015	000000104426	020478	869602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008224	0000001	85.00	17/12/2015	000000104426	020478	869603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008226	0000001	85.00	17/12/2015	000000104426	020478	869604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008227	0000001	85.00	17/12/2015	000000104426	020478	869605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008228	0000001	85.00	17/12/2015	000000104426	020478	869606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008229	0000001	85.00	17/12/2015	000000104426	020478	869607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008231	0000001	85.00	17/12/2015	000000104426	020478	869608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008232	0000001	85.00	17/12/2015	000000104426	020478	869609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008234	0000001	85.00	17/12/2015	000000104426	020478	869610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008235	0000001	85.00	17/12/2015	000000104426	020478	869611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008236	0000001	85.00	17/12/2015	000000104426	020478	869612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008238	0000001	85.00	17/12/2015	000000104426	020478	869613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008239	0000001	85.00	17/12/2015	000000104426	020478	869614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008240	0000001	85.00	17/12/2015	000000104426	020478	869615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008241	0000001	85.00	17/12/2015	000000104426	020478	869616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008242	0000001	85.00	17/12/2015	000000104426	020478	869617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008243	0000001	85.00	17/12/2015	000000104426	020478	869618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008245	0000001	85.00	17/12/2015	000000104426	020478	869619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008247	0000001	85.00	17/12/2015	000000104426	020478	869620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008248	0000001	85.00	17/12/2015	000000104426	020478	869621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008249	0000001	85.00	17/12/2015	000000104426	020478	869622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008251	0000001	85.00	17/12/2015	000000104426	020478	869623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008252	0000001	85.00	17/12/2015	000000104426	020478	869624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008253	0000001	85.00	17/12/2015	000000104426	020478	869625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008254	0000001	85.00	17/12/2015	000000104426	020478	869626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008255	0000001	85.00	17/12/2015	000000104426	020478	869627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008256	0000001	85.00	17/12/2015	000000104426	020478	869628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008257	0000001	85.00	17/12/2015	000000104426	020478	869629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008259	0000001	85.00	17/12/2015	000000104426	020478	869630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008260	0000001	85.00	17/12/2015	000000104426	020478	869631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008261	0000001	85.00	17/12/2015	000000104426	020478	869632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008348	0000001	250.00	17/12/2015	000000208469	020478	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008314	0000001	125.30	17/12/2015	000000850012	020478	863383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008409	0000001	72.00	17/12/2015	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008352	0000001	270.00	17/12/2015	000000208469	020478	000000	8.10	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008411	0000001	63.00	17/12/2015	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006317	0000001	330.00	17/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005619	0000001	330.00	17/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008412	0000001	85.00	18/12/2015	000000104426	020478	869690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008413	0000001	85.00	18/12/2015	000000104426	020478	869691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008414	0000001	85.00	18/12/2015	000000104426	020478	869692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008415	0000001	85.00	18/12/2015	000000104426	020478	869693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008416	0000001	85.00	18/12/2015	000000104426	020478	869694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008417	0000001	85.00	18/12/2015	000000104426	020478	869695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008418	0000001	85.00	18/12/2015	000000104426	020478	869696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008419	0000001	85.00	18/12/2015	000000104426	020478	869697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008421	0000001	85.00	18/12/2015	000000104426	020478	869698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008422	0000001	85.00	18/12/2015	000000104426	020478	869778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008423	0000001	85.00	18/12/2015	000000104426	020478	869699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008424	0000001	85.00	18/12/2015	000000104426	020478	869700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008425	0000001	85.00	18/12/2015	000000104426	020478	869701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008426	0000001	85.00	18/12/2015	000000104426	020478	869702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008427	0000001	85.00	18/12/2015	000000104426	020478	869703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008428	0000001	85.00	18/12/2015	000000104426	020478	869704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008430	0000001	85.00	18/12/2015	000000104426	020478	869705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008438	0000001	50.00	18/12/2015	000000850012	020478	863386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008439	0000001	90.00	18/12/2015	000000850012	020478	863387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008440	0000001	100.00	18/12/2015	000000850012	020478	863389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008441	0000001	100.00	18/12/2015	000000850012	020478	863388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008443	0000001	300.00	18/12/2015	000000850012	020478	863390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008444	0000001	50.00	18/12/2015	000000850012	020478	863392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008445	0000001	190.00	18/12/2015	000000850012	020478	863393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008353	0000001	85.00	18/12/2015	000000104426	020478	869709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008354	0000001	85.00	18/12/2015	000000104426	020478	869710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008355	0000001	85.00	18/12/2015	000000104426	020478	869711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008356	0000001	85.00	18/12/2015	000000104426	020478	869712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008357	0000001	85.00	18/12/2015	000000104426	020478	869713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008358	0000001	85.00	18/12/2015	000000104426	020478	869714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008359	0000001	85.00	18/12/2015	000000104426	020478	869715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008360	0000001	85.00	18/12/2015	000000104426	020478	869716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008361	0000001	85.00	18/12/2015	000000104426	020478	869717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008362	0000001	85.00	18/12/2015	000000104426	020478	869718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008363	0000001	85.00	18/12/2015	000000104426	020478	869719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008364	0000001	85.00	18/12/2015	000000104426	020478	869720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008365	0000001	85.00	18/12/2015	000000104426	020478	869721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008366	0000001	85.00	18/12/2015	000000104426	020478	869722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008367	0000001	85.00	18/12/2015	000000104426	020478	869723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008368	0000001	85.00	18/12/2015	000000104426	020478	869724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008369	0000001	85.00	18/12/2015	000000104426	020478	869725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008370	0000001	85.00	18/12/2015	000000104426	020478	869726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008371	0000001	85.00	18/12/2015	000000104426	020478	869727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008372	0000001	85.00	18/12/2015	000000104426	020478	869728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008373	0000001	85.00	18/12/2015	000000104426	020478	869729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008375	0000001	85.00	18/12/2015	000000104426	020478	869730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008376	0000001	85.00	18/12/2015	000000104426	020478	869731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008377	0000001	85.00	18/12/2015	000000104426	020478	869732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008378	0000001	85.00	18/12/2015	000000104426	020478	869733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008379	0000001	85.00	18/12/2015	000000104426	020478	869734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008381	0000001	85.00	18/12/2015	000000104426	020478	869735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008382	0000001	85.00	18/12/2015	000000104426	020478	869736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008383	0000001	85.00	18/12/2015	000000104426	020478	869737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008384	0000001	85.00	18/12/2015	000000104426	020478	869738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008385	0000001	85.00	18/12/2015	000000104426	020478	869739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008386	0000001	85.00	18/12/2015	000000104426	020478	869740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008387	0000001	85.00	18/12/2015	000000104426	020478	869741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008389	0000001	85.00	18/12/2015	000000104426	020478	869671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008390	0000001	85.00	18/12/2015	000000104426	020478	869672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008391	0000001	85.00	18/12/2015	000000104426	020478	869673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008392	0000001	85.00	18/12/2015	000000104426	020478	869674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008393	0000001	85.00	18/12/2015	000000104426	020478	869675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008394	0000001	85.00	18/12/2015	000000104426	020478	869676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008395	0000001	85.00	18/12/2015	000000104426	020478	869677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008396	0000001	85.00	18/12/2015	000000104426	020478	869678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008397	0000001	85.00	18/12/2015	000000104426	020478	869679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008399	0000001	85.00	18/12/2015	000000104426	020478	869680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008400	0000001	85.00	18/12/2015	000000104426	020478	869681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008401	0000001	85.00	18/12/2015	000000104426	020478	869682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008402	0000001	85.00	18/12/2015	000000104426	020478	869683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008403	0000001	85.00	18/12/2015	000000104426	020478	869684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008404	0000001	85.00	18/12/2015	000000104426	020478	869685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008405	0000001	85.00	18/12/2015	000000104426	020478	869686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008406	0000001	85.00	18/12/2015	000000104426	020478	869687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008407	0000001	85.00	18/12/2015	000000104426	020478	869688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008410	0000001	85.00	18/12/2015	000000104426	020478	869689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008315	0000001	85.00	18/12/2015	000000104426	020478	869751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008316	0000001	85.00	18/12/2015	000000104426	020478	869752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008349	0000001	85.00	18/12/2015	000000104426	020478	869706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008350	0000001	85.00	18/12/2015	000000104426	020478	869707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008351	0000001	85.00	18/12/2015	000000104426	020478	869708	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004261	0000003	2000.00	18/12/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004262	0000003	2000.00	18/12/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008318	0000001	85.00	18/12/2015	000000104426	020478	869753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008319	0000001	85.00	18/12/2015	000000104426	020478	869754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008321	0000001	85.00	18/12/2015	000000104426	020478	869755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008322	0000001	85.00	18/12/2015	000000104426	020478	869756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008323	0000001	85.00	18/12/2015	000000104426	020478	869757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008324	0000001	85.00	18/12/2015	000000104426	020478	869758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008325	0000001	85.00	18/12/2015	000000104426	020478	869759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008326	0000001	85.00	18/12/2015	000000104426	020478	869760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008327	0000001	85.00	18/12/2015	000000104426	020478	869761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008328	0000001	85.00	18/12/2015	000000104426	020478	869762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008330	0000001	85.00	18/12/2015	000000104426	020478	869763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008331	0000001	85.00	18/12/2015	000000104426	020478	869764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008332	0000001	85.00	18/12/2015	000000104426	020478	869765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008333	0000001	85.00	18/12/2015	000000104426	020478	869766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008334	0000001	85.00	18/12/2015	000000104426	020478	869767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008336	0000001	85.00	18/12/2015	000000104426	020478	869768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008337	0000001	85.00	18/12/2015	000000104426	020478	869769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008338	0000001	85.00	18/12/2015	000000104426	020478	869770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008339	0000001	85.00	18/12/2015	000000104426	020478	869771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008341	0000001	85.00	18/12/2015	000000104426	020478	869772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008342	0000001	85.00	18/12/2015	000000104426	020478	869773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008344	0000001	85.00	18/12/2015	000000104426	020478	869774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008345	0000001	85.00	18/12/2015	000000104426	020478	869775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008346	0000001	85.00	18/12/2015	000000104426	020478	869776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008347	0000001	85.00	18/12/2015	000000104426	020478	869777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008312	0000001	85.00	18/12/2015	000000104426	020478	869749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008313	0000001	85.00	18/12/2015	000000104426	020478	869750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008309	0000001	85.00	18/12/2015	000000104426	020478	869747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008310	0000001	85.00	18/12/2015	000000104426	020478	869748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008304	0000001	85.00	18/12/2015	000000104426	020478	869743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008305	0000001	85.00	18/12/2015	000000104426	020478	869744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008306	0000001	85.00	18/12/2015	000000104426	020478	869779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008307	0000001	85.00	18/12/2015	000000104426	020478	869746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008302	0000001	85.00	18/12/2015	000000104426	020478	869742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007949	0000001	1113.00	18/12/2015	000000208469	020478	000000	33.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	920.00	18/12/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	321.00	18/12/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004235	0000003	2000.00	18/12/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004233	0000003	2000.00	18/12/2015	000000850012	020478	863391	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007440	0000001	3500.00	18/12/2015	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007876	0000001	1500.00	18/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008474	0000001	531.00	18/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008449	0000001	120.00	18/12/2015	000000850012	020478	863394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006309	0000001	1204.00	18/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002695	0000001	1489.00	18/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004097	0000001	353.50	18/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008442	0000001	30.00	18/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008448	0000001	240.00	21/12/2015	000000850012	020478	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008456	0000001	300.00	21/12/2015	000000850012	020478	863400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008695	0000001	550.00	21/12/2015	000000850012	020478	863399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007889	0000001	600.00	21/12/2015	000066720034	001668	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007352	0000001	916.00	21/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004687	0000001	120.00	21/12/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004692	0000001	186.78	21/12/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007793	0000001	300.00	21/12/2015	000000850012	020478	863395	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008446	0000001	15.53	21/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004679	0000001	354.78	21/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004681	0000001	369.36	21/12/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004684	0000001	325.14	21/12/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004689	0000001	471.06	21/12/2015	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008475	0000001	23.55	21/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	3280.00	21/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	7.50	21/12/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008452	0000001	309.00	21/12/2015	000000208469	020478	000000	9.27	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008453	0000001	150.00	21/12/2015	000000850012	020478	863398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008455	0000001	224.54	21/12/2015	000000850012	020478	863397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008460	0000001	249.00	21/12/2015	000000850012	020478	863396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007677	0000001	120.00	21/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007008	0000001	512.22	21/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005629	0000001	278.76	21/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000002	3526.00	21/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006432	0000001	318.06	21/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008465	0000001	1150.00	22/12/2015	000000078093	020478	852317	34.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008477	0000001	7.85	22/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008478	0000001	7.85	22/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008479	0000001	23.55	22/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008480	0000001	7.85	22/12/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008481	0000001	7.85	22/12/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008482	0000001	7.85	22/12/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008483	0000001	7.85	22/12/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008484	0000001	23.55	22/12/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	7.50	22/12/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	6480.00	22/12/2015	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	5761.43	22/12/2015	000000188956	020478	850101	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008388	0000001	1000.00	22/12/2015	000000078093	020478	852319	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008468	0000001	667.00	22/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008476	0000001	7.85	22/12/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008485	0000001	7.85	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008486	0000001	7.85	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008489	0000001	23.55	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008492	0000001	31.40	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008493	0000001	7.85	22/12/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008494	0000001	20.00	22/12/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008495	0000001	10.00	22/12/2015	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008470	0000001	15.70	22/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008471	0000001	39.25	22/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008472	0000001	78.50	22/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008473	0000001	15.70	22/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008466	0000001	1340.15	22/12/2015	000000850012	020478	863401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008467	0000001	382.88	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008487	0000001	160.00	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008488	0000001	600.00	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008490	0000001	80.00	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008491	0000001	140.00	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004777	0000001	3339.50	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005597	0000001	1674.50	22/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008462	0000001	155.00	22/12/2015	000000078093	020478	000000	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008463	0000001	1030.00	22/12/2015	000000078093	020478	852318	30.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008496	0000001	7.85	22/12/2015	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008298	0000001	700.00	22/12/2015	000000078093	020478	852320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008461	0000001	248.00	23/12/2015	000000078093	020478	000000	7.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008502	0000001	650.00	23/12/2015	000000078093	020478	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008507	0000001	3500.00	23/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008464	0000001	580.00	23/12/2015	000066720034	001668	000000	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008500	0000001	96.00	23/12/2015	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008503	0000001	500.00	23/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008505	0000001	210.00	23/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008504	0000001	7.85	23/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008506	0000001	2093.89	23/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008508	0000001	67.22	23/12/2015	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008509	0000001	411.77	24/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008498	0000001	1500.00	28/12/2015	000000078093	020478	852324	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008499	0000001	630.00	28/12/2015	000000078093	020478	852323	18.90	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008511	0000001	550.00	28/12/2015	000000078093	020478	852322	16.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008512	0000001	267.00	28/12/2015	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008513	0000001	50.00	28/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008514	0000001	120.00	28/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008515	0000001	1600.00	29/12/2015	000000207446	020478	000000	155.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008516	0000001	1000.00	29/12/2015	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008517	0000001	1600.00	29/12/2015	000000208469	020478	000000	278.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008518	0000001	1100.00	29/12/2015	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008525	0000001	4500.00	29/12/2015	000000208469	020478	000000	360.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008526	0000001	800.00	29/12/2015	000000208469	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008527	0000001	4000.00	29/12/2015	000000207403	020478	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	400.00	29/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	450.00	29/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	20073.46	29/12/2015	000006240237	001668	000000	4118.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	13083.75	29/12/2015	000006240237	001668	000000	1471.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	10966.06	29/12/2015	000000188956	020478	000000	1869.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	3248.99	29/12/2015	000000188956	020478	000000	441.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	3571.39	29/12/2015	000000188956	020478	000000	386.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	39550.15	29/12/2015	000000188956	020478	000000	8325.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	1108.20	29/12/2015	000006240334	001668	000000	111.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	3780.00	29/12/2015	000000188956	020478	000000	618.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008519	0000001	1000.00	29/12/2015	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008520	0000001	1000.00	29/12/2015	000000124087	020478	000000	121.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008521	0000001	11282.24	29/12/2015	000000850012	020478	000000	1252.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008522	0000001	1054.60	29/12/2015	000000850012	020478	000000	84.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008523	0000001	19402.18	29/12/2015	000000850012	020478	000000	4528.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008524	0000001	64364.19	29/12/2015	000000124087	020478	000000	14026.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008551	0000001	420.00	29/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008552	0000001	115.00	29/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008566	0000001	2087.26	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008567	0000001	1.06	30/12/2015	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008569	0000001	3.11	30/12/2015	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008581	0000001	5500.00	30/12/2015	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008536	0000001	10833.33	30/12/2015	000000850012	020478	000000	1182.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008547	0000001	1151.94	30/12/2015	000000850012	020478	000000	428.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008545	0000001	17950.00	30/12/2015	000000850012	020478	000000	2593.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008546	0000001	16299.79	30/12/2015	000000850012	020478	000000	3654.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008572	0000001	3975.34	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008595	0000001	400.00	30/12/2015	000000850012	020478	863403	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008457	0000001	130.00	30/12/2015	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008458	0000001	595.00	30/12/2015	000000012626	020478	850170	17.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008542	0000001	21000.00	30/12/2015	000000850012	020478	000000	10815.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008543	0000001	1473.32	30/12/2015	000000850012	020478	000000	296.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008544	0000001	6000.00	30/12/2015	000000850012	020478	000000	722.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008592	0000001	120.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008530	0000001	5060.00	30/12/2015	000000124087	020478	000000	404.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008531	0000001	12426.36	30/12/2015	000000850012	020478	000000	1120.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008532	0000001	168877.17	30/12/2015	000000124087	020478	000000	35897.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008533	0000001	4243.43	30/12/2015	000000124087	020478	000000	583.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008534	0000001	1600.00	30/12/2015	000000850012	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008539	0000001	3360.00	30/12/2015	000000850012	020478	000000	283.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008586	0000001	800.00	30/12/2015	000000850012	020478	863402	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008590	0000001	800.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008591	0000001	600.00	30/12/2015	000000850012	020478	863404	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007928	0000001	1479.02	30/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007931	0000001	3519.89	30/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003544	0000003	510.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003903	0000010	20000.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004251	0000001	600.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	1100.00	30/12/2015	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	2371.89	30/12/2015	000006240237	001668	000000	240.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	2138.03	30/12/2015	000006240237	001668	000000	183.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	3000.00	30/12/2015	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	9000.00	30/12/2015	000006240237	001668	000000	1864.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	1700.00	30/12/2015	000006240237	001668	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	4400.00	30/12/2015	000006240237	001668	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	1685.50	30/12/2015	000006240237	001668	000000	134.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	7740.00	30/12/2015	000000188956	020478	000000	2780.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	4978.26	30/12/2015	000000188956	020478	000000	809.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	4668.55	30/12/2015	000000188956	020478	000000	641.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	960.00	30/12/2015	000000188956	020478	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	2700.00	30/12/2015	000006240237	001668	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	26253.26	30/12/2015	000000188956	020478	000000	5085.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	14301.72	30/12/2015	000000188956	020478	000000	3349.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	14500.00	30/12/2015	000000188956	020478	000000	2081.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	8940.00	30/12/2015	000000188956	020478	000000	792.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	455.00	30/12/2015	000000188956	020478	852326	13.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	130.00	30/12/2015	000000188956	020478	000000	3.90	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008528	0000001	9680.00	30/12/2015	000000850012	020478	000000	774.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008529	0000001	7620.00	30/12/2015	000000850012	020478	000000	489.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008535	0000001	23553.33	30/12/2015	000000850012	020478	000000	5102.11	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008548	0000001	2500.00	30/12/2015	000000850012	020478	000000	215.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008568	0000001	1576.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008593	0000001	120.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008258	0000002	1000.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008250	0000002	1000.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007933	0000001	729.66	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007935	0000001	1330.00	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007936	0000001	1580.62	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007922	0000001	1855.23	30/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008540	0000001	2500.00	30/12/2015	000000850012	020478	000000	215.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008537	0000001	2600.00	30/12/2015	000000850012	020478	000000	739.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008538	0000001	4000.00	30/12/2015	000000850012	020478	000000	320.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008541	0000001	8000.00	30/12/2015	000000850012	020478	000000	940.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007106	0000001	120.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008630	0000001	15.70	31/12/2015	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008631	0000001	15.70	31/12/2015	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008633	0000001	7.85	31/12/2015	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008684	0000001	4026.00	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008679	0000001	550.00	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008680	0000001	5038.00	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	15.70	31/12/2015	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	5491.60	31/12/2015	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008606	0000001	120.00	31/12/2015	000000850012	020478	863406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008607	0000001	120.00	31/12/2015	000000850012	020478	863409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008608	0000001	120.00	31/12/2015	000000850012	020478	863405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008609	0000001	120.00	31/12/2015	000000850012	020478	863411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008610	0000001	120.00	31/12/2015	000000850012	020478	863408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008611	0000001	120.00	31/12/2015	000000850012	020478	863407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008612	0000001	120.00	31/12/2015	000000850012	020478	863410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008681	0000001	35744.01	31/12/2015	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008682	0000001	13556.32	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008683	0000001	6442.96	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008676	0000001	1566.40	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008677	0000001	7089.87	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008694	0000001	160.81	31/12/2015	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008628	0000001	31.40	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008629	0000001	31.40	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008675	0000001	3388.77	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008678	0000001	2486.00	31/12/2015	000000850012	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9335

Última atualização: 11/06/2024