de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000001	0000001	45.00	04/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000003	0000001	360.00	05/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	560.00	05/01/2016	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	1050.00	05/01/2016	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000006	0000001	200.09	07/01/2016	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	0000014	0000001	2231.39	08/01/2016	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	0000015	0000001	0.04	08/01/2016	000000867160	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 86.716-0 - ITR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	5446.87	08/01/2016	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	0000012	0000001	3274.86	08/01/2016	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	0000013	0000001	9087.50	08/01/2016	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	0000016	0000001	525.00	08/01/2016	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	0000009	0000001	140.00	08/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000010	0000001	7.85	08/01/2016	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000001	250.00	11/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	220.00	11/01/2016	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000028	0000001	240.00	11/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANÇAS	0000017	0000001	60.00	11/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANÇAS	0000022	0000001	60.00	11/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANÇAS	0000023	0000001	60.00	11/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANÇAS	0000025	0000001	60.00	11/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000018	0000001	250.00	11/01/2016	000000850012	020478	863422	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000019	0000001	250.00	11/01/2016	000000850012	020478	863419	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000020	0000001	500.00	11/01/2016	000000850012	020478	863421	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000021	0000001	250.00	11/01/2016	000000850012	020478	863420	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000024	0000001	350.00	11/01/2016	000000850012	020478	863416	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000026	0000001	250.00	11/01/2016	000000850012	020478	863415	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000027	0000001	250.00	11/01/2016	000000850012	020478	863414	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000029	0000001	250.00	11/01/2016	000000850012	020478	863423	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000030	0000001	250.00	11/01/2016	000000850012	020478	863418	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000033	0000001	250.00	11/01/2016	000000850012	020478	863417	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000034	0000001	54.20	13/01/2016	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	0000035	0000001	35.89	13/01/2016	000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000037	0000001	50.00	13/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	7.85	14/01/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	7.85	14/01/2016	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000039	0000001	39.25	14/01/2016	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	0000043	0000001	40.00	14/01/2016	000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000044	0000001	7.85	14/01/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000045	0000001	1168.12	14/01/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000046	0000001	7.85	14/01/2016	000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	23.55	14/01/2016	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	15.00	15/01/2016	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	7.50	15/01/2016	000006240334	001668	000000	0.00	1	Conta Corrente	CEF C/C Nº 624033-4 - FNS BLMAC
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	6785.89	15/01/2016	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000059	0000001	800.00	15/01/2016	000000850012	020478	863442	24.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000060	0000001	800.00	15/01/2016	000000850012	020478	863440	24.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000048	0000001	800.00	15/01/2016	000000850012	020478	863439	24.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000049	0000001	800.00	15/01/2016	000000850012	020478	863441	24.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000056	0000001	47.10	15/01/2016	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	0000047	0000001	210.00	15/01/2016	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	0000036	0000001	2150.00	15/01/2016	000000850012	020478	863425	64.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000051	0000001	700.00	15/01/2016	000066720034	001668	000000	21.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000052	0000001	1550.00	15/01/2016	000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	200.00	15/01/2016	000000850012	020478	863443	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	0000061	0000001	85.00	18/01/2016	000000104426	020478	869853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000062	0000001	85.00	18/01/2016	000000104426	020478	869854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000063	0000001	85.00	18/01/2016	000000104426	020478	869855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000064	0000001	85.00	18/01/2016	000000104426	020478	869856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000065	0000001	85.00	18/01/2016	000000104426	020478	869858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000066	0000001	85.00	18/01/2016	000000104426	020478	869846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000067	0000001	85.00	18/01/2016	000000104426	020478	869857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000068	0000001	85.00	18/01/2016	000000104426	020478	869847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000069	0000001	85.00	18/01/2016	000000104426	020478	869859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000070	0000001	85.00	18/01/2016	000000104426	020478	869848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000071	0000001	85.00	18/01/2016	000000104426	020478	869860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000072	0000001	85.00	18/01/2016	000000104426	020478	869849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000073	0000001	85.00	18/01/2016	000000104426	020478	869861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000074	0000001	85.00	18/01/2016	000000104426	020478	869850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000075	0000001	85.00	18/01/2016	000000104426	020478	869862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000076	0000001	85.00	18/01/2016	000000104426	020478	869851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000077	0000001	85.00	18/01/2016	000000104426	020478	869863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000078	0000001	85.00	18/01/2016	000000104426	020478	869852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000079	0000001	85.00	18/01/2016	000000104426	020478	869864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000080	0000001	85.00	18/01/2016	000000104426	020478	869865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000081	0000001	85.00	18/01/2016	000000104426	020478	013281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000082	0000001	85.00	18/01/2016	000000104426	020478	013282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000083	0000001	85.00	18/01/2016	000000104426	020478	869866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000084	0000001	85.00	18/01/2016	000000104426	020478	013283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000085	0000001	85.00	18/01/2016	000000104426	020478	869867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000086	0000001	85.00	18/01/2016	000000104426	020478	869868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000087	0000001	85.00	18/01/2016	000000104426	020478	869869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000088	0000001	85.00	18/01/2016	000000104426	020478	013284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000089	0000001	85.00	18/01/2016	000000104426	020478	869870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000090	0000001	85.00	18/01/2016	000000104426	020478	013285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000091	0000001	85.00	18/01/2016	000000104426	020478	869871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000092	0000001	85.00	18/01/2016	000000104426	020478	013286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000093	0000001	85.00	18/01/2016	000000104426	020478	869872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000094	0000001	85.00	18/01/2016	000000104426	020478	013287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000095	0000001	85.00	18/01/2016	000000104426	020478	869793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000096	0000001	85.00	18/01/2016	000000104426	020478	013288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000097	0000001	85.00	18/01/2016	000000104426	020478	869794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000098	0000001	85.00	18/01/2016	000000104426	020478	013289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000099	0000001	85.00	18/01/2016	000000104426	020478	869795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000100	0000001	85.00	18/01/2016	000000104426	020478	869796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000101	0000001	85.00	18/01/2016	000000104426	020478	869797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000102	0000001	85.00	18/01/2016	000000104426	020478	013290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000103	0000001	85.00	18/01/2016	000000104426	020478	869798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000104	0000001	85.00	18/01/2016	000000104426	020478	869799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000105	0000001	85.00	18/01/2016	000000104426	020478	013291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000106	0000001	85.00	18/01/2016	000000104426	020478	869809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000107	0000001	85.00	18/01/2016	000000104426	020478	869810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000108	0000001	85.00	18/01/2016	000000104426	020478	869811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	85.00	18/01/2016	000000104426	020478	869800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000110	0000001	85.00	18/01/2016	000000104426	020478	869801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	85.00	18/01/2016	000000104426	020478	869812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	85.00	18/01/2016	000000104426	020478	869802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000113	0000001	85.00	18/01/2016	000000104426	020478	869813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000114	0000001	85.00	18/01/2016	000000104426	020478	869803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000115	0000001	85.00	18/01/2016	000000104426	020478	869814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000116	0000001	85.00	18/01/2016	000000104426	020478	869804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000117	0000001	85.00	18/01/2016	000000104426	020478	013292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000118	0000001	85.00	18/01/2016	000000104426	020478	869815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000119	0000001	85.00	18/01/2016	000000104426	020478	869805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000120	0000001	85.00	18/01/2016	000000104426	020478	869816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000121	0000001	85.00	18/01/2016	000000104426	020478	869806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000122	0000001	85.00	18/01/2016	000000104426	020478	869807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000123	0000001	85.00	18/01/2016	000000104426	020478	869817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000124	0000001	85.00	18/01/2016	000000104426	020478	869808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000125	0000001	85.00	18/01/2016	000000104426	020478	013293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000126	0000001	85.00	18/01/2016	000000104426	020478	869834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000127	0000001	85.00	18/01/2016	000000104426	020478	869818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000128	0000001	85.00	18/01/2016	000000104426	020478	869835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	85.00	18/01/2016	000000104426	020478	869819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000130	0000001	85.00	18/01/2016	000000104426	020478	013294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000131	0000001	85.00	18/01/2016	000000104426	020478	869836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000132	0000001	85.00	18/01/2016	000000104426	020478	869820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000133	0000001	85.00	18/01/2016	000000104426	020478	869837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000134	0000001	85.00	18/01/2016	000000104426	020478	013295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000135	0000001	85.00	18/01/2016	000000104426	020478	013296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	85.00	18/01/2016	000000104426	020478	869838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	85.00	18/01/2016	000000104426	020478	869821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	85.00	18/01/2016	000000104426	020478	869839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000139	0000001	85.00	18/01/2016	000000104426	020478	013613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000058	0000001	1320.00	18/01/2016	000066720034	001668	000000	39.60	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000141	0000001	85.00	18/01/2016	000000104426	020478	869823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	85.00	18/01/2016	000000104426	020478	869840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000143	0000001	85.00	18/01/2016	000000104426	020478	869824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000144	0000001	85.00	18/01/2016	000000104426	020478	869841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000145	0000001	85.00	18/01/2016	000000104426	020478	869825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000146	0000001	85.00	18/01/2016	000000104426	020478	869842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	85.00	18/01/2016	000000104426	020478	869827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	85.00	18/01/2016	000000104426	020478	869843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000149	0000001	85.00	18/01/2016	000000104426	020478	869828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000150	0000001	85.00	18/01/2016	000000104426	020478	869844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000151	0000001	85.00	18/01/2016	000000104426	020478	869829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000152	0000001	85.00	18/01/2016	000000104426	020478	869845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	85.00	18/01/2016	000000104426	020478	869830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000154	0000001	85.00	18/01/2016	000000104426	020478	013298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000155	0000001	85.00	18/01/2016	000000104426	020478	869831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000156	0000001	85.00	18/01/2016	000000104426	020478	869832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000157	0000001	85.00	18/01/2016	000000104426	020478	013299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	85.00	18/01/2016	000000104426	020478	869833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000159	0000001	85.00	18/01/2016	000000104426	020478	013297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	85.00	18/01/2016	000000104426	020478	013300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000161	0000001	85.00	18/01/2016	000000104426	020478	013301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000162	0000001	85.00	18/01/2016	000000104426	020478	013302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000163	0000001	85.00	18/01/2016	000000104426	020478	013307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000164	0000001	85.00	18/01/2016	000000104426	020478	013303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000165	0000001	85.00	18/01/2016	000000104426	020478	013308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000166	0000001	85.00	18/01/2016	000000104426	020478	013304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000167	0000001	85.00	18/01/2016	000000104426	020478	013309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000168	0000001	85.00	18/01/2016	000000104426	020478	013305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000169	0000001	85.00	18/01/2016	000000104426	020478	013306	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000054	0000001	600.00	18/01/2016	000000850012	020478	863445	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000055	0000001	600.00	19/01/2016	000000078093	020478	852330	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000057	0000001	925.00	19/01/2016	000000078093	020478	000000	27.75	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000053	0000001	600.00	19/01/2016	000000850012	020478	863446	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	400.00	19/01/2016	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000170	0000001	400.00	19/01/2016	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	0000171	0000001	600.00	19/01/2016	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	0000172	0000001	85.00	19/01/2016	000000104426	020478	013346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	400.00	19/01/2016	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	0000174	0000001	85.00	19/01/2016	000000104426	020478	013310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000175	0000001	85.00	19/01/2016	000000104426	020478	013311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000176	0000001	85.00	19/01/2016	000000104426	020478	013347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000178	0000001	85.00	19/01/2016	000000104426	020478	013312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000180	0000001	85.00	19/01/2016	000000104426	020478	013348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000181	0000001	85.00	19/01/2016	000000104426	020478	013313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000183	0000001	85.00	19/01/2016	000000104426	020478	013314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	85.00	19/01/2016	000000104426	020478	013349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	85.00	19/01/2016	000000104426	020478	013315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000192	0000001	85.00	19/01/2016	000000104426	020478	013333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000193	0000001	85.00	19/01/2016	000000104426	020478	013334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000194	0000001	85.00	19/01/2016	000000104426	020478	013335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000195	0000001	85.00	19/01/2016	000000104426	020478	013350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000196	0000001	85.00	19/01/2016	000000104426	020478	013316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	85.00	19/01/2016	000000104426	020478	013336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	85.00	19/01/2016	000000104426	020478	013337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000199	0000001	85.00	19/01/2016	000000104426	020478	013317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000200	0000001	85.00	19/01/2016	000000104426	020478	013338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000201	0000001	85.00	19/01/2016	000000104426	020478	013351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000202	0000001	85.00	19/01/2016	000000104426	020478	013339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	85.00	19/01/2016	000000104426	020478	013352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	85.00	19/01/2016	000000104426	020478	013353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000205	0000001	85.00	19/01/2016	000000104426	020478	013340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000206	0000001	85.00	19/01/2016	000000104426	020478	013354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000207	0000001	85.00	19/01/2016	000000104426	020478	013318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	85.00	19/01/2016	000000104426	020478	013341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	85.00	19/01/2016	000000104426	020478	013319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	85.00	19/01/2016	000000104426	020478	013355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	85.00	19/01/2016	000000104426	020478	013342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	85.00	19/01/2016	000000104426	020478	013320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	85.00	19/01/2016	000000104426	020478	013356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	85.00	19/01/2016	000000104426	020478	013321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	85.00	19/01/2016	000000104426	020478	013357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	85.00	19/01/2016	000000104426	020478	013358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	85.00	19/01/2016	000000104426	020478	013343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	85.00	19/01/2016	000000104426	020478	013359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	85.00	19/01/2016	000000104426	020478	013344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	85.00	19/01/2016	000000104426	020478	013345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	85.00	19/01/2016	000000104426	020478	013360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	85.00	19/01/2016	000000104426	020478	013332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	85.00	19/01/2016	000000104426	020478	013361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	85.00	19/01/2016	000000104426	020478	013331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	85.00	19/01/2016	000000104426	020478	013362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	85.00	19/01/2016	000000104426	020478	013330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	85.00	19/01/2016	000000104426	020478	013329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	85.00	19/01/2016	000000104426	020478	013363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	85.00	19/01/2016	000000104426	020478	013328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	85.00	19/01/2016	000000104426	020478	013327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	85.00	19/01/2016	000000104426	020478	013364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	85.00	19/01/2016	000000104426	020478	013326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	85.00	19/01/2016	000000104426	020478	013365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	85.00	19/01/2016	000000104426	020478	013325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	85.00	19/01/2016	000000104426	020478	013372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	85.00	19/01/2016	000000104426	020478	013366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	85.00	19/01/2016	000000104426	020478	013324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	85.00	19/01/2016	000000104426	020478	013373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	85.00	19/01/2016	000000104426	020478	013323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	85.00	19/01/2016	000000104426	020478	013374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	85.00	19/01/2016	000000104426	020478	013367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	85.00	19/01/2016	000000104426	020478	013322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	85.00	19/01/2016	000000104426	020478	013375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	85.00	19/01/2016	000000104426	020478	013368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	85.00	19/01/2016	000000104426	020478	013376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	85.00	19/01/2016	000000104426	020478	013369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	85.00	19/01/2016	000000104426	020478	013377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000248	0000001	85.00	19/01/2016	000000104426	020478	013370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000249	0000001	85.00	19/01/2016	000000104426	020478	013371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000250	0000001	85.00	19/01/2016	000000104426	020478	013378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	85.00	19/01/2016	000000104426	020478	013379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	85.00	19/01/2016	000000104426	020478	013380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	85.00	19/01/2016	000000104426	020478	013381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000177	0000001	450.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000179	0000001	300.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000182	0000001	500.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000186	0000001	240.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000187	0000001	60.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000189	0000001	600.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000190	0000001	70.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000191	0000001	240.00	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000188	0000001	23.55	19/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000283	0000001	1014.66	20/01/2016	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	0000339	0000001	7.85	20/01/2016	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	0000288	0000001	2169.43	20/01/2016	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	0000293	0000001	531.00	20/01/2016	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	0000004	0000001	1500.00	20/01/2016	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	0000254	0000001	85.00	20/01/2016	000000104426	020478	013431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	85.00	20/01/2016	000000104426	020478	013432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	85.00	20/01/2016	000000104426	020478	013433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	85.00	20/01/2016	000000104426	020478	013434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	85.00	20/01/2016	000000104426	020478	013435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	85.00	20/01/2016	000000104426	020478	013436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	85.00	20/01/2016	000000104426	020478	013437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	85.00	20/01/2016	000000104426	020478	013438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	85.00	20/01/2016	000000104426	020478	013439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	85.00	20/01/2016	000000104426	020478	013440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	85.00	20/01/2016	000000104426	020478	013441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	85.00	20/01/2016	000000104426	020478	013442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000266	0000001	85.00	20/01/2016	000000104426	020478	013443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	85.00	20/01/2016	000000104426	020478	013444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	85.00	20/01/2016	000000104426	020478	013445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000269	0000001	85.00	20/01/2016	000000104426	020478	013446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	85.00	20/01/2016	000000104426	020478	013447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	85.00	20/01/2016	000000104426	020478	013448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000272	0000001	85.00	20/01/2016	000000104426	020478	013449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	85.00	20/01/2016	000000104426	020478	013396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	85.00	20/01/2016	000000104426	020478	013397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	85.00	20/01/2016	000000104426	020478	013398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	85.00	20/01/2016	000000104426	020478	013450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	85.00	20/01/2016	000000104426	020478	013399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000278	0000001	85.00	20/01/2016	000000104426	020478	013451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000279	0000001	85.00	20/01/2016	000000104426	020478	013400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000280	0000001	85.00	20/01/2016	000000104426	020478	013401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000281	0000001	85.00	20/01/2016	000000104426	020478	013382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000282	0000001	85.00	20/01/2016	000000104426	020478	013402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000284	0000001	85.00	20/01/2016	000000104426	020478	013383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	85.00	20/01/2016	000000104426	020478	013403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000286	0000001	85.00	20/01/2016	000000104426	020478	013404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000001	85.00	20/01/2016	000000104426	020478	013384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	85.00	20/01/2016	000000104426	020478	013405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	85.00	20/01/2016	000000104426	020478	013385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	85.00	20/01/2016	000000104426	020478	013406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000292	0000001	85.00	20/01/2016	000000104426	020478	013386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	85.00	20/01/2016	000000104426	020478	013407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000295	0000001	85.00	20/01/2016	000000104426	020478	013408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000296	0000001	85.00	20/01/2016	000000104426	020478	013409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000297	0000001	85.00	20/01/2016	000000104426	020478	013387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000298	0000001	85.00	20/01/2016	000000104426	020478	013388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000001	85.00	20/01/2016	000000104426	020478	013389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	85.00	20/01/2016	000000104426	020478	013390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	85.00	20/01/2016	000000104426	020478	013410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	85.00	20/01/2016	000000104426	020478	013391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	85.00	20/01/2016	000000104426	020478	013411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	85.00	20/01/2016	000000104426	020478	013392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	85.00	20/01/2016	000000104426	020478	013412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	85.00	20/01/2016	000000104426	020478	013413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	85.00	20/01/2016	000000104426	020478	013414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000140	0000001	2112.00	20/01/2016	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	0000312	0000001	85.00	20/01/2016	000000104426	020478	013415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	85.00	20/01/2016	000000104426	020478	013416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	85.00	20/01/2016	000000104426	020478	013393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	85.00	20/01/2016	000000104426	020478	013417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	85.00	20/01/2016	000000104426	020478	013394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	85.00	20/01/2016	000000104426	020478	013418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000319	0000001	85.00	20/01/2016	000000104426	020478	013419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	85.00	20/01/2016	000000104426	020478	013395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	85.00	20/01/2016	000000104426	020478	013420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	85.00	20/01/2016	000000104426	020478	013421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	85.00	20/01/2016	000000104426	020478	013422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	85.00	20/01/2016	000000104426	020478	013423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000327	0000001	85.00	20/01/2016	000000104426	020478	013424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	85.00	20/01/2016	000000104426	020478	013425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	85.00	20/01/2016	000000104426	020478	013426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	85.00	20/01/2016	000000104426	020478	013427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	85.00	20/01/2016	000000104426	020478	013428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000333	0000001	85.00	20/01/2016	000000104426	020478	013429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	85.00	20/01/2016	000000104426	020478	013430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	85.00	21/01/2016	000000104426	020478	013452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	85.00	21/01/2016	000000104426	020478	013488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000001	85.00	21/01/2016	000000104426	020478	013453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	85.00	21/01/2016	000000104426	020478	013489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	85.00	21/01/2016	000000104426	020478	013454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	85.00	21/01/2016	000000104426	020478	013490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	85.00	21/01/2016	000000104426	020478	013455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	85.00	21/01/2016	000000104426	020478	013491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	85.00	21/01/2016	000000104426	020478	013456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	85.00	21/01/2016	000000104426	020478	013492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	85.00	21/01/2016	000000104426	020478	013457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	85.00	21/01/2016	000000104426	020478	013493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	85.00	21/01/2016	000000104426	020478	013458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	85.00	21/01/2016	000000104426	020478	013494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	85.00	21/01/2016	000000104426	020478	013459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	85.00	21/01/2016	000000104426	020478	013495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	85.00	21/01/2016	000000104426	020478	013460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	85.00	21/01/2016	000000104426	020478	013496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	85.00	21/01/2016	000000104426	020478	013461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000361	0000001	85.00	21/01/2016	000000104426	020478	013497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	85.00	21/01/2016	000000104426	020478	013498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	85.00	21/01/2016	000000104426	020478	013499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	85.00	21/01/2016	000000104426	020478	013462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	85.00	21/01/2016	000000104426	020478	013500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	85.00	21/01/2016	000000104426	020478	013501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	85.00	21/01/2016	000000104426	020478	013502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	85.00	21/01/2016	000000104426	020478	013503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	85.00	21/01/2016	000000104426	020478	013463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	85.00	21/01/2016	000000104426	020478	013504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	85.00	21/01/2016	000000104426	020478	013464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	85.00	21/01/2016	000000104426	020478	013505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	85.00	21/01/2016	000000104426	020478	013506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	85.00	21/01/2016	000000104426	020478	013507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000376	0000001	85.00	21/01/2016	000000104426	020478	013465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	85.00	21/01/2016	000000104426	020478	013508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	85.00	21/01/2016	000000104426	020478	013466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	85.00	21/01/2016	000000104426	020478	013509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	85.00	21/01/2016	000000104426	020478	013467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	85.00	21/01/2016	000000104426	020478	013510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	85.00	21/01/2016	000000104426	020478	013511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	85.00	21/01/2016	000000104426	020478	013468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	85.00	21/01/2016	000000104426	020478	013512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	85.00	21/01/2016	000000104426	020478	013469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	85.00	21/01/2016	000000104426	020478	013513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	85.00	21/01/2016	000000104426	020478	013470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000390	0000001	85.00	21/01/2016	000000104426	020478	013514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000391	0000001	85.00	21/01/2016	000000104426	020478	013471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000392	0000001	85.00	21/01/2016	000000104426	020478	013515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000393	0000001	85.00	21/01/2016	000000104426	020478	013516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000394	0000001	85.00	21/01/2016	000000104426	020478	013517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000395	0000001	85.00	21/01/2016	000000104426	020478	013518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000396	0000001	85.00	21/01/2016	000000104426	020478	013472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000397	0000001	85.00	21/01/2016	000000104426	020478	013519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000399	0000001	85.00	21/01/2016	000000104426	020478	013473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000400	0000001	85.00	21/01/2016	000000104426	020478	013521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000401	0000001	85.00	21/01/2016	000000104426	020478	013474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000402	0000001	85.00	21/01/2016	000000104426	020478	013520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000403	0000001	85.00	21/01/2016	000000104426	020478	013522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000404	0000001	85.00	21/01/2016	000000104426	020478	013475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000405	0000001	85.00	21/01/2016	000000104426	020478	013476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000406	0000001	85.00	21/01/2016	000000104426	020478	013523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000407	0000001	85.00	21/01/2016	000000104426	020478	013477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000408	0000001	85.00	21/01/2016	000000104426	020478	013478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000409	0000001	85.00	21/01/2016	000000104426	020478	013524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000410	0000001	85.00	21/01/2016	000000104426	020478	013479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000411	0000001	85.00	21/01/2016	000000104426	020478	013525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000412	0000001	85.00	21/01/2016	000000104426	020478	013480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000413	0000001	85.00	21/01/2016	000000104426	020478	013531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000414	0000001	85.00	21/01/2016	000000104426	020478	013481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000415	0000001	85.00	21/01/2016	000000104426	020478	013532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000416	0000001	85.00	21/01/2016	000000104426	020478	013526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000417	0000001	85.00	21/01/2016	000000104426	020478	013527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000418	0000001	85.00	21/01/2016	000000104426	020478	013533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000419	0000001	85.00	21/01/2016	000000104426	020478	013528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000420	0000001	85.00	21/01/2016	000000104426	020478	013534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000421	0000001	85.00	21/01/2016	000000104426	020478	013529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000422	0000001	85.00	21/01/2016	000000104426	020478	013482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000423	0000001	85.00	21/01/2016	000000104426	020478	013530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000424	0000001	85.00	21/01/2016	000000104426	020478	013535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000425	0000001	85.00	21/01/2016	000000104426	020478	013483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000426	0000001	85.00	21/01/2016	000000104426	020478	013484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000427	0000001	85.00	21/01/2016	000000104426	020478	013536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000428	0000001	85.00	21/01/2016	000000104426	020478	013485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000429	0000001	85.00	21/01/2016	000000104426	020478	013537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000430	0000001	85.00	21/01/2016	000000104426	020478	013486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000431	0000001	85.00	21/01/2016	000000104426	020478	013538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000432	0000001	85.00	21/01/2016	000000104426	020478	013487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000433	0000001	85.00	21/01/2016	000000104426	020478	013539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000356	0000001	12.00	21/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000434	0000001	85.00	22/01/2016	000000104426	020478	013540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000435	0000001	85.00	22/01/2016	000000104426	020478	013541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000436	0000001	85.00	22/01/2016	000000104426	020478	013558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000437	0000001	85.00	22/01/2016	000000104426	020478	013542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000438	0000001	85.00	22/01/2016	000000104426	020478	013559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000439	0000001	85.00	22/01/2016	000000104426	020478	013576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000440	0000001	85.00	22/01/2016	000000104426	020478	013543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000441	0000001	85.00	22/01/2016	000000104426	020478	013544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000442	0000001	85.00	22/01/2016	000000104426	020478	013577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000443	0000001	85.00	22/01/2016	000000104426	020478	013560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000444	0000001	85.00	22/01/2016	000000104426	020478	013545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000445	0000001	85.00	22/01/2016	000000104426	020478	013578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000446	0000001	85.00	22/01/2016	000000104426	020478	013561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000447	0000001	85.00	22/01/2016	000000104426	020478	013546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000448	0000001	85.00	22/01/2016	000000104426	020478	013580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000449	0000001	85.00	22/01/2016	000000104426	020478	013562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000450	0000001	85.00	22/01/2016	000000104426	020478	013547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000451	0000001	85.00	22/01/2016	000000104426	020478	013581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000452	0000001	85.00	22/01/2016	000000104426	020478	013563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000453	0000001	85.00	22/01/2016	000000104426	020478	013548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000454	0000001	85.00	22/01/2016	000000104426	020478	013579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000455	0000001	85.00	22/01/2016	000000104426	020478	013564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000456	0000001	85.00	22/01/2016	000000104426	020478	013549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000457	0000001	85.00	22/01/2016	000000104426	020478	013583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000458	0000001	85.00	22/01/2016	000000104426	020478	013565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000459	0000001	85.00	22/01/2016	000000104426	020478	013550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000460	0000001	85.00	22/01/2016	000000104426	020478	013584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000461	0000001	85.00	22/01/2016	000000104426	020478	013566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000462	0000001	85.00	22/01/2016	000000104426	020478	013551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000463	0000001	85.00	22/01/2016	000000104426	020478	013585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000464	0000001	85.00	22/01/2016	000000104426	020478	013567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000465	0000001	85.00	22/01/2016	000000104426	020478	013552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000466	0000001	85.00	22/01/2016	000000104426	020478	013568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000467	0000001	85.00	22/01/2016	000000104426	020478	013553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000468	0000001	85.00	22/01/2016	000000104426	020478	013569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000469	0000001	85.00	22/01/2016	000000104426	020478	013554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000470	0000001	85.00	22/01/2016	000000104426	020478	013570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000471	0000001	85.00	22/01/2016	000000104426	020478	013555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000472	0000001	85.00	22/01/2016	000000104426	020478	013571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000473	0000001	85.00	22/01/2016	000000104426	020478	013586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000474	0000001	85.00	22/01/2016	000000104426	020478	013556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000475	0000001	85.00	22/01/2016	000000104426	020478	013572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000476	0000001	85.00	22/01/2016	000000104426	020478	013557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000477	0000001	85.00	22/01/2016	000000104426	020478	013587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000478	0000001	85.00	22/01/2016	000000104426	020478	013573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000479	0000001	85.00	22/01/2016	000000104426	020478	013588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000480	0000001	85.00	22/01/2016	000000104426	020478	013589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000481	0000001	85.00	22/01/2016	000000104426	020478	013574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000482	0000001	85.00	22/01/2016	000000104426	020478	013575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000483	0000001	85.00	22/01/2016	000000104426	020478	013590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000484	0000001	85.00	22/01/2016	000000104426	020478	013591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000485	0000001	85.00	22/01/2016	000000104426	020478	013592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000486	0000001	85.00	22/01/2016	000000104426	020478	013607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000633	0000001	7.85	25/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000509	0000001	20.00	25/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000510	0000001	530.00	25/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	7954.95	25/01/2016	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	5330.16	25/01/2016	000006240229	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	2562.75	25/01/2016	000006240229	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	7.50	25/01/2016	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	7.50	25/01/2016	000006240229	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240229-FMS BLAFB
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	7.85	26/01/2016	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	600.00	26/01/2016	000000188956	020478	852332	18.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000041	0000001	250.00	26/01/2016	000000078093	020478	852338	7.50	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000514	0000001	550.00	26/01/2016	000000078093	020478	852333	16.50	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000508	0000001	1200.00	26/01/2016	000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000524	0000001	200.00	26/01/2016	000000078093	020478	852339	6.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000511	0000001	7131.98	26/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000632	0000001	39.25	26/01/2016	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000513	0000001	1340.15	26/01/2016	000000078093	020478	852337	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000519	0000001	594.00	26/01/2016	000000078093	020478	852331	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000539	0000001	1000.00	26/01/2016	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	0000512	0000001	50.00	26/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000515	0000001	200.00	26/01/2016	000000078093	020478	852334	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	0000516	0000001	170.00	26/01/2016	000000078093	020478	852336	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	0000517	0000001	100.00	26/01/2016	000000078093	020478	852340	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	0000518	0000001	400.00	26/01/2016	000000078093	020478	852335	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	0000520	0000001	270.00	26/01/2016	000000078093	020478	852341	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	0000521	0000001	40.00	26/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000530	0000001	1280.00	26/01/2016	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	0000577	0000001	120.00	27/01/2016	000000078093	020478	852345	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	0000582	0000001	40.00	27/01/2016	000000078093	020478	852344	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	0000564	0000001	100.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000565	0000001	100.00	27/01/2016	000000078093	020478	852342	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	0000566	0000001	100.00	27/01/2016	000000078093	020478	852343	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000580	0000001	240.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000578	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000579	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000581	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000583	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000584	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000585	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000586	0000001	120.00	27/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000546	0000001	163484.94	28/01/2016	000000124087	020478	000000	33326.46	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000525	0000001	3819.09	28/01/2016	000000124087	020478	000000	532.44	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE FINANÇAS	0000638	0000001	7.00	28/01/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000635	0000001	15.70	28/01/2016	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	0000588	0000001	100.00	28/01/2016	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	0000589	0000001	420.00	28/01/2016	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	0000590	0000001	54.87	28/01/2016	000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000591	0000001	900.00	28/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000648	0000001	15.70	28/01/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000649	0000001	15.70	28/01/2016	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000540	0000001	1000.00	28/01/2016	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000541	0000001	1600.00	28/01/2016	000000207446	020478	000000	155.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000543	0000001	1760.00	28/01/2016	000000208469	020478	000000	140.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000544	0000001	1100.00	28/01/2016	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000551	0000001	2980.00	28/01/2016	000000208469	020478	000000	238.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	4800.00	28/01/2016	000006240237	001668	000000	747.07	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	24340.00	28/01/2016	000006240237	001668	000000	5107.33	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	4322.66	28/01/2016	000006240237	001668	000000	663.08	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	18961.80	28/01/2016	000006240237	001668	000000	3993.36	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	2440.00	28/01/2016	000006240253	001668	000000	270.78	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	5117.50	28/01/2016	000006240253	001668	000000	792.77	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	68.00	28/01/2016	000006240253	001668	000000	5.44	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	1260.00	28/01/2016	000006240253	001668	000000	160.92	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	8.45	29/01/2016	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	250.00	29/01/2016	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	1108.20	29/01/2016	000006240237	001668	000000	111.08	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	8568.00	29/01/2016	000000188956	020478	000000	2841.08	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	6000.00	29/01/2016	000006240237	001668	000000	729.55	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	9724.00	29/01/2016	000000188956	020478	000000	862.40	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	9833.33	29/01/2016	000000188956	020478	000000	1000.54	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	14925.72	29/01/2016	000000188956	020478	000000	3357.97	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	29183.95	29/01/2016	000000188956	020478	000000	5349.34	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	2860.00	29/01/2016	000006240237	001668	000000	228.80	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	420.00	29/01/2016	000006240253	001668	000000	50.56	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	1100.00	29/01/2016	000000188956	020478	000000	88.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	3000.00	29/01/2016	000006240237	001668	000000	356.73	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	1700.00	29/01/2016	000006240237	001668	000000	153.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	9000.00	29/01/2016	000006240237	001668	000000	1906.89	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	4400.00	29/01/2016	000006240237	001668	000000	352.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1056.00	29/01/2016	000006240253	001668	000000	84.48	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000534	0000001	3000.00	29/01/2016	000000850012	020478	000000	260.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000549	0000001	7876.00	29/01/2016	000000850012	020478	000000	510.08	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000550	0000001	10560.00	29/01/2016	000000850012	020478	000000	844.80	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000554	0000001	25040.00	29/01/2016	000000850012	020478	000000	5383.53	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000596	0000001	60.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEPARTAMENTO DE AGRICULTURA	0000535	0000001	2500.00	29/01/2016	000000850012	020478	000000	200.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000587	0000001	8000.00	29/01/2016	000000078093	020478	852346	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE AGRICULTURA	0000038	0000001	1000.00	29/01/2016	000000850012	020478	863449	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	0000557	0000001	5112.96	29/01/2016	000000850012	020478	000000	409.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000561	0000001	2904.00	29/01/2016	000000850012	020478	000000	764.37	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000542	0000001	3520.00	29/01/2016	000000207403	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000531	0000001	8000.00	29/01/2016	000000850012	020478	000000	910.76	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000592	0000001	55.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000593	0000001	80.00	29/01/2016	000000078093	020478	852347	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	0000594	0000001	300.00	29/01/2016	000000078093	020478	852349	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	0000634	0000001	8.45	29/01/2016	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000602	0000001	2669.07	29/01/2016	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	0000636	0000001	67.60	29/01/2016	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	0000637	0000001	1.05	29/01/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000647	0000001	1.06	29/01/2016	000002831414	020478	000000	0.00	1	Conta Corrente	B.B S.A C/C N§ 283.141-4-ICMS/ESP.
SECRETARIA MUNICIPAL DE FINANÇAS	0000538	0000001	1232.48	29/01/2016	000000850012	020478	000000	435.30	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000552	0000001	10500.00	29/01/2016	000000850012	020478	000000	1110.76	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000639	0000001	36.43	29/01/2016	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000595	0000001	180.00	29/01/2016	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000529	0000001	21000.00	29/01/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000532	0000001	6000.00	29/01/2016	000000850012	020478	000000	722.32	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000537	0000001	1584.60	29/01/2016	000000850012	020478	000000	307.35	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000555	0000001	17083.36	29/01/2016	000000850012	020478	000000	3698.64	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000556	0000001	20283.33	29/01/2016	000000850012	020478	000000	2958.39	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000598	0000001	260.00	29/01/2016	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	0000599	0000001	800.00	29/01/2016	000000850012	020478	863447	24.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000600	0000001	500.00	29/01/2016	000000078093	020478	852351	15.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000605	0000001	4021.74	29/01/2016	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	0000526	0000001	1000.00	29/01/2016	000000124087	020478	000000	80.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000527	0000001	1100.00	29/01/2016	000000124087	020478	000000	129.14	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000547	0000001	1760.00	29/01/2016	000000850012	020478	000000	140.80	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000548	0000001	3536.00	29/01/2016	000000850012	020478	000000	282.88	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000553	0000001	11615.57	29/01/2016	000000850012	020478	000000	1264.11	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000558	0000001	18636.30	29/01/2016	000000850012	020478	000000	4252.86	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000559	0000001	1134.60	29/01/2016	000000850012	020478	000000	90.76	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000560	0000001	68160.73	29/01/2016	000000124087	020478	000000	14325.26	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000597	0000001	300.00	29/01/2016	000000078093	020478	852350	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000601	0000001	376.00	29/01/2016	000000078093	020478	852348	11.28	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000545	0000001	5556.00	29/01/2016	000000124087	020478	000000	444.48	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000002	0000001	1575.22	01/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000650	0000001	587.00	01/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	310.00	01/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	1050.00	02/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	16.90	02/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000523	0000002	1000.00	02/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000651	0000001	130.00	02/02/2016	000000078093	020478	852352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000653	0000001	788.00	02/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000654	0000001	788.00	02/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000655	0000001	50.00	02/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000569	0000001	2864.00	03/02/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000528	0000001	2545.00	03/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000664	0000001	60.00	04/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000575	0000001	1459.00	04/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000573	0000001	1146.00	04/02/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000663	0000001	700.00	04/02/2016	000066720034	001668	000000	21.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000571	0000001	1355.00	04/02/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000572	0000001	169.50	04/02/2016	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000574	0000001	145.00	04/02/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000675	0000001	60.00	04/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000707	0000001	1576.00	04/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000669	0000001	1327.82	05/02/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000670	0000001	980.27	05/02/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000671	0000001	1590.17	05/02/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000679	0000001	27.00	05/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000680	0000001	350.00	05/02/2016	000000850012	020478	863452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000667	0000001	740.02	05/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000668	0000001	626.87	05/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000562	0000001	1750.00	05/02/2016	000000850012	020478	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000666	0000001	1236.00	05/02/2016	000000850012	020478	000000	37.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000682	0000001	35.00	05/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000684	0000001	5359.70	10/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000683	0000001	1500.00	10/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000685	0000001	5491.17	10/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000686	0000001	5446.87	10/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000005	0000001	148.78	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000008	0000001	65.78	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000656	0000001	2010.60	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000657	0000001	1076.40	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000658	0000001	1903.80	11/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000659	0000001	1024.94	11/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000688	0000001	300.00	11/02/2016	000000850012	020478	863468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000689	0000001	300.00	11/02/2016	000000850012	020478	863469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000690	0000001	300.00	11/02/2016	000000850012	020478	863474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000691	0000001	300.00	11/02/2016	000000850012	020478	863473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000692	0000001	300.00	11/02/2016	000000850012	020478	863467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000693	0000001	300.00	11/02/2016	000000850012	020478	863466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000694	0000001	300.00	11/02/2016	000000850012	020478	863465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000695	0000001	300.00	11/02/2016	000000850012	020478	863472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000696	0000001	300.00	11/02/2016	000000850012	020478	863470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000697	0000001	300.00	11/02/2016	000000850012	020478	863471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000706	0000001	260.00	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000711	0000001	20.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000712	0000001	150.00	11/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000704	0000001	1280.00	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000705	0000001	1280.00	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	92.62	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000661	0000001	34.40	11/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000676	0000001	74.37	11/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000677	0000001	74.37	11/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000710	0000001	74.37	11/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000038	0000002	1200.00	11/02/2016	000000850012	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	7.50	11/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	768.23	11/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	736.95	11/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	400.00	12/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	8.45	12/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	15.46	12/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	2440.69	12/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	1400.00	12/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000725	0000001	60.00	12/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000728	0000001	4000.00	12/02/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000007	0000001	49.78	12/02/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000722	0000001	100.00	12/02/2016	000000850012	020478	863481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	170.00	12/02/2016	000000012626	020478	850171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000724	0000001	60.00	12/02/2016	000000850012	020478	863483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000726	0000001	40.00	12/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000727	0000001	100.00	12/02/2016	000000850012	020478	863484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000672	0000001	23.82	12/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000674	0000001	90.36	12/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000701	0000001	400.00	12/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000702	0000001	600.00	12/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	400.00	12/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000715	0000001	560.00	12/02/2016	000000850012	020478	863475	78.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000729	0000001	1000.00	12/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000708	0000001	480.00	12/02/2016	000000850012	020478	863476	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000709	0000001	880.00	12/02/2016	000000850012	020478	863477	123.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000699	0000001	300.00	12/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000700	0000001	450.00	12/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000681	0000001	7869.70	12/02/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000398	0000001	360.00	12/02/2016	000000078093	020478	852353	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000698	0000001	650.00	12/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000673	0000001	91.77	12/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000714	0000001	252.00	15/02/2016	000000850012	020478	863486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000746	0000001	515.00	15/02/2016	000000850012	020478	863493	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000687	0000001	500.00	15/02/2016	000000850012	020478	863485	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000660	0000001	800.00	15/02/2016	000000850012	020478	863492	112.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000770	0000001	85.00	15/02/2016	000000104426	020478	013681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000771	0000001	85.00	15/02/2016	000000104426	020478	013682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000772	0000001	85.00	15/02/2016	000000104426	020478	013683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000773	0000001	85.00	15/02/2016	000000104426	020478	013684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000774	0000001	85.00	15/02/2016	000000104426	020478	013685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000775	0000001	85.00	15/02/2016	000000104426	020478	013686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000776	0000001	85.00	15/02/2016	000000104426	020478	013635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	85.00	15/02/2016	000000104426	020478	013636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000734	0000001	85.00	15/02/2016	000000104426	020478	013651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000735	0000001	85.00	15/02/2016	000000104426	020478	013652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000736	0000001	85.00	15/02/2016	000000104426	020478	013653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000738	0000001	85.00	15/02/2016	000000104426	020478	013654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000739	0000001	85.00	15/02/2016	000000104426	020478	013655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000740	0000001	85.00	15/02/2016	000000104426	020478	013656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000741	0000001	85.00	15/02/2016	000000104426	020478	013657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000742	0000001	800.00	15/02/2016	000000104426	020478	014036	112.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000743	0000001	85.00	15/02/2016	000000104426	020478	013658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000744	0000001	85.00	15/02/2016	000000104426	020478	013659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	85.00	15/02/2016	000000104426	020478	013660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000747	0000001	85.00	15/02/2016	000000104426	020478	013661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000748	0000001	85.00	15/02/2016	000000104426	020478	013662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000749	0000001	85.00	15/02/2016	000000104426	020478	013663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000751	0000001	85.00	15/02/2016	000000104426	020478	013664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000752	0000001	85.00	15/02/2016	000000104426	020478	013665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000754	0000001	85.00	15/02/2016	000000104426	020478	013666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	85.00	15/02/2016	000000104426	020478	013667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000756	0000001	85.00	15/02/2016	000000104426	020478	013668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	85.00	15/02/2016	000000104426	020478	013669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000759	0000001	85.00	15/02/2016	000000104426	020478	013670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000760	0000001	85.00	15/02/2016	000000104426	020478	013673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000761	0000001	85.00	15/02/2016	000000104426	020478	013674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000762	0000001	85.00	15/02/2016	000000104426	020478	013675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000764	0000001	85.00	15/02/2016	000000104426	020478	013676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000765	0000001	85.00	15/02/2016	000000104426	020478	013677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	85.00	15/02/2016	000000104426	020478	013678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	85.00	15/02/2016	000000104426	020478	013679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000768	0000001	85.00	15/02/2016	000000104426	020478	013680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000779	0000001	85.00	15/02/2016	000000104426	020478	013614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000780	0000001	85.00	15/02/2016	000000104426	020478	013615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000781	0000001	85.00	15/02/2016	000000104426	020478	013616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000782	0000001	85.00	15/02/2016	000000104426	020478	013617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000783	0000001	85.00	15/02/2016	000000104426	020478	013619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000784	0000001	85.00	15/02/2016	000000104426	020478	013618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000785	0000001	85.00	15/02/2016	000000104426	020478	013620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	85.00	15/02/2016	000000104426	020478	013621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	85.00	15/02/2016	000000104426	020478	013622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	85.00	15/02/2016	000000104426	020478	013623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	85.00	15/02/2016	000000104426	020478	013624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000790	0000001	85.00	15/02/2016	000000104426	020478	013625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	85.00	15/02/2016	000000104426	020478	013626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000792	0000001	85.00	15/02/2016	000000104426	020478	013627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	85.00	15/02/2016	000000104426	020478	013628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	85.00	15/02/2016	000000104426	020478	013630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	85.00	15/02/2016	000000104426	020478	013631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000796	0000001	85.00	15/02/2016	000000104426	020478	013632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000797	0000001	85.00	15/02/2016	000000104426	020478	013633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000798	0000001	85.00	15/02/2016	000000104426	020478	013634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	85.00	15/02/2016	000000104426	020478	013671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000800	0000001	85.00	15/02/2016	000000104426	020478	013672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000801	0000001	85.00	15/02/2016	000000104426	020478	013637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000802	0000001	85.00	15/02/2016	000000104426	020478	013638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000803	0000001	85.00	15/02/2016	000000104426	020478	013639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000804	0000001	85.00	15/02/2016	000000104426	020478	013640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000805	0000001	85.00	15/02/2016	000000104426	020478	013641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	85.00	15/02/2016	000000104426	020478	013642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	85.00	15/02/2016	000000104426	020478	013643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	85.00	15/02/2016	000000104426	020478	013644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	85.00	15/02/2016	000000104426	020478	013645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	85.00	15/02/2016	000000104426	020478	013646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	85.00	15/02/2016	000000104426	020478	013647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	85.00	15/02/2016	000000104426	020478	013648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	85.00	15/02/2016	000000104426	020478	013649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	85.00	15/02/2016	000000104426	020478	013650	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000731	0000001	74.37	15/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000732	0000001	4000.00	15/02/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000750	0000001	800.00	15/02/2016	000000850012	020478	863498	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000753	0000001	800.00	15/02/2016	000000850012	020478	863494	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000757	0000001	800.00	15/02/2016	000000850012	020478	863497	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000713	0000001	800.00	15/02/2016	000000850012	020478	863490	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000716	0000001	800.00	15/02/2016	000000850012	020478	863491	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000717	0000001	800.00	15/02/2016	000000850012	020478	863489	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000718	0000001	800.00	15/02/2016	000000850012	020478	863487	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000719	0000001	800.00	15/02/2016	000000850012	020478	863488	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000720	0000001	800.00	15/02/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000721	0000001	800.00	15/02/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000652	0000001	1465.69	15/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	1413.02	15/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	500.00	15/02/2016	000000188956	020478	863495	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	500.00	15/02/2016	000000188956	020478	863496	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	245.00	15/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	8.45	16/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	600.00	16/02/2016	000000188956	020478	852357	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	150.00	16/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	45.00	16/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	90.00	16/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	45.00	16/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	1728.80	16/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	85.00	16/02/2016	000000104426	020478	013760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	85.00	16/02/2016	000000104426	020478	013761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	85.00	16/02/2016	000000104426	020478	013762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	85.00	16/02/2016	000000104426	020478	013763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	85.00	16/02/2016	000000104426	020478	013764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	85.00	16/02/2016	000000104426	020478	013765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	85.00	16/02/2016	000000104426	020478	013766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	85.00	16/02/2016	000000104426	020478	013767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	85.00	16/02/2016	000000104426	020478	013768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	85.00	16/02/2016	000000104426	020478	013769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	85.00	16/02/2016	000000104426	020478	014039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	85.00	16/02/2016	000000104426	020478	013708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	85.00	16/02/2016	000000104426	020478	014038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	85.00	16/02/2016	000000104426	020478	013722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	85.00	16/02/2016	000000104426	020478	013687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	85.00	16/02/2016	000000104426	020478	013688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	85.00	16/02/2016	000000104426	020478	013689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	85.00	16/02/2016	000000104426	020478	013690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	85.00	16/02/2016	000000104426	020478	013723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	85.00	16/02/2016	000000104426	020478	013691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	85.00	16/02/2016	000000104426	020478	013724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	85.00	16/02/2016	000000104426	020478	013692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	85.00	16/02/2016	000000104426	020478	013725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	85.00	16/02/2016	000000104426	020478	013726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	85.00	16/02/2016	000000104426	020478	013727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	85.00	16/02/2016	000000104426	020478	013728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	85.00	16/02/2016	000000104426	020478	013729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	85.00	16/02/2016	000000104426	020478	013693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	85.00	16/02/2016	000000104426	020478	013730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	85.00	16/02/2016	000000104426	020478	013694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	85.00	16/02/2016	000000104426	020478	013731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	85.00	16/02/2016	000000104426	020478	013695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	85.00	16/02/2016	000000104426	020478	013732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	85.00	16/02/2016	000000104426	020478	013696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	85.00	16/02/2016	000000104426	020478	013733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	85.00	16/02/2016	000000104426	020478	013697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	85.00	16/02/2016	000000104426	020478	013734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	85.00	16/02/2016	000000104426	020478	013698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	85.00	16/02/2016	000000104426	020478	013699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	85.00	16/02/2016	000000104426	020478	013735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	85.00	16/02/2016	000000104426	020478	013700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	85.00	16/02/2016	000000104426	020478	013736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	85.00	16/02/2016	000000104426	020478	013701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	85.00	16/02/2016	000000104426	020478	013738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	85.00	16/02/2016	000000104426	020478	013702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	85.00	16/02/2016	000000104426	020478	013737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	85.00	16/02/2016	000000104426	020478	013703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	85.00	16/02/2016	000000104426	020478	013704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	85.00	16/02/2016	000000104426	020478	013740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	85.00	16/02/2016	000000104426	020478	013741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	85.00	16/02/2016	000000104426	020478	013742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	85.00	16/02/2016	000000104426	020478	013705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	85.00	16/02/2016	000000104426	020478	013706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	85.00	16/02/2016	000000104426	020478	013743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	85.00	16/02/2016	000000104426	020478	013607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	85.00	16/02/2016	000000104426	020478	013744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	85.00	16/02/2016	000000104426	020478	013709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	85.00	16/02/2016	000000104426	020478	013745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	85.00	16/02/2016	000000104426	020478	013752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	85.00	16/02/2016	000000104426	020478	013746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	85.00	16/02/2016	000000104426	020478	013747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	85.00	16/02/2016	000000104426	020478	013710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	85.00	16/02/2016	000000104426	020478	013748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	85.00	16/02/2016	000000104426	020478	013711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	85.00	16/02/2016	000000104426	020478	013749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	85.00	16/02/2016	000000104426	020478	013750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	85.00	16/02/2016	000000104426	020478	013712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	85.00	16/02/2016	000000104426	020478	013751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	85.00	16/02/2016	000000104426	020478	013713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	85.00	16/02/2016	000000104426	020478	013714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	85.00	16/02/2016	000000104426	020478	013753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	85.00	16/02/2016	000000104426	020478	013715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	85.00	16/02/2016	000000104426	020478	014037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	85.00	16/02/2016	000000104426	020478	013716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	85.00	16/02/2016	000000104426	020478	013754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	85.00	16/02/2016	000000104426	020478	013717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	85.00	16/02/2016	000000104426	020478	013755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	85.00	16/02/2016	000000104426	020478	013718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	85.00	16/02/2016	000000104426	020478	013757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	85.00	16/02/2016	000000104426	020478	013719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	85.00	16/02/2016	000000104426	020478	013758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	85.00	16/02/2016	000000104426	020478	013720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	85.00	16/02/2016	000000104426	020478	013759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	85.00	16/02/2016	000000104426	020478	013721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000769	0000001	205.00	16/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000778	0000001	150.00	16/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000730	0000001	90.00	16/02/2016	000000078093	020478	852356	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000904	0000001	800.00	16/02/2016	000000078093	020478	852355	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000899	0000001	1340.15	16/02/2016	000000078093	020478	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000902	0000001	1700.00	16/02/2016	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000733	0000001	28.80	17/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000905	0000001	1000.00	17/02/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000903	0000001	1150.00	17/02/2016	000000850012	020478	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000966	0000001	2100.00	17/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000967	0000001	1400.00	17/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000968	0000001	2100.00	17/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000969	0000001	115.00	17/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	85.00	17/02/2016	000000104426	020478	013770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	85.00	17/02/2016	000000104426	020478	013771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	85.00	17/02/2016	000000104426	020478	013791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	85.00	17/02/2016	000000104426	020478	013772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	85.00	17/02/2016	000000104426	020478	013773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	85.00	17/02/2016	000000104426	020478	013792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	85.00	17/02/2016	000000104426	020478	013774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	85.00	17/02/2016	000000104426	020478	013793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	85.00	17/02/2016	000000104426	020478	013775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	85.00	17/02/2016	000000104426	020478	013794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	85.00	17/02/2016	000000104426	020478	013776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	85.00	17/02/2016	000000104426	020478	013795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	85.00	17/02/2016	000000104426	020478	013777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	85.00	17/02/2016	000000104426	020478	013796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000922	0000001	85.00	17/02/2016	000000104426	020478	013778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	85.00	17/02/2016	000000104426	020478	013797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	85.00	17/02/2016	000000104426	020478	013779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	85.00	17/02/2016	000000104426	020478	013798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	85.00	17/02/2016	000000104426	020478	013780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	85.00	17/02/2016	000000104426	020478	013799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	85.00	17/02/2016	000000104426	020478	013781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	85.00	17/02/2016	000000104426	020478	013800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	85.00	17/02/2016	000000104426	020478	013782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	169.00	17/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	85.00	17/02/2016	000000104426	020478	013783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	85.00	17/02/2016	000000104426	020478	013784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	85.00	17/02/2016	000000104426	020478	013786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	85.00	17/02/2016	000000104426	020478	013801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	85.00	17/02/2016	000000104426	020478	013787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	85.00	17/02/2016	000000104426	020478	013802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	85.00	17/02/2016	000000104426	020478	013788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	85.00	17/02/2016	000000104426	020478	013803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	85.00	17/02/2016	000000104426	020478	013789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	85.00	17/02/2016	000000104426	020478	013804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	85.00	17/02/2016	000000104426	020478	013790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	85.00	17/02/2016	000000104426	020478	013805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	85.00	17/02/2016	000000104426	020478	013807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	85.00	17/02/2016	000000104426	020478	013808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	85.00	17/02/2016	000000104426	020478	013809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	85.00	17/02/2016	000000104426	020478	013816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	85.00	17/02/2016	000000104426	020478	013810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	85.00	17/02/2016	000000104426	020478	013811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	85.00	17/02/2016	000000104426	020478	013817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	85.00	17/02/2016	000000104426	020478	013812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	85.00	17/02/2016	000000104426	020478	013818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	85.00	17/02/2016	000000104426	020478	013813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000956	0000001	85.00	17/02/2016	000000104426	020478	013819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	85.00	17/02/2016	000000104426	020478	013814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	85.00	17/02/2016	000000104426	020478	013820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	85.00	17/02/2016	000000104426	020478	013815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	85.00	17/02/2016	000000104426	020478	013821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	85.00	17/02/2016	000000104426	020478	013822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	85.00	17/02/2016	000000104426	020478	013823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	85.00	17/02/2016	000000104426	020478	013824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	85.00	17/02/2016	000000104426	020478	013825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	85.00	17/02/2016	000000104426	020478	013837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	85.00	17/02/2016	000000104426	020478	013826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000972	0000001	85.00	17/02/2016	000000104426	020478	013827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	85.00	17/02/2016	000000104426	020478	013828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	85.00	17/02/2016	000000104426	020478	013829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000975	0000001	85.00	17/02/2016	000000104426	020478	013830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	85.00	17/02/2016	000000104426	020478	013831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	85.00	17/02/2016	000000104426	020478	013832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	85.00	17/02/2016	000000104426	020478	013833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	85.00	17/02/2016	000000104426	020478	013834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	85.00	17/02/2016	000000104426	020478	013835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	85.00	17/02/2016	000000104426	020478	013836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	85.00	17/02/2016	000000104426	020478	013838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	85.00	17/02/2016	000000104426	020478	013839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	85.00	17/02/2016	000000104426	020478	013785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000487	0000001	85.00	17/02/2016	000000104426	020478	014040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000488	0000001	85.00	17/02/2016	000000104426	020478	014054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000489	0000001	85.00	17/02/2016	000000104426	020478	014041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000490	0000001	85.00	17/02/2016	000000104426	020478	014055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000491	0000001	85.00	17/02/2016	000000104426	020478	014042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000492	0000001	85.00	17/02/2016	000000104426	020478	014056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000493	0000001	85.00	17/02/2016	000000104426	020478	014043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000494	0000001	85.00	17/02/2016	000000104426	020478	014044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000495	0000001	85.00	17/02/2016	000000104426	020478	014057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000496	0000001	85.00	17/02/2016	000000104426	020478	014058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000497	0000001	85.00	17/02/2016	000000104426	020478	014045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000498	0000001	85.00	17/02/2016	000000104426	020478	014047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000499	0000001	85.00	17/02/2016	000000104426	020478	014046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000500	0000001	85.00	17/02/2016	000000104426	020478	014048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000501	0000001	85.00	17/02/2016	000000104426	020478	014049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000502	0000001	85.00	17/02/2016	000000104426	020478	014050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000503	0000001	85.00	17/02/2016	000000104426	020478	014051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000504	0000001	85.00	17/02/2016	000000104426	020478	014052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000505	0000001	85.00	17/02/2016	000000104426	020478	014053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	8.45	17/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	680.00	17/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	800.00	17/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	800.00	17/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000678	0000001	60.00	17/02/2016	000000078093	020478	852358	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000737	0000001	250.00	17/02/2016	000000078247	020478	000000	7.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000928	0000001	4000.00	17/02/2016	000000078093	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000942	0000001	60.00	17/02/2016	000000078093	020478	852358	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000915	0000001	43.50	18/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	15.07	18/02/2016	000000188956	020478	00000,	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	15.07	18/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	25.63	18/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	85.00	18/02/2016	000000104426	020478	013840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	85.00	18/02/2016	000000104426	020478	013841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	85.00	18/02/2016	000000104426	020478	013842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	85.00	18/02/2016	000000104426	020478	013843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	85.00	18/02/2016	000000104426	020478	013844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	85.00	18/02/2016	000000104426	020478	013845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	85.00	18/02/2016	000000104426	020478	013876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	85.00	18/02/2016	000000104426	020478	013846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	85.00	18/02/2016	000000104426	020478	013877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000994	0000001	85.00	18/02/2016	000000104426	020478	013847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	85.00	18/02/2016	000000104426	020478	013878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000996	0000001	85.00	18/02/2016	000000104426	020478	013879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	85.00	18/02/2016	000000104426	020478	013848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000998	0000001	85.00	18/02/2016	000000104426	020478	013849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000999	0000001	85.00	18/02/2016	000000104426	020478	013850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001000	0000001	85.00	18/02/2016	000000104426	020478	013851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001001	0000001	85.00	18/02/2016	000000104426	020478	013852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001002	0000001	85.00	18/02/2016	000000104426	020478	013853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001003	0000001	85.00	18/02/2016	000000104426	020478	013854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001004	0000001	85.00	18/02/2016	000000104426	020478	013855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001005	0000001	85.00	18/02/2016	000000104426	020478	013880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	85.00	18/02/2016	000000104426	020478	013856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001007	0000001	85.00	18/02/2016	000000104426	020478	013881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	85.00	18/02/2016	000000104426	020478	013857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	85.00	18/02/2016	000000104426	020478	013882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	85.00	18/02/2016	000000104426	020478	013858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	85.00	18/02/2016	000000104426	020478	013883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	85.00	18/02/2016	000000104426	020478	013859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001013	0000001	85.00	18/02/2016	000000104426	020478	013884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	85.00	18/02/2016	000000104426	020478	013860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001016	0000001	85.00	18/02/2016	000000104426	020478	013885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001017	0000001	85.00	18/02/2016	000000104426	020478	013861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001018	0000001	85.00	18/02/2016	000000104426	020478	013886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	85.00	18/02/2016	000000104426	020478	013887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001020	0000001	85.00	18/02/2016	000000104426	020478	013862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001021	0000001	85.00	18/02/2016	000000104426	020478	013888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001022	0000001	85.00	18/02/2016	000000104426	020478	013863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	85.00	18/02/2016	000000104426	020478	013889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001024	0000001	85.00	18/02/2016	000000104426	020478	013864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001025	0000001	85.00	18/02/2016	000000104426	020478	013890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001026	0000001	85.00	18/02/2016	000000104426	020478	013865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001027	0000001	85.00	18/02/2016	000000104426	020478	013866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001028	0000001	85.00	18/02/2016	000000104426	020478	013892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001029	0000001	85.00	18/02/2016	000000104426	020478	013867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001030	0000001	85.00	18/02/2016	000000104426	020478	013868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	85.00	18/02/2016	000000104426	020478	013893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	85.00	18/02/2016	000000104426	020478	013869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001033	0000001	85.00	18/02/2016	000000104426	020478	013870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001035	0000001	85.00	18/02/2016	000000104426	020478	013871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001036	0000001	85.00	18/02/2016	000000104426	020478	013894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001037	0000001	85.00	18/02/2016	000000104426	020478	013872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001038	0000001	85.00	18/02/2016	000000104426	020478	013895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001039	0000001	85.00	18/02/2016	000000104426	020478	013873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001041	0000001	85.00	18/02/2016	000000104426	020478	013874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001042	0000001	85.00	18/02/2016	000000104426	020478	013875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	85.00	18/02/2016	000000104426	020478	013891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001044	0000001	85.00	18/02/2016	000000104426	020478	013912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	85.00	18/02/2016	000000104426	020478	013896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001046	0000001	85.00	18/02/2016	000000104426	020478	013913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001047	0000001	85.00	18/02/2016	000000104426	020478	013897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	85.00	18/02/2016	000000104426	020478	013914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001049	0000001	85.00	18/02/2016	000000104426	020478	013898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001050	0000001	85.00	18/02/2016	000000104426	020478	013915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001051	0000001	85.00	18/02/2016	000000104426	020478	013905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001052	0000001	85.00	18/02/2016	000000104426	020478	013899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001053	0000001	85.00	18/02/2016	000000104426	020478	013900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001054	0000001	85.00	18/02/2016	000000104426	020478	013916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001055	0000001	85.00	18/02/2016	000000104426	020478	013906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001056	0000001	85.00	18/02/2016	000000104426	020478	013901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001057	0000001	85.00	18/02/2016	000000104426	020478	013902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001058	0000001	85.00	18/02/2016	000000104426	020478	013903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001060	0000001	85.00	18/02/2016	000000104426	020478	013917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001061	0000001	85.00	18/02/2016	000000104426	020478	013918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001062	0000001	85.00	18/02/2016	000000104426	020478	013907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001063	0000001	85.00	18/02/2016	000000104426	020478	013919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	85.00	18/02/2016	000000104426	020478	013908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001065	0000001	85.00	18/02/2016	000000104426	020478	013904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001066	0000001	85.00	18/02/2016	000000104426	020478	013920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	85.00	18/02/2016	000000104426	020478	013909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001068	0000001	85.00	18/02/2016	000000104426	020478	013910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	85.00	18/02/2016	000000104426	020478	013921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001070	0000001	85.00	18/02/2016	000000104426	020478	013911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	85.00	18/02/2016	000000104426	020478	013922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001072	0000001	85.00	18/02/2016	000000104426	020478	013923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	85.00	18/02/2016	000000104426	020478	013924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	85.00	18/02/2016	000000104426	020478	013925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001075	0000001	85.00	18/02/2016	000000104426	020478	013926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001076	0000001	85.00	18/02/2016	000000104426	020478	013927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000523	0000001	1000.00	18/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001040	0000001	103.20	18/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001059	0000001	2.15	18/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001078	0000001	6.30	19/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001096	0000001	563.07	19/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000642	0000001	2581.15	19/02/2016	000000850012	020478	000000	87.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001127	0000001	2175.00	19/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000641	0000001	10543.87	19/02/2016	000000850012	020478	000000	174.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	6288.61	19/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001136	0000001	722.00	19/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001144	0000001	3850.00	19/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000643	0000001	36806.89	19/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000644	0000001	16679.68	19/02/2016	000000124087	020478	000000	845.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000645	0000001	8070.15	19/02/2016	000000850012	020478	000000	174.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001154	0000001	944.00	19/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	85.00	19/02/2016	000000104426	020478	014000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001081	0000001	85.00	19/02/2016	000000104426	020478	014002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001083	0000001	85.00	19/02/2016	000000104426	020478	013964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001084	0000001	85.00	19/02/2016	000000104426	020478	013965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001085	0000001	85.00	19/02/2016	000000104426	020478	014003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	85.00	19/02/2016	000000104426	020478	013966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001088	0000001	85.00	19/02/2016	000000104426	020478	014004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001089	0000001	85.00	19/02/2016	000000104426	020478	013967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001090	0000001	85.00	19/02/2016	000000104426	020478	014005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001091	0000001	85.00	19/02/2016	000000104426	020478	013968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001093	0000001	85.00	19/02/2016	000000104426	020478	013969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001094	0000001	85.00	19/02/2016	000000104426	020478	014006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001095	0000001	85.00	19/02/2016	000000104426	020478	013970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	85.00	19/02/2016	000000104426	020478	013971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001098	0000001	85.00	19/02/2016	000000104426	020478	014007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001099	0000001	85.00	19/02/2016	000000104426	020478	013972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001100	0000001	85.00	19/02/2016	000000104426	020478	013973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001101	0000001	85.00	19/02/2016	000000104426	020478	014008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	85.00	19/02/2016	000000104426	020478	013974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	85.00	19/02/2016	000000104426	020478	014009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	85.00	19/02/2016	000000104426	020478	014010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	85.00	19/02/2016	000000104426	020478	014011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001107	0000001	85.00	19/02/2016	000000104426	020478	013975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001108	0000001	85.00	19/02/2016	000000104426	020478	014012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001110	0000001	85.00	19/02/2016	000000104426	020478	013976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001111	0000001	85.00	19/02/2016	000000104426	020478	014013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001112	0000001	85.00	19/02/2016	000000104426	020478	013977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001113	0000001	85.00	19/02/2016	000000104426	020478	013978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001114	0000001	85.00	19/02/2016	000000104426	020478	013979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001115	0000001	85.00	19/02/2016	000000104426	020478	013980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001116	0000001	85.00	19/02/2016	000000104426	020478	014014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001117	0000001	85.00	19/02/2016	000000104426	020478	013981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001118	0000001	85.00	19/02/2016	000000104426	020478	014015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001119	0000001	85.00	19/02/2016	000000104426	020478	013982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001120	0000001	85.00	19/02/2016	000000104426	020478	014016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001121	0000001	85.00	19/02/2016	000000104426	020478	013983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001122	0000001	85.00	19/02/2016	000000104426	020478	014017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001123	0000001	85.00	19/02/2016	000000104426	020478	013984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001124	0000001	85.00	19/02/2016	000000104426	020478	014018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001125	0000001	85.00	19/02/2016	000000104426	020478	014019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001126	0000001	85.00	19/02/2016	000000104426	020478	013985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001128	0000001	85.00	19/02/2016	000000104426	020478	013986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001129	0000001	85.00	19/02/2016	000000104426	020478	014020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001130	0000001	85.00	19/02/2016	000000104426	020478	013987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001131	0000001	85.00	19/02/2016	000000104426	020478	014021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001132	0000001	85.00	19/02/2016	000000104426	020478	013988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001133	0000001	85.00	19/02/2016	000000104426	020478	014022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	85.00	19/02/2016	000000104426	020478	013989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001135	0000001	85.00	19/02/2016	000000104426	020478	014023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001137	0000001	85.00	19/02/2016	000000104426	020478	013990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001138	0000001	85.00	19/02/2016	000000104426	020478	013991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001139	0000001	85.00	19/02/2016	000000104426	020478	013993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001140	0000001	85.00	19/02/2016	000000104426	020478	013994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001141	0000001	85.00	19/02/2016	000000104426	020478	013995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001142	0000001	85.00	19/02/2016	000000104426	020478	013996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001143	0000001	85.00	19/02/2016	000000104426	020478	013997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001145	0000001	85.00	19/02/2016	000000104426	020478	013998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001146	0000001	85.00	19/02/2016	000000104426	020478	013999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001147	0000001	85.00	19/02/2016	000000104426	020478	014024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001148	0000001	85.00	19/02/2016	000000104426	020478	014025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000001	85.00	19/02/2016	000000104426	020478	014026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001151	0000001	85.00	19/02/2016	000000104426	020478	014027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001152	0000001	85.00	19/02/2016	000000104426	020478	014028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001153	0000001	85.00	19/02/2016	000000104426	020478	014029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001155	0000001	85.00	19/02/2016	000000104426	020478	014030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001156	0000001	250.00	19/02/2016	000000012626	020478	850172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001157	0000001	85.00	19/02/2016	000000104426	020478	014031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001158	0000001	85.00	19/02/2016	000000104426	020478	014032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001159	0000001	68.00	19/02/2016	000000078093	020478	852362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001160	0000001	85.00	19/02/2016	000000104426	020478	014033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001161	0000001	100.00	19/02/2016	000000078093	020478	852363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001162	0000001	85.00	19/02/2016	000000104426	020478	014034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001163	0000001	85.00	19/02/2016	000000104426	020478	014035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001164	0000001	80.00	19/02/2016	000000078093	020478	852364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001165	0000001	85.00	19/02/2016	000000104426	020478	013928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001166	0000001	85.00	19/02/2016	000000104426	020478	013929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001167	0000001	80.00	19/02/2016	000000078093	020478	852359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001168	0000001	85.00	19/02/2016	000000104426	020478	013945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001169	0000001	85.00	19/02/2016	000000104426	020478	013930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001170	0000001	85.00	19/02/2016	000000104426	020478	013946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001171	0000001	85.00	19/02/2016	000000104426	020478	013931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001172	0000001	80.00	19/02/2016	000000078093	020478	852360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001173	0000001	85.00	19/02/2016	000000104426	020478	013932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001174	0000001	85.00	19/02/2016	000000104426	020478	013947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001175	0000001	85.00	19/02/2016	000000104426	020478	013948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001176	0000001	85.00	19/02/2016	000000104426	020478	013933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001177	0000001	80.00	19/02/2016	000000078093	020478	852361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001178	0000001	85.00	19/02/2016	000000104426	020478	013949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001179	0000001	85.00	19/02/2016	000000104426	020478	013950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001180	0000001	85.00	19/02/2016	000000104426	020478	013935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001181	0000001	85.00	19/02/2016	000000104426	020478	013951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001182	0000001	85.00	19/02/2016	000000104426	020478	013934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001183	0000001	85.00	19/02/2016	000000104426	020478	013952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001184	0000001	85.00	19/02/2016	000000104426	020478	013936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001185	0000001	85.00	19/02/2016	000000104426	020478	013953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001186	0000001	85.00	19/02/2016	000000104426	020478	013937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001187	0000001	85.00	19/02/2016	000000104426	020478	013954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001188	0000001	85.00	19/02/2016	000000104426	020478	013938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001189	0000001	85.00	19/02/2016	000000104426	020478	013955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001190	0000001	85.00	19/02/2016	000000104426	020478	013939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001191	0000001	85.00	19/02/2016	000000104426	020478	013956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001192	0000001	85.00	19/02/2016	000000104426	020478	013940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001193	0000001	85.00	19/02/2016	000000104426	020478	013957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001194	0000001	85.00	19/02/2016	000000104426	020478	013941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001195	0000001	85.00	19/02/2016	000000104426	020478	013958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001196	0000001	85.00	19/02/2016	000000104426	020478	013942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001197	0000001	85.00	19/02/2016	000000104426	020478	013959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001198	0000001	85.00	19/02/2016	000000104426	020478	013943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001199	0000001	85.00	19/02/2016	000000104426	020478	013960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001200	0000001	85.00	19/02/2016	000000104426	020478	013944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001201	0000001	85.00	19/02/2016	000000104426	020478	013961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001202	0000001	85.00	19/02/2016	000000104426	020478	013962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001203	0000001	85.00	19/02/2016	000000104426	020478	013963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000646	0000001	6154.93	19/02/2016	000000850012	020478	000000	403.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	13937.76	19/02/2016	000000188956	020478	000000	1435.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	5491.60	19/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	1894.94	19/02/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	12868.62	19/02/2016	000006240237	001668	000000	204.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	242.00	19/02/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	1918.99	19/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	85.00	22/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	160.00	22/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	640.00	22/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	8.45	22/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001205	0000001	85.00	22/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001206	0000001	85.00	22/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001208	0000001	78.28	22/02/2016	000000078093	020478	852365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001209	0000001	150.00	22/02/2016	000000078093	020478	852366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001207	0000001	25.00	22/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001103	0000001	2210.00	22/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001109	0000001	590.00	22/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000522	0000001	1500.00	22/02/2016	000000078093	020478	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000507	0000001	1040.00	23/02/2016	000000850012	020478	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000615	0000001	18.73	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000609	0000001	18.73	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001215	0000001	1134.60	23/02/2016	000000850012	020478	000000	90.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001216	0000001	18636.30	23/02/2016	000000850012	020478	000000	4252.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001217	0000001	11742.72	23/02/2016	000000850012	020478	000000	1289.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001218	0000001	66460.40	23/02/2016	000000124087	020478	000000	13670.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001220	0000001	1760.00	23/02/2016	000000850012	020478	000000	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001221	0000001	6436.00	23/02/2016	000000124087	020478	000000	514.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001250	0000001	800.00	23/02/2016	000000078093	020478	852368	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001253	0000001	1050.00	23/02/2016	000000078093	020478	000000	31.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	300.00	23/02/2016	000000078093	020478	852369	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	60.00	23/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000626	0000001	18.73	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000662	0000001	2700.00	23/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001204	0000001	200.00	23/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000623	0000001	18.73	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000628	0000001	18.73	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000606	0000001	53.65	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000608	0000001	27.47	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001212	0000001	3520.00	23/02/2016	000000207403	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001213	0000001	4400.00	23/02/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001214	0000001	2904.00	23/02/2016	000000850012	020478	000000	764.37	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000604	0000001	212.55	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000629	0000001	25498.51	23/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000630	0000001	18.73	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000625	0000001	26.85	23/02/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	500.00	23/02/2016	000000188956	020478	852370	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	8.45	23/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	18.73	24/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	52.43	24/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	461.01	24/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	132.20	24/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	130.41	24/02/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000627	0000001	180.80	24/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000619	0000001	773.64	24/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001252	0000001	45.00	24/02/2016	000000012626	020478	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000617	0000001	294.67	24/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000622	0000001	689.45	24/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000607	0000001	180.11	24/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001015	0000001	210.00	24/02/2016	000000012626	020478	850175	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000610	0000001	51.04	24/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000611	0000001	68.29	24/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000612	0000001	18.73	24/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000613	0000001	448.59	24/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000614	0000001	157.33	24/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000616	0000001	299.51	24/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000618	0000001	65.53	24/02/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000624	0000001	573.49	24/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001223	0000001	1000.00	25/02/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001224	0000001	1100.00	25/02/2016	000000124087	020478	000000	129.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001225	0000001	166315.56	25/02/2016	000000124087	020478	000000	32351.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001226	0000001	4901.25	25/02/2016	000000124087	020478	000000	668.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001258	0000001	22.00	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001259	0000001	53.67	25/02/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001256	0000001	100.00	25/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001227	0000001	1000.00	25/02/2016	000000207446	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001228	0000001	1600.00	25/02/2016	000000207446	020478	000000	155.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001230	0000001	1100.00	25/02/2016	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	200.00	25/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	10000.00	25/02/2016	000000188956	020478	000000	1033.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	30651.18	25/02/2016	000000188956	020478	000000	5618.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	14925.72	25/02/2016	000000188956	020478	000000	3357.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	7568.00	25/02/2016	000000188956	020478	000000	2737.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	3900.40	25/02/2016	000006240253	001668	000000	685.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	1200.00	25/02/2016	000006240253	001668	000000	147.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	20056.56	25/02/2016	000006240237	001668	000000	4116.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	6000.00	25/02/2016	000006240237	001668	000000	704.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1108.20	25/02/2016	000006240334	001668	000000	111.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	4576.00	25/02/2016	000006240237	001668	000000	404.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	4800.00	25/02/2016	000006240237	001668	000000	747.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	24340.00	25/02/2016	000006240237	001668	000000	5107.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	1100.00	26/02/2016	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	1056.00	26/02/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	3000.00	26/02/2016	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	1700.00	26/02/2016	000006240237	001668	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	9000.00	26/02/2016	000006240237	001668	000000	1906.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	3740.00	26/02/2016	000006240237	001668	000000	299.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	4400.00	26/02/2016	000006240237	001668	000000	352.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001236	0000001	11306.50	26/02/2016	000000850012	020478	000000	904.52	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001238	0000001	7876.00	26/02/2016	000000850012	020478	000000	510.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001219	0000001	1760.00	26/02/2016	000000230847	020478	000000	380.80	1	Conta Corrente	B.B. S/A C/C Nº 23.084-7-PM AREIAL FMAS BL BASICA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001210	0000001	880.00	26/02/2016	000000230847	020478	000000	70.40	1	Conta Corrente	B.B. S/A C/C Nº 23.084-7-PM AREIAL FMAS BL BASICA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001211	0000001	4740.00	26/02/2016	000000230847	020478	000000	379.20	1	Conta Corrente	B.B. S/A C/C Nº 23.084-7-PM AREIAL FMAS BL BASICA
SECRETARIA MUNICIPAL DE FINANÇAS	0001260	0000001	100.00	26/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001261	0000001	420.00	26/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001255	0000001	3672.43	26/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001251	0000001	225.00	26/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001262	0000001	200.00	26/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001264	0000001	60.00	26/02/2016	000000012626	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001265	0000001	60.00	26/02/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001263	0000001	60.00	26/02/2016	000000012626	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001222	0000001	3536.00	26/02/2016	000000850012	020478	000000	282.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000907	0000001	1172.73	26/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001267	0000001	1150.00	29/02/2016	000000850012	020478	863502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001280	0000001	350.00	29/02/2016	000000850012	020478	863501	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001237	0000001	1584.60	29/02/2016	000000850012	020478	000000	307.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001240	0000001	5000.00	29/02/2016	000000850012	020478	000000	642.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001242	0000001	21000.00	29/02/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001269	0000001	4045.15	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001284	0000001	557.00	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001285	0000001	210.00	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001306	0000001	60.00	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001307	0000001	112.00	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001310	0000001	140.00	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001311	0000001	236.00	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001312	0000001	600.00	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001313	0000001	128.00	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001314	0000001	76.00	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001347	0000001	260.94	29/02/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001231	0000001	19200.00	29/02/2016	000000850012	020478	000000	2651.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001239	0000001	17381.68	29/02/2016	000000850012	020478	000000	3722.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001271	0000001	1732.60	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001272	0000001	1.06	29/02/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001282	0000001	8.45	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001283	0000001	8.45	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001286	0000001	42.25	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001287	0000001	25.35	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001288	0000001	16.90	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001289	0000001	25.35	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001290	0000001	8.45	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001291	0000001	8.45	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001292	0000001	42.25	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001293	0000001	8.45	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001305	0000001	16.90	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001315	0000001	8.45	29/02/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001343	0000001	20.00	29/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001344	0000001	20.00	29/02/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001345	0000001	42.25	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001346	0000001	4.30	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001229	0000001	10500.00	29/02/2016	000000850012	020478	000000	1110.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001235	0000001	1232.48	29/02/2016	000000850012	020478	000000	435.30	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001241	0000001	9000.00	29/02/2016	000000850012	020478	000000	990.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001279	0000001	130.00	29/02/2016	000000850012	020478	863503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001281	0000001	16.90	29/02/2016	000000230847	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.084-7-PM AREIAL FMAS BL BASICA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001308	0000001	8.45	29/02/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001309	0000001	8.45	29/02/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001316	0000001	8.45	29/02/2016	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001317	0000001	16.90	29/02/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001270	0000001	653.00	29/02/2016	000000850012	020478	863500	91.42	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001273	0000001	550.00	29/02/2016	000000850012	020478	863504	16.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001233	0000001	24512.00	29/02/2016	000000850012	020478	000000	5122.21	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001234	0000001	2750.00	29/02/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001304	0000001	7901.52	29/02/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001232	0000001	2500.00	29/02/2016	000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001303	0000001	550.00	29/02/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	10780.00	29/02/2016	000000188956	020478	000000	862.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	8.45	29/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	8.45	29/02/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	1050.00	01/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001364	0000001	653.37	01/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002124	0000001	800.00	01/03/2016	000000078093	020478	852372	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001353	0000001	4252.32	01/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001354	0000001	200.00	01/03/2016	000000078093	020478	852374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001355	0000001	800.00	01/03/2016	000000207446	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001356	0000001	200.00	01/03/2016	000000078093	020478	852375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001357	0000001	150.00	01/03/2016	000000078093	020478	852373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001383	0000001	8.45	01/03/2016	000000208469	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001384	0000001	16.90	01/03/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001380	0000001	42.25	01/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001385	0000001	8.45	01/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001358	0000001	1619.39	01/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001381	0000001	76.00	01/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001382	0000001	76.00	01/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001387	0000001	587.00	02/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001389	0000001	81.50	02/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001350	0000001	5000.00	02/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001388	0000001	100.00	02/03/2016	000000078093	020478	852379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001390	0000001	300.00	02/03/2016	000000078093	020478	852377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	200.00	02/03/2016	000000078093	020478	852378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001392	0000001	195.00	02/03/2016	000000078093	020478	852376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000533	0000001	740.00	02/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001359	0000001	75785.57	02/03/2016	000006470984	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	25.35	02/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	200.00	02/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	355.50	03/03/2016	000000188956	020478	000000	10.66	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001361	0000001	1898.36	03/03/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001362	0000001	3037.92	03/03/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001367	0000001	217.04	03/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001371	0000001	4199.47	03/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001373	0000001	1259.51	03/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001401	0000001	1576.00	03/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001274	0000001	360.00	03/03/2016	000000850012	020478	000000	10.80	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001278	0000001	72.00	03/03/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001397	0000001	120.00	03/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001398	0000001	60.00	03/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001404	0000001	100.00	03/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001368	0000001	1071.36	03/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	461.64	03/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001268	0000001	36.00	03/03/2016	000000850012	020478	000000	1.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001276	0000001	31.50	03/03/2016	000000850012	020478	000000	0.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001275	0000001	72.00	03/03/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001363	0000001	2858.69	03/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001365	0000001	624.78	03/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001366	0000001	2625.56	03/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001369	0000001	3539.24	03/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001372	0000001	554.94	03/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001394	0000001	2265.10	03/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001395	0000001	315.00	03/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001396	0000001	3144.80	03/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001348	0000001	120.00	03/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001399	0000001	600.00	03/03/2016	000000078093	020478	852380	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	60.00	03/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	60.00	03/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001402	0000001	8.45	03/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001412	0000001	870.00	04/03/2016	000000850012	020478	863505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000631	0000001	99186.05	04/03/2016	006006471573	001668	000000	992.98	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001406	0000001	100.00	04/03/2016	000000078093	020478	852385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001407	0000001	112.55	04/03/2016	000000078093	020478	852384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001408	0000001	85.00	04/03/2016	000000078093	020478	852382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001409	0000001	55.00	04/03/2016	000000078093	020478	852381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001411	0000001	60.00	04/03/2016	000000078093	020478	852383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	7.50	04/03/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001413	0000001	287.00	07/03/2016	000000000000	000000	000000	8.61	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001415	0000001	120.00	07/03/2016	000000078093	020478	852386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	120.00	07/03/2016	000000850012	020478	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000576	0000001	2000.00	08/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001427	0000001	80.00	08/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001428	0000001	336.00	08/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001429	0000001	262.00	08/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001425	0000001	8.45	08/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000567	0000001	600.00	08/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000568	0000001	1800.00	08/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001417	0000001	88.46	08/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001424	0000001	74.37	09/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001430	0000001	170.00	09/03/2016	000000078093	020478	852387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001432	0000001	100.00	09/03/2016	000000012626	020478	850178	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001434	0000001	7200.00	09/03/2016	000000104426	020478	000000	471.72	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001449	0000001	1000.00	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	1339.65	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	1869.58	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	1488.64	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	549.63	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	2340.03	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	252.25	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	1641.11	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	938.52	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	16.90	10/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001435	0000001	40.00	10/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	90.00	10/03/2016	000000850012	020478	863520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	600.00	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001463	0000001	560.00	10/03/2016	000066720034	001668	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001464	0000001	400.00	10/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001464	0000002	580.00	10/03/2016	000000850012	020478	863506	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001436	0000001	450.00	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001441	0000001	300.00	10/03/2016	000000850012	020478	863512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001442	0000001	300.00	10/03/2016	000000850012	020478	863514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001443	0000001	300.00	10/03/2016	000000850012	020478	863513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001444	0000001	300.00	10/03/2016	000000850012	020478	863510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001446	0000001	300.00	10/03/2016	000000850012	020478	863507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001447	0000001	300.00	10/03/2016	000000850012	020478	863508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001450	0000001	300.00	10/03/2016	000000850012	020478	863515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001451	0000001	300.00	10/03/2016	000000850012	020478	863516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001452	0000001	300.00	10/03/2016	000000850012	020478	863509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001453	0000001	300.00	10/03/2016	000000850012	020478	863511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001440	0000001	2170.72	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001458	0000001	500.00	10/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001431	0000001	1500.00	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001437	0000001	5535.40	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001439	0000001	5446.87	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000965	0000001	5025.00	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001438	0000001	188.40	10/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001462	0000001	60.00	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	557.00	10/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	2000.00	10/03/2016	000000850012	020478	863518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001480	0000001	200.00	11/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001487	0000001	1125.00	11/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001489	0000001	500.00	11/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001491	0000001	500.00	11/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001473	0000001	1112.00	11/03/2016	000066720034	001668	000000	33.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	600.00	11/03/2016	000000850012	020478	863521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	40.00	11/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	250.00	11/03/2016	000000850012	020478	863525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	93.00	11/03/2016	000000850012	020478	863522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	350.00	11/03/2016	000000850012	020478	863523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	75.00	11/03/2016	000000850012	020478	863524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	40.00	11/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	40.00	11/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	140.00	11/03/2016	000000078093	020478	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	34.47	11/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	53.76	11/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	38.90	11/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	135.00	11/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	200.00	11/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	510.00	11/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001470	0000001	60.00	11/03/2016	000000850012	020478	863519	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001405	0000001	3764.22	11/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001393	0000001	738.44	11/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001459	0000001	800.00	14/03/2016	000000078093	020478	852393	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	4560.00	14/03/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	800.00	14/03/2016	000000188956	020478	852394	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	300.00	14/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	600.00	14/03/2016	000000188956	020478	863528	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	500.00	14/03/2016	000000188956	020478	852397	15.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	439.79	14/03/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	49.16	14/03/2016	000000850012	020478	863526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	85.00	14/03/2016	000000104426	020478	014095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	85.00	14/03/2016	000000104426	020478	014096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	85.00	14/03/2016	000000104426	020478	014062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001504	0000001	85.00	14/03/2016	000000104426	020478	014097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	85.00	14/03/2016	000000104426	020478	014098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	85.00	14/03/2016	000000104426	020478	014072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	85.00	14/03/2016	000000104426	020478	014099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001508	0000001	85.00	14/03/2016	000000104426	020478	014068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	85.00	14/03/2016	000000104426	020478	014100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	85.00	14/03/2016	000000104426	020478	014101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001511	0000001	85.00	14/03/2016	000000104426	020478	014082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001512	0000001	85.00	14/03/2016	000000104426	020478	014102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	85.00	14/03/2016	000000104426	020478	014073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	85.00	14/03/2016	000000104426	020478	014103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	85.00	14/03/2016	000000104426	020478	014104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	85.00	14/03/2016	000000104426	020478	014074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	85.00	14/03/2016	000000104426	020478	014105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	85.00	14/03/2016	000000104426	020478	014065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001519	0000001	85.00	14/03/2016	000000104426	020478	014106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	85.00	14/03/2016	000000104426	020478	014077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	85.00	14/03/2016	000000104426	020478	014107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	85.00	14/03/2016	000000104426	020478	014108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	85.00	14/03/2016	000000104426	020478	014066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001524	0000001	85.00	14/03/2016	000000104426	020478	014109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	85.00	14/03/2016	000000104426	020478	014110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	85.00	14/03/2016	000000104426	020478	014111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	85.00	14/03/2016	000000104426	020478	014088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	85.00	14/03/2016	000000104426	020478	014112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	85.00	14/03/2016	000000104426	020478	014081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	85.00	14/03/2016	000000104426	020478	014113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	85.00	14/03/2016	000000104426	020478	014114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	85.00	14/03/2016	000000104426	020478	014079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001533	0000001	85.00	14/03/2016	000000104426	020478	014115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	85.00	14/03/2016	000000104426	020478	014116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	85.00	14/03/2016	000000104426	020478	014063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	85.00	14/03/2016	000000104426	020478	014117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	85.00	14/03/2016	000000104426	020478	014118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001538	0000001	85.00	14/03/2016	000000104426	020478	014093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	85.00	14/03/2016	000000104426	020478	014119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	85.00	14/03/2016	000000104426	020478	014084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	85.00	14/03/2016	000000104426	020478	014120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	85.00	14/03/2016	000000104426	020478	014121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	85.00	14/03/2016	000000104426	020478	014078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	85.00	14/03/2016	000000104426	020478	014122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	85.00	14/03/2016	000000104426	020478	014075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	85.00	14/03/2016	000000104426	020478	014123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	85.00	14/03/2016	000000104426	020478	014083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	85.00	14/03/2016	000000104426	020478	014124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	85.00	14/03/2016	000000104426	020478	014125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	85.00	14/03/2016	000000104426	020478	014064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001551	0000001	85.00	14/03/2016	000000104426	020478	014482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	85.00	14/03/2016	000000104426	020478	014085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	85.00	14/03/2016	000000104426	020478	014126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	85.00	14/03/2016	000000104426	020478	014127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	85.00	14/03/2016	000000104426	020478	014091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	85.00	14/03/2016	000000104426	020478	014128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	85.00	14/03/2016	000000104426	020478	014129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	85.00	14/03/2016	000000104426	020478	014087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	85.00	14/03/2016	000000104426	020478	014061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	85.00	14/03/2016	000000104426	020478	014067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	85.00	14/03/2016	000000104426	020478	014069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	85.00	14/03/2016	000000104426	020478	014092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	85.00	14/03/2016	000000104426	020478	014090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	85.00	14/03/2016	000000104426	020478	014086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	85.00	14/03/2016	000000104426	020478	014080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	85.00	14/03/2016	000000104426	020478	014094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001567	0000001	85.00	14/03/2016	000000104426	020478	014060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	85.00	14/03/2016	000000104426	020478	014089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	85.00	14/03/2016	000000104426	020478	014070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	85.00	14/03/2016	000000104426	020478	014071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	85.00	14/03/2016	000000104426	020478	014076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	85.00	14/03/2016	000000104426	020478	014059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001573	0000001	85.00	14/03/2016	000000104426	020478	014179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001465	0000001	490.00	14/03/2016	000000078093	020478	852392	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001471	0000001	500.00	14/03/2016	000000078093	020478	852395	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001418	0000001	800.00	14/03/2016	000000078093	020478	852391	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000536	0000001	530.00	14/03/2016	000066720034	001668	000000	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001494	0000001	210.00	14/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001500	0000001	515.00	14/03/2016	000000850012	020478	863527	15.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001400	0000001	300.00	14/03/2016	000000078093	020478	852396	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001673	0000001	600.00	15/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001654	0000001	16.90	15/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000522	0000002	1000.00	15/03/2016	000000850012	020478	883530	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000506	0000001	1000.00	15/03/2016	000000850012	020478	863531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001267	0000002	1150.00	15/03/2016	000000850012	020478	863535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001360	0000001	396.56	15/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001374	0000001	51.33	15/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001590	0000001	5000.00	15/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001574	0000001	150.00	15/03/2016	000000850012	020478	863529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	85.00	15/03/2016	000000104426	020478	014180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001576	0000001	880.00	15/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	85.00	15/03/2016	000000104426	020478	014181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	85.00	15/03/2016	000000104426	020478	014182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001579	0000001	85.00	15/03/2016	000000104426	020478	014183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001581	0000001	85.00	15/03/2016	000000104426	020478	014184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001582	0000001	85.00	15/03/2016	000000104426	020478	014185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001583	0000001	85.00	15/03/2016	000000104426	020478	014186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	85.00	15/03/2016	000000104426	020478	014187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	85.00	15/03/2016	000000104426	020478	014188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001586	0000001	85.00	15/03/2016	000000104426	020478	014189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001587	0000001	85.00	15/03/2016	000000104426	020478	014190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001588	0000001	85.00	15/03/2016	000000104426	020478	014191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001589	0000001	85.00	15/03/2016	000000104426	020478	014192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	85.00	15/03/2016	000000104426	020478	014193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	85.00	15/03/2016	000000104426	020478	014194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001593	0000001	85.00	15/03/2016	000000104426	020478	014195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001594	0000001	85.00	15/03/2016	000000104426	020478	014196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	85.00	15/03/2016	000000104426	020478	014197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	85.00	15/03/2016	000000104426	020478	014198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001597	0000001	85.00	15/03/2016	000000104426	020478	014199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	85.00	15/03/2016	000000104426	020478	014200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001599	0000001	85.00	15/03/2016	000000104426	020478	014201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001600	0000001	85.00	15/03/2016	000000104426	020478	014202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001601	0000001	85.00	15/03/2016	000000104426	020478	014203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001602	0000001	85.00	15/03/2016	000000104426	020478	014204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001603	0000001	85.00	15/03/2016	000000104426	020478	014205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	85.00	15/03/2016	000000104426	020478	014206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	85.00	15/03/2016	000000104426	020478	014207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001606	0000001	85.00	15/03/2016	000000104426	020478	014208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	85.00	15/03/2016	000000104426	020478	014209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	85.00	15/03/2016	000000104426	020478	014210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001610	0000001	85.00	15/03/2016	000000104426	020478	014211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	85.00	15/03/2016	000000104426	020478	014212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001612	0000001	85.00	15/03/2016	000000104426	020478	014213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	85.00	15/03/2016	000000104426	020478	014214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001614	0000001	85.00	15/03/2016	000000104426	020478	014130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001615	0000001	50.00	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	85.00	15/03/2016	000000104426	020478	014131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	85.00	15/03/2016	000000104426	020478	014132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001618	0000001	85.00	15/03/2016	000000104426	020478	014133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001619	0000001	85.00	15/03/2016	000000104426	020478	014134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	50.00	15/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001621	0000001	85.00	15/03/2016	000000104426	020478	014135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001622	0000001	85.00	15/03/2016	000000104426	020478	014136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001623	0000001	85.00	15/03/2016	000000104426	020478	014137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001625	0000001	85.00	15/03/2016	000000104426	020478	014138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	85.00	15/03/2016	000000104426	020478	014139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001627	0000001	85.00	15/03/2016	000000104426	020478	014140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001628	0000001	80.00	15/03/2016	000000078247	020478	850297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001629	0000001	85.00	15/03/2016	000000104426	020478	014141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001630	0000001	85.00	15/03/2016	000000104426	020478	014142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001631	0000001	85.00	15/03/2016	000000104426	020478	014143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001632	0000001	85.00	15/03/2016	000000104426	020478	014144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	85.00	15/03/2016	000000104426	020478	014145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	85.00	15/03/2016	000000104426	020478	014146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	85.00	15/03/2016	000000104426	020478	014147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001637	0000001	85.00	15/03/2016	000000104426	020478	014148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001638	0000001	85.00	15/03/2016	000000104426	020478	014149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001639	0000001	85.00	15/03/2016	000000104426	020478	014150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001640	0000001	85.00	15/03/2016	000000104426	020478	014151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001642	0000001	85.00	15/03/2016	000000104426	020478	014152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001643	0000001	85.00	15/03/2016	000000104426	020478	014153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001644	0000001	85.00	15/03/2016	000000104426	020478	014154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001645	0000001	85.00	15/03/2016	000000104426	020478	014155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001646	0000001	85.00	15/03/2016	000000104426	020478	014156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001648	0000001	85.00	15/03/2016	000000104426	020478	014157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001649	0000001	85.00	15/03/2016	000000104426	020478	014159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001650	0000001	85.00	15/03/2016	000000104426	020478	014158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	85.00	15/03/2016	000000104426	020478	014160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001652	0000001	85.00	15/03/2016	000000104426	020478	014161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	85.00	15/03/2016	000000104426	020478	014162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001655	0000001	85.00	15/03/2016	000000104426	020478	014163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001656	0000001	85.00	15/03/2016	000000104426	020478	014164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001657	0000001	85.00	15/03/2016	000000104426	020478	014165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001658	0000001	85.00	15/03/2016	000000104426	020478	014166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001659	0000001	85.00	15/03/2016	000000104426	020478	014167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001660	0000001	85.00	15/03/2016	000000104426	020478	014168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001662	0000001	85.00	15/03/2016	000000104426	020478	014169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001663	0000001	85.00	15/03/2016	000000104426	020478	014170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001664	0000001	85.00	15/03/2016	000000104426	020478	014171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001665	0000001	85.00	15/03/2016	000000104426	020478	014172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001666	0000001	85.00	15/03/2016	000000104426	020478	014173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001667	0000001	85.00	15/03/2016	000000104426	020478	014174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001668	0000001	85.00	15/03/2016	000000104426	020478	014175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001669	0000001	85.00	15/03/2016	000000104426	020478	014176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001671	0000001	85.00	15/03/2016	000000104426	020478	014177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001672	0000001	85.00	15/03/2016	000000104426	020478	014178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001377	0000001	51.33	15/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	2088.44	15/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	425.59	15/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	383.02	15/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	260.04	15/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	264.15	15/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001376	0000001	388.80	15/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001496	0000001	800.00	15/03/2016	000000850012	020478	863534	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001498	0000001	800.00	15/03/2016	000000850012	020478	863533	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001499	0000001	800.00	15/03/2016	000000850012	020478	863532	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001580	0000001	5100.00	15/03/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001607	0000001	5100.00	15/03/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001624	0000001	800.00	15/03/2016	000000850012	020478	863536	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001641	0000001	800.00	15/03/2016	000000850012	020478	863537	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001647	0000001	800.00	15/03/2016	000000850012	020478	863538	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001375	0000001	324.42	15/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001745	0000001	3800.00	16/03/2016	000000850012	020478	000000	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001747	0000001	800.00	16/03/2016	000000850012	020478	863541	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001635	0000001	1000.00	16/03/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001466	0000001	800.00	16/03/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001482	0000001	800.00	16/03/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	400.00	16/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1183.77	16/03/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	7.50	16/03/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	400.00	16/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	400.00	16/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001674	0000001	85.00	16/03/2016	000000104426	020478	014276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001675	0000001	85.00	16/03/2016	000000104426	020478	014238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001676	0000001	85.00	16/03/2016	000000104426	020478	014239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001677	0000001	85.00	16/03/2016	000000104426	020478	014250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001678	0000001	85.00	16/03/2016	000000104426	020478	014251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001679	0000001	85.00	16/03/2016	000000104426	020478	014252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001680	0000001	85.00	16/03/2016	000000104426	020478	014253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	85.00	16/03/2016	000000104426	020478	014241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	85.00	16/03/2016	000000104426	020478	014254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001683	0000001	85.00	16/03/2016	000000104426	020478	014242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001684	0000001	85.00	16/03/2016	000000104426	020478	014255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001685	0000001	85.00	16/03/2016	000000104426	020478	014243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001686	0000001	85.00	16/03/2016	000000104426	020478	014256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	85.00	16/03/2016	000000104426	020478	014257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	85.00	16/03/2016	000000104426	020478	014244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	85.00	16/03/2016	000000104426	020478	014245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001690	0000001	85.00	16/03/2016	000000104426	020478	014258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	85.00	16/03/2016	000000104426	020478	014246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001692	0000001	85.00	16/03/2016	000000104426	020478	014247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001693	0000001	85.00	16/03/2016	000000104426	020478	014259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	85.00	16/03/2016	000000104426	020478	014260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001695	0000001	85.00	16/03/2016	000000104426	020478	014248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	85.00	16/03/2016	000000104426	020478	014261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	85.00	16/03/2016	000000104426	020478	014249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	85.00	16/03/2016	000000104426	020478	014485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	85.00	16/03/2016	000000104426	020478	014262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	85.00	16/03/2016	000000104426	020478	014263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001701	0000001	85.00	16/03/2016	000000104426	020478	014231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001702	0000001	85.00	16/03/2016	000000104426	020478	014232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001703	0000001	85.00	16/03/2016	000000104426	020478	014233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	85.00	16/03/2016	000000104426	020478	014234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001705	0000001	85.00	16/03/2016	000000104426	020478	014235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001706	0000001	85.00	16/03/2016	000000104426	020478	014236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001707	0000001	85.00	16/03/2016	000000104426	020478	014237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001708	0000001	85.00	16/03/2016	000000104426	020478	014264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001709	0000001	85.00	16/03/2016	000000104426	020478	014265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001710	0000001	85.00	16/03/2016	000000104426	020478	014266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001711	0000001	85.00	16/03/2016	000000104426	020478	014215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001712	0000001	85.00	16/03/2016	000000104426	020478	014267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001713	0000001	85.00	16/03/2016	000000104426	020478	014216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001714	0000001	85.00	16/03/2016	000000104426	020478	014268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001715	0000001	85.00	16/03/2016	000000104426	020478	014217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	85.00	16/03/2016	000000104426	020478	014218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	85.00	16/03/2016	000000104426	020478	014219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001718	0000001	85.00	16/03/2016	000000104426	020478	014269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001719	0000001	85.00	16/03/2016	000000104426	020478	014270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001720	0000001	85.00	16/03/2016	000000104426	020478	014271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001721	0000001	85.00	16/03/2016	000000104426	020478	014272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001722	0000001	85.00	16/03/2016	000000104426	020478	014220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001723	0000001	85.00	16/03/2016	000000104426	020478	014273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001724	0000001	85.00	16/03/2016	000000104426	020478	014274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001725	0000001	85.00	16/03/2016	000000104426	020478	014221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001726	0000001	85.00	16/03/2016	000000104426	020478	014277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001727	0000001	85.00	16/03/2016	000000104426	020478	014278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001728	0000001	85.00	16/03/2016	000000104426	020478	014222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001729	0000001	85.00	16/03/2016	000000104426	020478	014279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001730	0000001	85.00	16/03/2016	000000104426	020478	014223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001731	0000001	85.00	16/03/2016	000000104426	020478	014280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001732	0000001	85.00	16/03/2016	000000104426	020478	014281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001733	0000001	85.00	16/03/2016	000000104426	020478	014224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001734	0000001	85.00	16/03/2016	000000104426	020478	014282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001735	0000001	85.00	16/03/2016	000000104426	020478	014283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001736	0000001	85.00	16/03/2016	000000104426	020478	014225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001737	0000001	85.00	16/03/2016	000000104426	020478	014284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001738	0000001	85.00	16/03/2016	000000104426	020478	014483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001739	0000001	85.00	16/03/2016	000000104426	020478	014226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001740	0000001	85.00	16/03/2016	000000104426	020478	014227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001741	0000001	85.00	16/03/2016	000000104426	020478	014228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001742	0000001	85.00	16/03/2016	000000104426	020478	014229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001743	0000001	85.00	16/03/2016	000000104426	020478	014230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001455	0000001	300.00	16/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000900	0000001	370.80	16/03/2016	000000078247	020478	000000	11.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001748	0000001	50.70	16/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001749	0000001	8.45	16/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000002	1000.00	16/03/2016	000000850012	020478	863544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001744	0000001	385.00	16/03/2016	000000850012	020478	863540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001746	0000001	426.00	16/03/2016	000000850012	020478	863543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001454	0000001	650.00	16/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001750	0000001	200.00	17/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001840	0000001	160.00	17/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001806	0000001	20.00	17/03/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000001	85.00	17/03/2016	000000104426	020478	014304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001754	0000001	85.00	17/03/2016	000000104426	020478	014305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001756	0000001	85.00	17/03/2016	000000104426	020478	014306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001757	0000001	85.00	17/03/2016	000000104426	020478	014307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001758	0000001	85.00	17/03/2016	000000104426	020478	014308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001760	0000001	85.00	17/03/2016	000000104426	020478	014309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001761	0000001	85.00	17/03/2016	000000104426	020478	014310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001762	0000001	85.00	17/03/2016	000000104426	020478	014311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001763	0000001	85.00	17/03/2016	000000104426	020478	014312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001764	0000001	85.00	17/03/2016	000000104426	020478	014313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001765	0000001	85.00	17/03/2016	000000104426	020478	014314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001766	0000001	85.00	17/03/2016	000000104426	020478	014315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	85.00	17/03/2016	000000104426	020478	014316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	85.00	17/03/2016	000000104426	020478	014317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001769	0000001	85.00	17/03/2016	000000104426	020478	014318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	85.00	17/03/2016	000000104426	020478	014319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001771	0000001	85.00	17/03/2016	000000104426	020478	014320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001772	0000001	85.00	17/03/2016	000000104426	020478	014321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001773	0000001	85.00	17/03/2016	000000104426	020478	014322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001774	0000001	85.00	17/03/2016	000000104426	020478	014323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001776	0000001	85.00	17/03/2016	000000104426	020478	014364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001778	0000001	85.00	17/03/2016	000000104426	020478	014365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001794	0000001	85.00	17/03/2016	000000104426	020478	014328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001795	0000001	85.00	17/03/2016	000000104426	020478	014329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001796	0000001	85.00	17/03/2016	000000104426	020478	014375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001797	0000001	85.00	17/03/2016	000000104426	020478	014330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001798	0000001	85.00	17/03/2016	000000104426	020478	014285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001799	0000001	85.00	17/03/2016	000000104426	020478	014331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001800	0000001	85.00	17/03/2016	000000104426	020478	014332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	85.00	17/03/2016	000000104426	020478	014286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001802	0000001	85.00	17/03/2016	000000104426	020478	014333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001804	0000001	85.00	17/03/2016	000000104426	020478	014334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001805	0000001	85.00	17/03/2016	000000104426	020478	014335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001807	0000001	85.00	17/03/2016	000000104426	020478	014287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001808	0000001	85.00	17/03/2016	000000104426	020478	014336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001809	0000001	85.00	17/03/2016	000000104426	020478	014337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001810	0000001	85.00	17/03/2016	000000104426	020478	014288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001811	0000001	85.00	17/03/2016	000000104426	020478	014338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001812	0000001	85.00	17/03/2016	000000104426	020478	014339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001813	0000001	85.00	17/03/2016	000000104426	020478	014289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001814	0000001	85.00	17/03/2016	000000104426	020478	014290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001816	0000001	85.00	17/03/2016	000000104426	020478	014291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001817	0000001	85.00	17/03/2016	000000104426	020478	014292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001818	0000001	85.00	17/03/2016	000000078093	020478	852402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001819	0000001	85.00	17/03/2016	000000104426	020478	014293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001820	0000001	85.00	17/03/2016	000000104426	020478	014296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001821	0000001	100.00	17/03/2016	000000850012	020478	863546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	85.00	17/03/2016	000000104426	020478	014297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001823	0000001	85.00	17/03/2016	000000104426	020478	014298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001824	0000001	200.00	17/03/2016	000000850012	020478	863545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001825	0000001	85.00	17/03/2016	000000104426	020478	014299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001826	0000001	85.00	17/03/2016	000000104426	020478	014300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001827	0000001	50.00	17/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001828	0000001	85.00	17/03/2016	000000104426	020478	014302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001829	0000001	85.00	17/03/2016	000000104426	020478	014303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001830	0000001	85.00	17/03/2016	000000104426	020478	014372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001831	0000001	85.00	17/03/2016	000000104426	020478	014295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001832	0000001	150.00	17/03/2016	000000850012	020478	863547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001833	0000001	85.00	17/03/2016	000000104426	020478	014294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001834	0000001	85.00	17/03/2016	000000104426	020478	014354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001835	0000001	130.00	17/03/2016	000000078093	020478	852403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001836	0000001	85.00	17/03/2016	000000104426	020478	014340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001837	0000001	85.00	17/03/2016	000000104426	020478	014341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001838	0000001	85.00	17/03/2016	000000104426	020478	014342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001839	0000001	85.00	17/03/2016	000000104426	020478	014343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001841	0000001	85.00	17/03/2016	000000104426	020478	014344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001842	0000001	85.00	17/03/2016	000000104426	020478	014345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001843	0000001	85.00	17/03/2016	000000104426	020478	014346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001844	0000001	85.00	17/03/2016	000000104426	020478	014347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001845	0000001	85.00	17/03/2016	000000104426	020478	014348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001846	0000001	85.00	17/03/2016	000000104426	020478	014349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001847	0000001	85.00	17/03/2016	000000104426	020478	014350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001848	0000001	85.00	17/03/2016	000000104426	020478	014351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001850	0000001	85.00	17/03/2016	000000104426	020478	014352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	85.00	17/03/2016	000000104426	020478	014353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	85.00	17/03/2016	000000104426	020478	014355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001853	0000001	85.00	17/03/2016	000000104426	020478	014356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001854	0000001	85.00	17/03/2016	000000104426	020478	014357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001855	0000001	85.00	17/03/2016	000000104426	020478	014358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001856	0000001	85.00	17/03/2016	000000104426	020478	014360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001857	0000001	85.00	17/03/2016	000000104426	020478	014361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001858	0000001	85.00	17/03/2016	000000104426	020478	014362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001859	0000001	85.00	17/03/2016	000000104426	020478	014363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001863	0000001	85.00	17/03/2016	000000104426	020478	014414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001865	0000001	85.00	17/03/2016	000000104426	020478	014415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001780	0000001	85.00	17/03/2016	000000104426	020478	014366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001782	0000001	85.00	17/03/2016	000000104426	020478	014367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001783	0000001	85.00	17/03/2016	000000104426	020478	014368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001784	0000001	85.00	17/03/2016	000000104426	020478	014369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001785	0000001	85.00	17/03/2016	000000104426	020478	014370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001786	0000001	85.00	17/03/2016	000000104426	020478	014371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001787	0000001	85.00	17/03/2016	000000104426	020478	014324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001788	0000001	85.00	17/03/2016	000000104426	020478	014373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001789	0000001	85.00	17/03/2016	000000104426	020478	014325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001790	0000001	85.00	17/03/2016	000000104426	020478	014326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000001	85.00	17/03/2016	000000104426	020478	014327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	85.00	17/03/2016	000000104426	020478	014374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001868	0000001	85.00	17/03/2016	000000104426	020478	014416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	7.50	17/03/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001803	0000001	60.00	17/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001815	0000001	800.00	17/03/2016	000000078093	020478	852401	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	300.00	18/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	250.00	18/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	13912.66	18/03/2016	000000188956	020478	000000	495.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	5732.44	18/03/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1354.41	18/03/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	12842.22	18/03/2016	000006240237	001668	000000	204.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	242.00	18/03/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1974.22	18/03/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001869	0000001	85.00	18/03/2016	000000104426	020478	014452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001870	0000001	85.00	18/03/2016	000000104426	020478	014453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001871	0000001	85.00	18/03/2016	000000104426	020478	014417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001872	0000001	85.00	18/03/2016	000000104426	020478	014454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001873	0000001	85.00	18/03/2016	000000104426	020478	014418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001874	0000001	85.00	18/03/2016	000000104426	020478	014455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001875	0000001	85.00	18/03/2016	000000104426	020478	014456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001876	0000001	85.00	18/03/2016	000000104426	020478	014419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001877	0000001	85.00	18/03/2016	000000104426	020478	014457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001878	0000001	85.00	18/03/2016	000000104426	020478	014420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001879	0000001	85.00	18/03/2016	000000104426	020478	014458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001880	0000001	85.00	18/03/2016	000000104426	020478	014459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001881	0000001	85.00	18/03/2016	000000104426	020478	014421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001882	0000001	85.00	18/03/2016	000000104426	020478	014460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001883	0000001	85.00	18/03/2016	000000104426	020478	014461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001884	0000001	85.00	18/03/2016	000000104426	020478	014462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001885	0000001	85.00	18/03/2016	000000104426	020478	014422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	85.00	18/03/2016	000000104426	020478	014463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001887	0000001	85.00	18/03/2016	000000104426	020478	014464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001888	0000001	85.00	18/03/2016	000000104426	020478	014465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001889	0000001	85.00	18/03/2016	000000104426	020478	014423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001890	0000001	85.00	18/03/2016	000000104426	020478	014466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001891	0000001	85.00	18/03/2016	000000104426	020478	014467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001892	0000001	85.00	18/03/2016	000000104426	020478	014424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001893	0000001	85.00	18/03/2016	000000104426	020478	014468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001894	0000001	85.00	18/03/2016	000000104426	020478	014469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001895	0000001	85.00	18/03/2016	000000104426	020478	014470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001896	0000001	85.00	18/03/2016	000000104426	020478	014425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001897	0000001	85.00	18/03/2016	000000104426	020478	014471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001898	0000001	85.00	18/03/2016	000000104426	020478	014472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001899	0000001	85.00	18/03/2016	000000104426	020478	014426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001900	0000001	85.00	18/03/2016	000000104426	020478	014473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001901	0000001	85.00	18/03/2016	000000104426	020478	014474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001902	0000001	85.00	18/03/2016	000000104426	020478	014475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001903	0000001	85.00	18/03/2016	000000104426	020478	014476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001904	0000001	85.00	18/03/2016	000000104426	020478	014477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001905	0000001	85.00	18/03/2016	000000104426	020478	014478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001906	0000001	85.00	18/03/2016	000000104426	020478	014479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001907	0000001	85.00	18/03/2016	000000104426	020478	014480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001908	0000001	85.00	18/03/2016	000000104426	020478	014481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001909	0000001	85.00	18/03/2016	000000104426	020478	014427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001910	0000001	85.00	18/03/2016	000000104426	020478	014428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001911	0000001	85.00	18/03/2016	000000104426	020478	014393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001912	0000001	85.00	18/03/2016	000000104426	020478	014430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001913	0000001	85.00	18/03/2016	000000104426	020478	014431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001914	0000001	85.00	18/03/2016	000000104426	020478	014432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001915	0000001	85.00	18/03/2016	000000104426	020478	014433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001916	0000001	85.00	18/03/2016	000000104426	020478	014434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001917	0000001	85.00	18/03/2016	000000104426	020478	014435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001918	0000001	85.00	18/03/2016	000000104426	020478	014436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001919	0000001	85.00	18/03/2016	000000104426	020478	014437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001921	0000001	85.00	18/03/2016	000000104426	020478	014438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001922	0000001	85.00	18/03/2016	000000104426	020478	014439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001924	0000001	85.00	18/03/2016	000000104426	020478	014404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001925	0000001	85.00	18/03/2016	000000104426	020478	014376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001926	0000001	85.00	18/03/2016	000000104426	020478	014441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001928	0000001	85.00	18/03/2016	000000104426	020478	014377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001929	0000001	85.00	18/03/2016	000000104426	020478	014442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001930	0000001	85.00	18/03/2016	000000104426	020478	014378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	85.00	18/03/2016	000000104426	020478	014484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	85.00	18/03/2016	000000104426	020478	014379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001933	0000001	85.00	18/03/2016	000000104426	020478	014443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001934	0000001	85.00	18/03/2016	000000104426	020478	014380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	85.00	18/03/2016	000000104426	020478	014381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001937	0000001	85.00	18/03/2016	000000104426	020478	014444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001938	0000001	85.00	18/03/2016	000000104426	020478	014382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001939	0000001	85.00	18/03/2016	000000104426	020478	014445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001940	0000001	85.00	18/03/2016	000000104426	020478	014383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001941	0000001	85.00	18/03/2016	000000104426	020478	014446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001942	0000001	85.00	18/03/2016	000000104426	020478	014384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001944	0000001	85.00	18/03/2016	000000104426	020478	014385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001945	0000001	85.00	18/03/2016	000000104426	020478	014386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001946	0000001	85.00	18/03/2016	000000104426	020478	014387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001948	0000001	85.00	18/03/2016	000000104426	020478	014388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001949	0000001	85.00	18/03/2016	000000104426	020478	014389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001950	0000001	85.00	18/03/2016	000000104426	020478	014390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001952	0000001	85.00	18/03/2016	000000104426	020478	014391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001953	0000001	40.00	18/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001955	0000001	85.00	18/03/2016	000000104426	020478	014392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001956	0000001	85.00	18/03/2016	000000104426	020478	014399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001957	0000001	85.00	18/03/2016	000000104426	020478	014429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001958	0000001	85.00	18/03/2016	000000104426	020478	014400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001959	0000001	85.00	18/03/2016	000000104426	020478	014401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001960	0000001	85.00	18/03/2016	000000104426	020478	014394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	85.00	18/03/2016	000000104426	020478	014402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001962	0000001	85.00	18/03/2016	000000104426	020478	014403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001963	0000001	85.00	18/03/2016	000000104426	020478	014440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001964	0000001	85.00	18/03/2016	000000104426	020478	014395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001965	0000001	85.00	18/03/2016	000000104426	020478	014405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001966	0000001	85.00	18/03/2016	000000104426	020478	014406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001967	0000001	85.00	18/03/2016	000000104426	020478	014396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001968	0000001	85.00	18/03/2016	000000104426	020478	014407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001969	0000001	85.00	18/03/2016	000000104426	020478	014408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001970	0000001	85.00	18/03/2016	000000104426	020478	014397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	85.00	18/03/2016	000000104426	020478	014409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001973	0000001	85.00	18/03/2016	000000104426	020478	014410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	85.00	18/03/2016	000000104426	020478	014398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001975	0000001	85.00	18/03/2016	000000104426	020478	014411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001793	0000001	7920.00	18/03/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	85.00	18/03/2016	000000104426	020478	014450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001867	0000001	85.00	18/03/2016	000000104426	020478	014451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	85.00	18/03/2016	000000104426	020478	014449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001860	0000001	85.00	18/03/2016	000000104426	020478	014412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001861	0000001	85.00	18/03/2016	000000104426	020478	014447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001862	0000001	85.00	18/03/2016	000000104426	020478	014448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001445	0000001	200.00	18/03/2016	000000850012	020478	863517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001302	0000001	6798.88	18/03/2016	000000850012	020478	000000	379.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001951	0000001	8.45	18/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001977	0000001	603.47	18/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001947	0000001	200.00	18/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001299	0000001	37667.70	18/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001300	0000001	16499.21	18/03/2016	000000124087	020478	000000	933.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001301	0000001	8098.12	18/03/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001277	0000001	2650.00	18/03/2016	000066720034	001668	000000	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001954	0000001	100.00	18/03/2016	000000078093	020478	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001981	0000001	7.85	21/03/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001978	0000001	100.00	21/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	80.00	21/03/2016	000000078093	020478	852406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001980	0000001	157.45	21/03/2016	000000078093	020478	852405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001984	0000001	387.00	22/03/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	313.00	22/03/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001992	0000001	80.00	22/03/2016	000000078093	020478	852418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001993	0000001	110.00	22/03/2016	000000078093	020478	852416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	70.00	22/03/2016	000000078093	020478	852410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001995	0000001	70.00	22/03/2016	000000078093	020478	852411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001996	0000001	70.00	22/03/2016	000000078093	020478	852408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001997	0000001	70.00	22/03/2016	000000078093	020478	852409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001998	0000001	70.00	22/03/2016	000000078093	020478	852412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001999	0000001	70.00	22/03/2016	000000078093	020478	852414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002001	0000001	50.00	22/03/2016	000000078093	020478	852420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002002	0000001	1280.00	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002003	0000001	100.00	22/03/2016	000000078093	020478	852422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002005	0000001	140.00	22/03/2016	000000078093	020478	852417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002007	0000001	100.00	22/03/2016	000000078093	020478	852413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002010	0000001	100.00	22/03/2016	000000078093	020478	852421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002012	0000001	185.00	22/03/2016	000000078093	020478	852423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002095	0000001	16.90	22/03/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001927	0000001	4584.18	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002062	0000001	16.90	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002008	0000001	1340.15	22/03/2016	000000078093	020478	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002009	0000001	160.00	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002011	0000001	640.00	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002013	0000001	114.00	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001923	0000001	1700.00	22/03/2016	000000078093	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002006	0000001	800.00	22/03/2016	000000078093	020478	852419	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001985	0000001	1933.50	22/03/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001989	0000001	566.50	22/03/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001991	0000001	21000.00	22/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001476	0000001	792.00	22/03/2016	000000078093	020478	000000	23.76	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001474	0000001	300.00	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001849	0000001	1000.00	22/03/2016	000000078093	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002000	0000001	498.00	22/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001331	0000001	28.36	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001332	0000001	16.15	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	240.00	23/03/2016	000000188956	020478	852424	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001257	0000001	80.00	23/03/2016	000000078093	020478	852424	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001322	0000001	18.50	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001323	0000001	18.50	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001335	0000001	126.28	23/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001336	0000001	173.33	23/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001337	0000001	177.50	23/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001338	0000001	157.87	23/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001339	0000001	18.86	23/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001340	0000001	20.66	23/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001341	0000001	23.61	23/03/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001326	0000001	18.50	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001334	0000001	19.09	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001426	0000001	42.15	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002014	0000001	40.00	23/03/2016	000000012626	020478	850179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001318	0000001	18.50	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001324	0000001	27.12	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001325	0000001	18.50	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001423	0000001	17.17	23/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002063	0000001	8.45	28/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002018	0000001	41.76	28/03/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002065	0000001	8.45	29/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002030	0000001	184.00	29/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002031	0000001	130.00	29/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002032	0000001	420.00	29/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002093	0000001	16.90	29/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002064	0000001	300.00	29/03/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002026	0000001	800.00	29/03/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002036	0000001	1100.00	29/03/2016	000000124087	020478	000000	129.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002037	0000001	1000.00	29/03/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002038	0000001	5010.89	29/03/2016	000000124087	020478	000000	668.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002040	0000001	196172.67	29/03/2016	000000124087	020478	000000	39605.03	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002019	0000001	800.00	29/03/2016	000000207446	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002020	0000001	200.00	29/03/2016	000000231266	020478	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002096	0000001	8.45	29/03/2016	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002097	0000001	8.45	29/03/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002033	0000001	2053.33	29/03/2016	000000231266	020478	000000	404.26	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	1000.00	29/03/2016	000000231266	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000001	1966.66	29/03/2016	000000231266	020478	000000	187.99	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002043	0000001	1100.00	29/03/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	4800.00	29/03/2016	000006240237	001668	000000	846.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	24340.00	29/03/2016	000006240237	001668	000000	5112.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	4576.00	29/03/2016	000006240237	001668	000000	721.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	1108.20	29/03/2016	000006240334	001668	000000	111.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	20073.46	29/03/2016	000006240237	001668	000000	3900.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	6000.00	29/03/2016	000006240237	001668	000000	704.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	1200.00	29/03/2016	000006240253	001668	000000	147.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	3900.40	30/03/2016	000000188956	020478	000000	685.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	15437.72	30/03/2016	000000188956	020478	000000	3414.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	10499.99	30/03/2016	000000188956	020478	000000	1227.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	29953.31	30/03/2016	000000188956	020478	000000	5543.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	11073.28	30/03/2016	000000188956	020478	000000	885.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	9153.33	30/03/2016	000000188956	020478	000000	2906.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1056.00	30/03/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	1100.00	30/03/2016	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	1700.00	30/03/2016	000000188956	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002041	0000001	2500.00	30/03/2016	000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002042	0000001	2750.00	30/03/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002051	0000001	25054.65	30/03/2016	000000850012	020478	000000	5286.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002066	0000001	40.00	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002044	0000001	9000.00	30/03/2016	000000850012	020478	000000	990.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002053	0000001	2904.00	30/03/2016	000000850012	020478	000000	764.37	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002054	0000001	4400.00	30/03/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002059	0000001	3520.00	30/03/2016	000000207403	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002060	0000001	880.00	30/03/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002061	0000001	5620.00	30/03/2016	000000231266	020478	000000	449.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002055	0000001	12798.72	30/03/2016	000000850012	020478	000000	1373.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002056	0000001	70514.36	30/03/2016	000000124087	020478	000000	15103.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002057	0000001	32818.11	30/03/2016	000000124087	020478	000000	2853.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002058	0000001	21052.96	30/03/2016	000000124087	020478	000000	1684.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002039	0000001	20626.55	30/03/2016	000000850012	020478	000000	4619.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002068	0000001	4071.42	30/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002069	0000001	60.00	30/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002049	0000001	17709.16	30/03/2016	000000850012	020478	000000	3397.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002050	0000001	23866.65	30/03/2016	000000850012	020478	000000	3819.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	5000.00	30/03/2016	000000850012	020478	000000	642.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	1584.60	30/03/2016	000000850012	020478	000000	307.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	21000.00	30/03/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002094	0000001	16.90	30/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002045	0000001	1232.48	30/03/2016	000000850012	020478	000000	435.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002052	0000001	11833.33	30/03/2016	000000850012	020478	000000	1483.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002067	0000001	1875.81	30/03/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002073	0000001	1.06	31/03/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002079	0000001	300.00	31/03/2016	000000078093	020478	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002098	0000001	7.59	31/03/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002101	0000001	1.05	31/03/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002102	0000001	8.45	31/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002122	0000001	15.00	31/03/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002071	0000001	200.00	31/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002123	0000001	87.21	31/03/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002072	0000001	3975.39	31/03/2016	000000001338	016683	000000	318.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002074	0000001	1760.00	31/03/2016	000000001338	016683	000000	140.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001410	0000001	210.00	31/03/2016	000000078247	020478	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000563	0000001	450.00	31/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002077	0000001	129.00	31/03/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002078	0000001	249.00	31/03/2016	000000078247	020478	850298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002099	0000001	33.80	31/03/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002100	0000001	8.45	31/03/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002023	0000001	500.00	31/03/2016	000000078093	020478	852427	15.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002075	0000001	7876.00	31/03/2016	000000001338	016683	000000	510.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002076	0000001	11440.00	31/03/2016	000000001338	016683	000000	915.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	200.00	31/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	4400.00	31/03/2016	000000188956	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	3000.00	31/03/2016	000000188956	020478	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	9000.00	31/03/2016	000000188956	020478	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	3740.00	31/03/2016	000000188956	020478	000000	299.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	16.90	31/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	8.45	31/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	15.46	31/03/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002141	0000001	87.00	01/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002142	0000001	150.00	01/04/2016	000000078093	020478	852429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002143	0000001	200.00	01/04/2016	000000078093	020478	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002080	0000001	1981.35	01/04/2016	000000217824	020478	000000	112.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002081	0000001	2450.80	01/04/2016	000000217824	020478	000000	139.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002082	0000001	2599.80	01/04/2016	000000124087	020478	000000	148.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002083	0000001	2358.40	01/04/2016	000000124087	020478	000000	134.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002084	0000001	3326.40	01/04/2016	000000113603	020478	000000	195.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002085	0000001	1580.00	01/04/2016	000000113603	020478	000000	90.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002086	0000001	2490.60	01/04/2016	000000113603	020478	000000	141.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002087	0000001	3103.80	01/04/2016	000000113603	020478	000000	176.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002088	0000001	1146.60	01/04/2016	000000217824	020478	000000	65.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002090	0000001	2320.00	01/04/2016	000000078247	020478	000000	132.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002091	0000001	1100.00	01/04/2016	000000078093	020478	852431	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001920	0000001	1622.61	01/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002144	0000001	300.00	04/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002147	0000001	587.00	04/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	60.00	04/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	120.00	04/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	60.00	05/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	120.00	05/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1050.00	05/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	200.00	05/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002160	0000001	1576.00	05/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002028	0000001	550.00	05/04/2016	000000078093	020478	000000	16.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001781	0000001	250.00	05/04/2016	000000078247	020478	000000	7.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001474	0000002	420.00	05/04/2016	000000078093	020478	000000	21.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001479	0000001	144.00	05/04/2016	000000078093	020478	000000	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002155	0000001	208.00	05/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002156	0000001	250.00	05/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002161	0000001	288.00	05/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002121	0000001	600.00	05/04/2016	000000078093	020478	852432	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002162	0000001	8.45	05/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002164	0000001	136.50	05/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002165	0000001	2.15	05/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002167	0000001	2.69	05/04/2016	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	36.00	05/04/2016	000000078093	020478	000000	1.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002152	0000001	30.00	05/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	300.00	05/04/2016	000000078093	020478	852438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002158	0000001	97.00	05/04/2016	000000078093	020478	852436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	200.00	05/04/2016	000000078093	020478	852433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002163	0000001	200.00	05/04/2016	000000078093	020478	852437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002166	0000001	500.00	05/04/2016	000000078093	020478	852439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	31.50	05/04/2016	000000078093	020478	000000	0.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002174	0000001	200.00	06/04/2016	000000078093	020478	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001976	0000001	7992.86	06/04/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002186	0000001	7500.00	07/04/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002148	0000001	617.33	07/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002154	0000001	802.05	07/04/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001935	0000001	78.59	07/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002182	0000001	200.00	07/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	100.00	07/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002153	0000001	60.00	07/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	819.31	07/04/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002180	0000001	170.00	07/04/2016	000000012626	020478	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002216	0000001	5.36	08/04/2016	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002217	0000001	8.45	08/04/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002125	0000001	985.44	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002138	0000001	532.73	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	50.00	08/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	100.00	08/04/2016	000000850012	020478	863550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002202	0000001	100.00	08/04/2016	000000850012	020478	863549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002203	0000001	100.00	08/04/2016	000000850012	020478	863553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002204	0000001	300.00	08/04/2016	000000850012	020478	863554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002206	0000001	880.00	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002848	0000001	3570.00	08/04/2016	000000850012	020478	863551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002179	0000001	1500.00	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002208	0000001	557.00	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002209	0000001	5586.71	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002210	0000001	5446.87	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000665	0000001	650.00	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002207	0000001	90.00	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002211	0000001	2700.42	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002212	0000001	59.15	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002187	0000001	308.00	08/04/2016	000000850012	020478	863560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002188	0000001	308.00	08/04/2016	000000850012	020478	863564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002189	0000001	308.00	08/04/2016	000000850012	020478	863561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002191	0000001	308.00	08/04/2016	000000850012	020478	863557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002192	0000001	308.00	08/04/2016	000000850012	020478	863555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002193	0000001	308.00	08/04/2016	000000850012	020478	863556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002194	0000001	308.00	08/04/2016	000000850012	020478	863562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002196	0000001	308.00	08/04/2016	000000850012	020478	863563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002197	0000001	308.00	08/04/2016	000000850012	020478	863559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002198	0000001	308.00	08/04/2016	000000850012	020478	863558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002205	0000001	4000.00	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002132	0000001	2507.03	08/04/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002133	0000001	1177.27	08/04/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002134	0000001	1423.82	08/04/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002135	0000001	2875.38	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002136	0000001	1825.31	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002137	0000001	2474.96	08/04/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002130	0000001	1402.67	08/04/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002131	0000001	811.82	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002126	0000001	1203.98	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002127	0000001	4100.50	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002128	0000001	1949.27	08/04/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002129	0000001	1828.42	08/04/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002139	0000001	130.09	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002140	0000001	91.19	08/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002185	0000001	440.00	08/04/2016	000000850012	020478	863548	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	105.27	08/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002195	0000001	5100.00	11/04/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002225	0000001	5100.00	11/04/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002190	0000001	766.15	11/04/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002228	0000001	2400.00	11/04/2016	000066720034	001668	000000	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002223	0000001	800.00	11/04/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002021	0000001	350.00	11/04/2016	000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002219	0000001	8.45	11/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002221	0000001	20.00	11/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001458	0000002	457.00	11/04/2016	000000850012	020478	000000	28.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002220	0000001	1549.00	11/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002201	0000001	100.00	11/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002229	0000001	85.00	11/04/2016	000000104426	020478	014523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	85.00	11/04/2016	000000104426	020478	014522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	85.00	11/04/2016	000000104426	020478	014524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002232	0000001	85.00	11/04/2016	000000104426	020478	014525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	85.00	11/04/2016	000000104426	020478	014526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	85.00	11/04/2016	000000104426	020478	014527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	85.00	11/04/2016	000000104426	020478	014528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002236	0000001	85.00	11/04/2016	000000104426	020478	014529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002237	0000001	85.00	11/04/2016	000000104426	020478	014530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002238	0000001	85.00	11/04/2016	000000104426	020478	014531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002239	0000001	85.00	11/04/2016	000000104426	020478	014532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002240	0000001	85.00	11/04/2016	000000104426	020478	014533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002241	0000001	85.00	11/04/2016	000000104426	020478	014534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002242	0000001	85.00	11/04/2016	000000104426	020478	014535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	85.00	11/04/2016	000000104426	020478	014536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002244	0000001	85.00	11/04/2016	000000104426	020478	014537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002245	0000001	85.00	11/04/2016	000000104426	020478	014553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002246	0000001	85.00	11/04/2016	000000104426	020478	014539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	85.00	11/04/2016	000000104426	020478	014540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002248	0000001	85.00	11/04/2016	000000104426	020478	014541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002249	0000001	85.00	11/04/2016	000000104426	020478	014542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002250	0000001	85.00	11/04/2016	000000104426	020478	014543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002251	0000001	85.00	11/04/2016	000000104426	020478	014544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002252	0000001	85.00	11/04/2016	000000104426	020478	014545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002253	0000001	85.00	11/04/2016	000000104426	020478	014546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002254	0000001	85.00	11/04/2016	000000104426	020478	014547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002255	0000001	85.00	11/04/2016	000000104426	020478	014548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002256	0000001	85.00	11/04/2016	000000104426	020478	014549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002257	0000001	85.00	11/04/2016	000000104426	020478	014550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002258	0000001	85.00	11/04/2016	000000104426	020478	014551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002259	0000001	85.00	11/04/2016	000000104426	020478	014552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002260	0000001	85.00	11/04/2016	000000104426	020478	014553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002261	0000001	85.00	11/04/2016	000000104426	020478	014554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002262	0000001	85.00	11/04/2016	000000104426	020478	014555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002263	0000001	85.00	11/04/2016	000000104426	020478	014556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002264	0000001	85.00	11/04/2016	000000104426	020478	014557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002265	0000001	85.00	11/04/2016	000000104426	020478	014498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002266	0000001	85.00	11/04/2016	000000104426	020478	014486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	85.00	11/04/2016	000000104426	020478	014487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	85.00	11/04/2016	000000104426	020478	014488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002269	0000001	85.00	11/04/2016	000000104426	020478	014489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002270	0000001	85.00	11/04/2016	000000104426	020478	014490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002271	0000001	85.00	11/04/2016	000000104426	020478	014491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002272	0000001	85.00	11/04/2016	000000104426	020478	014492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002273	0000001	85.00	11/04/2016	000000104426	020478	014493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002274	0000001	85.00	11/04/2016	000000104426	020478	014494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002275	0000001	85.00	11/04/2016	000000104426	020478	014495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002276	0000001	85.00	11/04/2016	000000104426	020478	014496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002277	0000001	85.00	11/04/2016	000000104426	020478	014507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002278	0000001	85.00	11/04/2016	000000104426	020478	014497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002279	0000001	85.00	11/04/2016	000000104426	020478	014510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002280	0000001	85.00	11/04/2016	000000104426	020478	014499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002281	0000001	85.00	11/04/2016	000000104426	020478	014511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002282	0000001	85.00	11/04/2016	000000104426	020478	014500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002283	0000001	85.00	11/04/2016	000000104426	020478	014512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002284	0000001	85.00	11/04/2016	000000104426	020478	014501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002285	0000001	85.00	11/04/2016	000000104426	020478	014513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002286	0000001	85.00	11/04/2016	000000104426	020478	014502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002287	0000001	85.00	11/04/2016	000000104426	020478	014514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002288	0000001	85.00	11/04/2016	000000104426	020478	014503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002289	0000001	85.00	11/04/2016	000000104426	020478	014515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	85.00	11/04/2016	000000104426	020478	014504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002291	0000001	85.00	11/04/2016	000000104426	020478	014516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002292	0000001	85.00	11/04/2016	000000104426	020478	014505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002293	0000001	85.00	11/04/2016	000000104426	020478	014517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002294	0000001	85.00	11/04/2016	000000104426	020478	014518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002295	0000001	85.00	11/04/2016	000000104426	020478	014519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002296	0000001	85.00	11/04/2016	000000104426	020478	014508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002297	0000001	85.00	11/04/2016	000000104426	020478	014520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002298	0000001	85.00	11/04/2016	000000104426	020478	014509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002299	0000001	85.00	11/04/2016	000000104426	020478	014521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002300	0000001	85.00	11/04/2016	000000104426	020478	014506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002312	0000001	85.00	12/04/2016	000000104426	020478	014910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002313	0000001	85.00	12/04/2016	000000104426	020478	014612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002315	0000001	85.00	12/04/2016	000000104426	020478	014603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002316	0000001	85.00	12/04/2016	000000104426	020478	014602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002318	0000001	85.00	12/04/2016	000000104426	020478	014626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002319	0000001	85.00	12/04/2016	000000104426	020478	014617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002320	0000001	85.00	12/04/2016	000000104426	020478	014622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002322	0000001	85.00	12/04/2016	000000104426	020478	014596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002323	0000001	85.00	12/04/2016	000000104426	020478	014627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002324	0000001	85.00	12/04/2016	000000104426	020478	014625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002326	0000001	85.00	12/04/2016	000000104426	020478	014610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002327	0000001	85.00	12/04/2016	000000104426	020478	014595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002328	0000001	85.00	12/04/2016	000000104426	020478	014609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002329	0000001	85.00	12/04/2016	000000104426	020478	014615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002330	0000001	85.00	12/04/2016	000000104426	020478	014618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002387	0000001	85.00	12/04/2016	000000104426	020478	014576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002388	0000001	85.00	12/04/2016	000000104426	020478	014588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002390	0000001	85.00	12/04/2016	000000104426	020478	014589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002391	0000001	85.00	12/04/2016	000000104426	020478	014577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002392	0000001	85.00	12/04/2016	000000104426	020478	014590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002393	0000001	85.00	12/04/2016	000000104426	020478	014591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002394	0000001	85.00	12/04/2016	000000104426	020478	014578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002395	0000001	85.00	12/04/2016	000000104426	020478	014592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002396	0000001	85.00	12/04/2016	000000104426	020478	014579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002397	0000001	85.00	12/04/2016	000000104426	020478	014580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002398	0000001	85.00	12/04/2016	000000104426	020478	014581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002332	0000001	85.00	12/04/2016	000000104426	020478	014597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002333	0000001	85.00	12/04/2016	000000104426	020478	014608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002335	0000001	85.00	12/04/2016	000000104426	020478	014620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002336	0000001	85.00	12/04/2016	000000104426	020478	014594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002338	0000001	85.00	12/04/2016	000000104426	020478	014600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002339	0000001	100.00	12/04/2016	000000850012	020478	863566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	85.00	12/04/2016	000000104426	020478	014605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002341	0000001	85.00	12/04/2016	000000104426	020478	014593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002343	0000001	85.00	12/04/2016	000000104426	020478	014607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002345	0000001	85.00	12/04/2016	000000104426	020478	014598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002347	0000001	85.00	12/04/2016	000000104426	020478	014621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002348	0000001	85.00	12/04/2016	000000104426	020478	014616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002349	0000001	85.00	12/04/2016	000000104426	020478	014613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002350	0000001	85.00	12/04/2016	000000104426	020478	014604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002352	0000001	85.00	12/04/2016	000000104426	020478	014619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002353	0000001	85.00	12/04/2016	000000104426	020478	014601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002355	0000001	85.00	12/04/2016	000000104426	020478	014624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002356	0000001	85.00	12/04/2016	000000104426	020478	014623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002357	0000001	85.00	12/04/2016	000000104426	020478	014599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002359	0000001	85.00	12/04/2016	000000104426	020478	014614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002360	0000001	85.00	12/04/2016	000000104426	020478	014561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002361	0000001	85.00	12/04/2016	000000104426	020478	014628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002362	0000001	85.00	12/04/2016	000000104426	020478	014606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002363	0000001	85.00	12/04/2016	000000104426	020478	014558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002364	0000001	85.00	12/04/2016	000000104426	020478	014556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002365	0000001	85.00	12/04/2016	000000104426	020478	014560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002366	0000001	85.00	12/04/2016	000000104426	020478	014562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002367	0000001	85.00	12/04/2016	000000104426	020478	014563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002368	0000001	85.00	12/04/2016	000000104426	020478	014564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002369	0000001	85.00	12/04/2016	000000104426	020478	014565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002370	0000001	85.00	12/04/2016	000000104426	020478	014566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002371	0000001	85.00	12/04/2016	000000104426	020478	014567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002372	0000001	85.00	12/04/2016	000000104426	020478	014568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002373	0000001	85.00	12/04/2016	000000104426	020478	014583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002374	0000001	85.00	12/04/2016	000000104426	020478	014569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002375	0000001	85.00	12/04/2016	000000104426	020478	014582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002376	0000001	85.00	12/04/2016	000000104426	020478	014570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002377	0000001	85.00	12/04/2016	000000104426	020478	014584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002378	0000001	85.00	12/04/2016	000000104426	020478	014571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002379	0000001	85.00	12/04/2016	000000104426	020478	014572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002380	0000001	85.00	12/04/2016	000000104426	020478	014585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002381	0000001	85.00	12/04/2016	000000104426	020478	014573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002382	0000001	85.00	12/04/2016	000000104426	020478	014586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002383	0000001	85.00	12/04/2016	000000104426	020478	014574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002384	0000001	85.00	12/04/2016	000000104426	020478	014575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002385	0000001	85.00	12/04/2016	000000104426	020478	014587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002214	0000001	2302.40	12/04/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002453	0000001	85.00	12/04/2016	000000104426	020478	014637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002454	0000001	85.00	12/04/2016	000000104426	020478	014638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002455	0000001	85.00	12/04/2016	000000104426	020478	014639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002456	0000001	85.00	12/04/2016	000000104426	020478	014640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002457	0000001	85.00	12/04/2016	000000104426	020478	014641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002438	0000001	85.00	12/04/2016	000000104426	020478	014629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002440	0000001	85.00	12/04/2016	000000104426	020478	014630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002442	0000001	85.00	12/04/2016	000000104426	020478	014631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002444	0000001	85.00	12/04/2016	000000104426	020478	014632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002446	0000001	85.00	12/04/2016	000000104426	020478	014633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002447	0000001	85.00	12/04/2016	000000104426	020478	014634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002449	0000001	85.00	12/04/2016	000000104426	020478	014635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002451	0000001	85.00	12/04/2016	000000104426	020478	014636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002325	0000001	300.00	12/04/2016	000000078093	020478	852445	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002334	0000001	515.00	12/04/2016	000000078093	020478	852456	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002342	0000001	144.00	12/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002344	0000001	576.00	12/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002346	0000001	512.00	12/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002351	0000001	144.00	12/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002226	0000001	1700.00	12/04/2016	000000850012	020478	000000	51.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002213	0000001	120.00	12/04/2016	000000078247	020478	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001468	0000001	1800.00	12/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001469	0000001	600.00	12/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002354	0000001	8.45	12/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002358	0000001	46.13	12/04/2016	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002303	0000001	600.00	12/04/2016	000000078093	020478	852451	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002304	0000001	800.00	12/04/2016	000000078093	020478	852444	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002337	0000001	500.00	12/04/2016	000000078093	020478	852449	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002218	0000001	800.00	12/04/2016	000000078093	020478	852441	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002301	0000001	74.37	12/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002305	0000001	800.00	12/04/2016	000000078093	020478	852443	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002306	0000001	800.00	12/04/2016	000000078093	020478	852453	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002307	0000001	800.00	12/04/2016	000000078093	020478	852458	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002308	0000001	800.00	12/04/2016	000000078093	020478	852459	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002309	0000001	800.00	12/04/2016	000000078093	020478	852447	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002310	0000001	1200.00	12/04/2016	000000078093	020478	852460	36.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002311	0000001	800.00	12/04/2016	000000078093	020478	852454	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002314	0000001	800.00	12/04/2016	000000078093	020478	852446	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002518	0000001	800.00	12/04/2016	000000078093	020478	852450	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002302	0000001	103.29	12/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	200.00	12/04/2016	000000188956	020478	852442	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	500.00	12/04/2016	000000188956	020478	852452	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	7.50	12/04/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	500.00	12/04/2016	000000188956	020478	852446	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	33.80	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	4138.10	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	19629.22	13/04/2016	000006240504	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1730.11	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	2534.54	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	1421.12	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	1089.70	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	860.06	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	121.02	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	2181.07	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	108.43	13/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002317	0000001	800.00	13/04/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002321	0000001	800.00	13/04/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002401	0000001	800.00	13/04/2016	000000850012	020478	863567	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001991	0000002	26268.00	13/04/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002406	0000001	580.00	13/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002431	0000001	25.35	13/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002429	0000001	210.00	13/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002399	0000001	480.00	13/04/2016	000000850012	020478	863568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002452	0000001	85.00	13/04/2016	000000104426	020478	014662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002450	0000001	85.00	13/04/2016	000000104426	020478	014661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002448	0000001	85.00	13/04/2016	000000104426	020478	014660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002445	0000001	85.00	13/04/2016	000000104426	020478	014659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002443	0000001	85.00	13/04/2016	000000104426	020478	014658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002441	0000001	85.00	13/04/2016	000000104426	020478	014657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002439	0000001	85.00	13/04/2016	000000104426	020478	014656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002425	0000001	85.00	13/04/2016	000000104426	020478	014673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002458	0000001	85.00	13/04/2016	000000104426	020478	014677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002459	0000001	85.00	13/04/2016	000000104426	020478	014678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002460	0000001	85.00	13/04/2016	000000104426	020478	014679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002461	0000001	85.00	13/04/2016	000000104426	020478	014680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002462	0000001	85.00	13/04/2016	000000104426	020478	014681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002463	0000001	85.00	13/04/2016	000000104426	020478	014699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002464	0000001	85.00	13/04/2016	000000104426	020478	014700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002465	0000001	85.00	13/04/2016	000000104426	020478	014701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000001	85.00	13/04/2016	000000104426	020478	014682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002467	0000001	85.00	13/04/2016	000000104426	020478	014702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002468	0000001	85.00	13/04/2016	000000104426	020478	014683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002469	0000001	85.00	13/04/2016	000000104426	020478	014703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	85.00	13/04/2016	000000104426	020478	014684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002471	0000001	85.00	13/04/2016	000000104426	020478	014704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	85.00	13/04/2016	000000104426	020478	014685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002473	0000001	85.00	13/04/2016	000000104426	020478	014705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002474	0000001	85.00	13/04/2016	000000104426	020478	014686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002475	0000001	85.00	13/04/2016	000000104426	020478	014706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002476	0000001	85.00	13/04/2016	000000104426	020478	014687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002477	0000001	85.00	13/04/2016	000000104426	020478	014707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002478	0000001	85.00	13/04/2016	000000104426	020478	014688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002479	0000001	85.00	13/04/2016	000000104426	020478	014708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002480	0000001	85.00	13/04/2016	000000104426	020478	014689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002481	0000001	85.00	13/04/2016	000000104426	020478	014709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002482	0000001	85.00	13/04/2016	000000104426	020478	014690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002483	0000001	85.00	13/04/2016	000000104426	020478	014691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	85.00	13/04/2016	000000104426	020478	014711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002485	0000001	85.00	13/04/2016	000000104426	020478	014692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002486	0000001	85.00	13/04/2016	000000104426	020478	014693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002487	0000001	85.00	13/04/2016	000000104426	020478	014694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002488	0000001	85.00	13/04/2016	000000104426	020478	014695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	85.00	13/04/2016	000000104426	020478	014696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002490	0000001	85.00	13/04/2016	000000104426	020478	014697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002491	0000001	85.00	13/04/2016	000000104426	020478	014698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002386	0000001	85.00	13/04/2016	000000104426	020478	014663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002400	0000001	100.00	13/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002402	0000001	85.00	13/04/2016	000000104426	020478	010466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002403	0000001	85.00	13/04/2016	000000104426	020478	014642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002404	0000001	85.00	13/04/2016	000000104426	020478	014643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002405	0000001	85.00	13/04/2016	000000104426	020478	014666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002407	0000001	85.00	13/04/2016	000000104426	020478	014644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002408	0000001	85.00	13/04/2016	000000104426	020478	014668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002409	0000001	85.00	13/04/2016	000000104426	020478	014645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002410	0000001	85.00	13/04/2016	000000104426	020478	014667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002411	0000001	85.00	13/04/2016	000000104426	020478	014646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002412	0000001	85.00	13/04/2016	000000104426	020478	014669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002414	0000001	85.00	13/04/2016	000000104426	020478	014647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002415	0000001	85.00	13/04/2016	000000104426	020478	014648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002417	0000001	85.00	13/04/2016	000000104426	020478	014670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002418	0000001	85.00	13/04/2016	000000104426	020478	014649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002389	0000001	85.00	13/04/2016	000000104426	020478	014664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002420	0000001	85.00	13/04/2016	000000104426	020478	014650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002421	0000001	85.00	13/04/2016	000000104426	020478	014671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002423	0000001	85.00	13/04/2016	000000104426	020478	014672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002427	0000001	85.00	13/04/2016	000000104426	020478	014674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002428	0000001	85.00	13/04/2016	000000104426	020478	014676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002430	0000001	85.00	13/04/2016	000000104426	020478	014675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002432	0000001	8.45	13/04/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002433	0000001	85.00	13/04/2016	000000104426	020478	014651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002434	0000001	85.00	13/04/2016	000000104426	020478	014652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002435	0000001	85.00	13/04/2016	000000104426	020478	014653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002436	0000001	85.00	13/04/2016	000000104426	020478	014654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002437	0000001	85.00	13/04/2016	000000104426	020478	014655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002331	0000001	800.00	13/04/2016	000000230847	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002004	0000001	800.00	14/04/2016	000000231266	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001987	0000001	544.50	14/04/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002503	0000001	85.00	14/04/2016	000000104426	020478	014737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002505	0000001	85.00	14/04/2016	000000104426	020478	014738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002506	0000001	85.00	14/04/2016	000000104426	020478	014739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002508	0000001	85.00	14/04/2016	000000104426	020478	014740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	85.00	14/04/2016	000000104426	020478	014741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	85.00	14/04/2016	000000104426	020478	014742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002512	0000001	85.00	14/04/2016	000000104426	020478	014743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	16.90	14/04/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	85.00	14/04/2016	000000104426	020478	014744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002515	0000001	8.45	14/04/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002516	0000001	85.00	14/04/2016	000000104426	020478	014745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002517	0000001	85.00	14/04/2016	000000104426	020478	014746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	85.00	14/04/2016	000000104426	020478	014747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	85.00	14/04/2016	000000104426	020478	014748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	150.00	14/04/2016	000000850012	020478	863570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	85.00	14/04/2016	000000104426	020478	014750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	85.00	14/04/2016	000000104426	020478	014751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	85.00	14/04/2016	000000104426	020478	014752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	85.00	14/04/2016	000000104426	020478	014753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	85.00	14/04/2016	000000104426	020478	014754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	85.00	14/04/2016	000000104426	020478	014755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	85.00	14/04/2016	000000104426	020478	014756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	85.00	14/04/2016	000000104426	020478	014757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	85.00	14/04/2016	000000104426	020478	014758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	85.00	14/04/2016	000000104426	020478	014763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	85.00	14/04/2016	000000104426	020478	014759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	85.00	14/04/2016	000000104426	020478	014764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	85.00	14/04/2016	000000104426	020478	014760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	85.00	14/04/2016	000000104426	020478	014765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	85.00	14/04/2016	000000104426	020478	014761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	85.00	14/04/2016	000000104426	020478	014762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	85.00	14/04/2016	000000104426	020478	014712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002539	0000001	85.00	14/04/2016	000000104426	020478	014795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	85.00	14/04/2016	000000104426	020478	014783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	85.00	14/04/2016	000000104426	020478	014713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	85.00	14/04/2016	000000104426	020478	014766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	85.00	14/04/2016	000000104426	020478	014714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	85.00	14/04/2016	000000104426	020478	014767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	85.00	14/04/2016	000000104426	020478	014715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002546	0000001	85.00	14/04/2016	000000104426	020478	014716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	85.00	14/04/2016	000000104426	020478	014768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	85.00	14/04/2016	000000104426	020478	014717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002549	0000001	85.00	14/04/2016	000000104426	020478	014769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002550	0000001	85.00	14/04/2016	000000104426	020478	014718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002551	0000001	85.00	14/04/2016	000000104426	020478	014719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002552	0000001	85.00	14/04/2016	000000104426	020478	014770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	85.00	14/04/2016	000000104426	020478	014720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	85.00	14/04/2016	000000104426	020478	014771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	85.00	14/04/2016	000000104426	020478	014721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002556	0000001	85.00	14/04/2016	000000104426	020478	014722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002557	0000001	85.00	14/04/2016	000000104426	020478	014723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002558	0000001	85.00	14/04/2016	000000104426	020478	014772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002559	0000001	85.00	14/04/2016	000000104426	020478	014724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002560	0000001	85.00	14/04/2016	000000104426	020478	014725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002561	0000001	85.00	14/04/2016	000000104426	020478	014773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002562	0000001	85.00	14/04/2016	000000104426	020478	014726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002563	0000001	85.00	14/04/2016	000000104426	020478	014728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	85.00	14/04/2016	000000104426	020478	014774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	85.00	14/04/2016	000000104426	020478	014727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	85.00	14/04/2016	000000104426	020478	014729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	85.00	14/04/2016	000000104426	020478	014775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	85.00	14/04/2016	000000104426	020478	014792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	85.00	14/04/2016	000000104426	020478	014786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	85.00	14/04/2016	000000104426	020478	014793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	85.00	14/04/2016	000000104426	020478	014776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	85.00	14/04/2016	000000104426	020478	014787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	85.00	14/04/2016	000000104426	020478	014794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	85.00	14/04/2016	000000104426	020478	014796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	85.00	14/04/2016	000000104426	020478	014777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	85.00	14/04/2016	000000104426	020478	014788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	85.00	14/04/2016	000000104426	020478	014797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	85.00	14/04/2016	000000104426	020478	014778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	85.00	14/04/2016	000000104426	020478	014789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	85.00	14/04/2016	000000104426	020478	014798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	85.00	14/04/2016	000000104426	020478	014799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	85.00	14/04/2016	000000104426	020478	014790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	85.00	14/04/2016	000000104426	020478	014779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	85.00	14/04/2016	000000104426	020478	014800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	85.00	14/04/2016	000000104426	020478	014791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	85.00	14/04/2016	000000104426	020478	014801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	85.00	14/04/2016	000000104426	020478	014780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	85.00	14/04/2016	000000104426	020478	014781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	85.00	14/04/2016	000000104426	020478	014782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	85.00	14/04/2016	000000104426	020478	014784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	85.00	14/04/2016	000000104426	020478	014785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002493	0000001	85.00	14/04/2016	000000850012	020478	863569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002495	0000001	85.00	14/04/2016	000000104426	020478	014731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002496	0000001	85.00	14/04/2016	000000104426	020478	014732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002498	0000001	85.00	14/04/2016	000000104426	020478	014733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002499	0000001	85.00	14/04/2016	000000104426	020478	014734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002500	0000001	85.00	14/04/2016	000000104426	020478	014735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002501	0000001	85.00	14/04/2016	000000104426	020478	014736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001420	0000001	527.00	14/04/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001421	0000001	521.00	14/04/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000570	0000001	830.50	14/04/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001422	0000001	498.00	14/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002070	0000001	772.00	14/04/2016	000000078247	020478	000000	23.16	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001982	0000001	400.00	14/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002222	0000001	300.00	15/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	85.00	15/04/2016	000000104426	020478	014837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	85.00	15/04/2016	000000104426	020478	014838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	85.00	15/04/2016	000000104426	020478	014802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	85.00	15/04/2016	000000104426	020478	014824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	85.00	15/04/2016	000000104426	020478	014839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	85.00	15/04/2016	000000104426	020478	014820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	85.00	15/04/2016	000000104426	020478	014840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	85.00	15/04/2016	000000104426	020478	014834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	85.00	15/04/2016	000000104426	020478	014828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	85.00	15/04/2016	000000104426	020478	014841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	85.00	15/04/2016	000000104426	020478	014874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	85.00	15/04/2016	000000104426	020478	014842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	85.00	15/04/2016	000000104426	020478	014875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	85.00	15/04/2016	000000104426	020478	014843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000001	85.00	15/04/2016	000000104426	020478	014876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	85.00	15/04/2016	000000104426	020478	014812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	85.00	15/04/2016	000000104426	020478	014877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	85.00	15/04/2016	000000104426	020478	014878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	85.00	15/04/2016	000000104426	020478	014879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	85.00	15/04/2016	000000104426	020478	014844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	85.00	15/04/2016	000000104426	020478	014833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	85.00	15/04/2016	000000104426	020478	014880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	85.00	15/04/2016	000000104426	020478	014845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	85.00	15/04/2016	000000104426	020478	014881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	85.00	15/04/2016	000000104426	020478	014846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	85.00	15/04/2016	000000104426	020478	014882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	85.00	15/04/2016	000000104426	020478	014836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	85.00	15/04/2016	000000104426	020478	014883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	85.00	15/04/2016	000000104426	020478	014847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002621	0000001	85.00	15/04/2016	000000104426	020478	014815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	85.00	15/04/2016	000000104426	020478	014884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	85.00	15/04/2016	000000104426	020478	014885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	85.00	15/04/2016	000000104426	020478	014848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	85.00	15/04/2016	000000104426	020478	014805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002626	0000001	85.00	15/04/2016	000000104426	020478	014886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	85.00	15/04/2016	000000104426	020478	014849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	85.00	15/04/2016	000000104426	020478	014887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002629	0000001	85.00	15/04/2016	000000104426	020478	014822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002630	0000001	85.00	15/04/2016	000000104426	020478	014809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002631	0000001	85.00	15/04/2016	000000104426	020478	014850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002632	0000001	85.00	15/04/2016	000000104426	020478	014811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002633	0000001	85.00	15/04/2016	000000104426	020478	014851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	85.00	15/04/2016	000000104426	020478	014814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002635	0000001	85.00	15/04/2016	000000104426	020478	014852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	85.00	15/04/2016	000000104426	020478	014816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002637	0000001	85.00	15/04/2016	000000104426	020478	014853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002638	0000001	85.00	15/04/2016	000000104426	020478	014854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	85.00	15/04/2016	000000104426	020478	014831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002640	0000001	85.00	15/04/2016	000000104426	020478	014855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002641	0000001	85.00	15/04/2016	000000104426	020478	014856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002642	0000001	85.00	15/04/2016	000000104426	020478	014808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002643	0000001	85.00	15/04/2016	000000104426	020478	014857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002644	0000001	85.00	15/04/2016	000000104426	020478	014858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	85.00	15/04/2016	000000104426	020478	014832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002646	0000001	85.00	15/04/2016	000000104426	020478	014859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	85.00	15/04/2016	000000104426	020478	014888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002648	0000001	85.00	15/04/2016	000000104426	020478	014860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002649	0000001	85.00	15/04/2016	000000104426	020478	014823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002650	0000001	85.00	15/04/2016	000000104426	020478	014889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002651	0000001	85.00	15/04/2016	000000104426	020478	014861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	85.00	15/04/2016	000000104426	020478	014890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002653	0000001	85.00	15/04/2016	000000104426	020478	014891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002654	0000001	85.00	15/04/2016	000000104426	020478	014892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002655	0000001	85.00	15/04/2016	000000104426	020478	014810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002656	0000001	85.00	15/04/2016	000000104426	020478	014863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002657	0000001	85.00	15/04/2016	000000104426	020478	014893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	85.00	15/04/2016	000000104426	020478	014835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002659	0000001	85.00	15/04/2016	000000104426	020478	014894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	85.00	15/04/2016	000000104426	020478	014864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002661	0000001	85.00	15/04/2016	000000104426	020478	014813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002662	0000001	85.00	15/04/2016	000000104426	020478	014865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	85.00	15/04/2016	000000104426	020478	014821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	85.00	15/04/2016	000000104426	020478	014866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	85.00	15/04/2016	000000104426	020478	014807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	85.00	15/04/2016	000000104426	020478	014867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	85.00	15/04/2016	000000104426	020478	014804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	85.00	15/04/2016	000000104426	020478	014868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	85.00	15/04/2016	000000104426	020478	014806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002670	0000001	85.00	15/04/2016	000000104426	020478	014869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	85.00	15/04/2016	000000104426	020478	014830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	85.00	15/04/2016	000000104426	020478	014870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	85.00	15/04/2016	000000104426	020478	014827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002674	0000001	85.00	15/04/2016	000000104426	020478	014871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002675	0000001	85.00	15/04/2016	000000104426	020478	014803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002676	0000001	85.00	15/04/2016	000000104426	020478	014872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	85.00	15/04/2016	000000104426	020478	014818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002678	0000001	85.00	15/04/2016	000000104426	020478	014895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002679	0000001	85.00	15/04/2016	000000104426	020478	014817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	85.00	15/04/2016	000000104426	020478	014873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	85.00	15/04/2016	000000104426	020478	014826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002682	0000001	85.00	15/04/2016	000000104426	020478	014896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002683	0000001	85.00	15/04/2016	000000104426	020478	014825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	85.00	15/04/2016	000000104426	020478	014819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002685	0000001	85.00	15/04/2016	000000104426	020478	014897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002686	0000001	85.00	15/04/2016	000000104426	020478	014829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	85.00	15/04/2016	000000104426	020478	014898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	85.00	15/04/2016	000000104426	020478	014899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002689	0000001	85.00	15/04/2016	000000104426	020478	014900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002690	0000001	85.00	15/04/2016	000000104426	020478	014901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	85.00	15/04/2016	000000104426	020478	014902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002692	0000001	85.00	15/04/2016	000000104426	020478	014903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002693	0000001	85.00	15/04/2016	000000104426	020478	014904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	85.00	15/04/2016	000000104426	020478	014905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002695	0000001	85.00	15/04/2016	000000104426	020478	014906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	85.00	15/04/2016	000000104426	020478	014907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002697	0000001	85.00	15/04/2016	000000104426	020478	014908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002698	0000001	85.00	15/04/2016	000000104426	020478	014909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	340.00	18/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	250.00	18/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	2094.69	19/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002016	0000001	2653.00	19/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002701	0000001	1000.00	19/04/2016	000000850012	020478	863571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000729	0000002	1000.00	19/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001328	0000001	44.24	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001333	0000001	309.12	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001320	0000001	68.06	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001321	0000001	104.17	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002413	0000001	300.00	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002416	0000001	450.00	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002108	0000001	51480.37	20/04/2016	000000124087	020478	000000	116.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002109	0000001	20606.81	20/04/2016	000000124087	020478	000000	1049.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002422	0000001	700.00	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001327	0000001	5829.13	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001319	0000001	371.11	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002712	0000001	629.05	20/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002711	0000001	57.70	20/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	600.00	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002419	0000001	400.00	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002426	0000001	400.00	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	3600.00	20/04/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	13933.65	20/04/2016	000000188956	020478	000000	495.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	5736.16	20/04/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	1354.41	20/04/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	13303.63	20/04/2016	000006240237	001668	000000	174.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	242.00	20/04/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	1974.72	20/04/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	400.00	20/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001329	0000001	194.73	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001330	0000001	143.66	20/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002699	0000001	28.80	25/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002700	0000001	25.80	25/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	100.00	25/04/2016	000000850012	020478	863573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002718	0000001	150.00	25/04/2016	000000850012	020478	863572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002719	0000001	200.00	25/04/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	60.00	25/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000001	240.00	25/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0000001	60.00	27/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002732	0000001	1340.15	27/04/2016	000000078093	020478	852471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002740	0000001	300.00	27/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002735	0000001	4173.52	27/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001351	0000001	600.00	27/04/2016	000000078093	020478	852474	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002721	0000001	270.00	27/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002722	0000001	270.00	27/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002723	0000001	380.00	27/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002737	0000001	450.00	27/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002738	0000001	650.00	27/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002741	0000001	12883.85	27/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002746	0000001	540.00	27/04/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002178	0000001	864.00	27/04/2016	000000078093	020478	000000	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001266	0000001	2000.00	27/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002724	0000001	30.00	27/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002725	0000001	150.00	27/04/2016	000000078093	020478	852481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002726	0000001	150.00	27/04/2016	000000078093	020478	852462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002728	0000001	100.00	27/04/2016	000000078093	020478	852463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002729	0000001	150.00	27/04/2016	000000078093	020478	852466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002730	0000001	100.00	27/04/2016	000000078093	020478	852464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002731	0000001	300.00	27/04/2016	000000078093	020478	852470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002733	0000001	200.00	27/04/2016	000000078093	020478	852472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002734	0000001	80.66	27/04/2016	000000078093	020478	852487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	1280.00	27/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002739	0000001	300.00	27/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	180.00	27/04/2016	000000078093	020478	852465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	125.15	27/04/2016	000000078093	020478	852468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002747	0000001	150.00	27/04/2016	000000078093	020478	852473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002172	0000001	36.00	27/04/2016	000000078093	020478	000000	1.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002177	0000001	31.50	27/04/2016	000000078093	020478	000000	0.94	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002175	0000001	576.00	27/04/2016	000000078093	020478	000000	17.28	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002714	0000001	100.45	27/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001352	0000001	3500.00	27/04/2016	000000078093	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002173	0000001	72.00	27/04/2016	000000078093	020478	000000	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	600.00	27/04/2016	000000188956	020478	852469	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	1200.00	28/04/2016	000006240253	001668	000000	147.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	11667.00	28/04/2016	000006240237	001668	000000	1279.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	19568.33	28/04/2016	000006240237	001668	000000	4639.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	1108.20	28/04/2016	000006240334	001668	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	35109.60	28/04/2016	000006240237	001668	000000	7620.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	9884.00	28/04/2016	000006240237	001668	000000	1624.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	290.00	28/04/2016	000006240237	001668	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	2503.84	28/04/2016	000006240237	001668	000000	252.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	1056.00	28/04/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	1100.00	28/04/2016	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	5016.00	28/04/2016	000006240237	001668	000000	843.58	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	20.00	28/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002749	0000001	150.00	28/04/2016	000000012626	020478	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002750	0000001	55.65	28/04/2016	000000012626	020478	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002777	0000001	1655.00	28/04/2016	000000231266	020478	000000	159.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002778	0000001	1000.00	28/04/2016	000000231266	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002786	0000001	100.00	28/04/2016	000000012626	020478	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002742	0000001	2650.00	28/04/2016	000066720034	001668	000000	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002751	0000001	3648.92	28/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002752	0000001	200.00	28/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002753	0000001	420.00	28/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002710	0000001	150.00	28/04/2016	000000000000	000000	0CAIXA	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002849	0000001	769.91	29/04/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002782	0000001	15425.26	29/04/2016	000000850012	020478	000000	3268.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002783	0000001	18925.99	29/04/2016	000000850012	020478	000000	3114.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002795	0000001	4097.15	29/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002824	0000001	144.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002825	0000001	300.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002826	0000001	146.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002827	0000001	816.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002828	0000001	600.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002829	0000001	196.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002830	0000001	128.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002831	0000001	76.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002832	0000001	352.00	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002759	0000001	1584.60	29/04/2016	000000850012	020478	000000	307.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	5000.00	29/04/2016	000000850012	020478	000000	642.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	21000.00	29/04/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002758	0000001	1525.81	29/04/2016	000000850012	020478	000000	458.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002779	0000001	9500.00	29/04/2016	000000850012	020478	000000	1030.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002792	0000001	41.06	29/04/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002793	0000001	1.06	29/04/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002794	0000001	2198.39	29/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002833	0000001	16.90	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002834	0000001	25.35	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002835	0000001	8.45	29/04/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002836	0000001	8.45	29/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002837	0000001	25.35	29/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002838	0000001	25.35	29/04/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002839	0000001	25.35	29/04/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002847	0000001	29.50	29/04/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002766	0000001	4416.00	29/04/2016	000000078093	020478	000000	353.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002767	0000001	1100.00	29/04/2016	000000124087	020478	000000	129.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002768	0000001	880.00	29/04/2016	000000078093	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002769	0000001	1333.33	29/04/2016	000000124087	020478	000000	106.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002770	0000001	12798.72	29/04/2016	000000850012	020478	000000	1373.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002771	0000001	199515.80	29/04/2016	000000124087	020478	000000	41452.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002772	0000001	20971.59	29/04/2016	000000850012	020478	000000	4825.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002773	0000001	4476.91	29/04/2016	000000124087	020478	000000	617.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002774	0000001	63699.97	29/04/2016	000000124087	020478	000000	12735.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002780	0000001	26354.59	29/04/2016	000000124087	020478	000000	2124.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002781	0000001	16820.00	29/04/2016	000000124087	020478	000000	1345.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002787	0000001	130.00	29/04/2016	000000012626	020478	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002788	0000001	50.00	29/04/2016	000000012626	020478	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002840	0000001	8.45	29/04/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002841	0000001	25.35	29/04/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002757	0000001	4400.00	29/04/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002760	0000001	5620.00	29/04/2016	000000231266	020478	000000	449.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002761	0000001	880.00	29/04/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002763	0000001	3520.00	29/04/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002764	0000001	3373.33	29/04/2016	000000850012	020478	000000	801.91	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002775	0000001	9250.00	29/04/2016	000000850012	020478	000000	1010.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002776	0000001	1100.00	29/04/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	1700.00	29/04/2016	000000188956	020478	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	11484.00	29/04/2016	000000188956	020478	000000	918.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	14727.66	29/04/2016	000000188956	020478	000000	2761.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	28965.86	29/04/2016	000000188956	020478	000000	5453.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	9500.00	29/04/2016	000000188956	020478	000000	1059.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	4400.00	29/04/2016	000006240237	001668	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	9000.00	29/04/2016	000006240237	001668	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	1608.24	29/04/2016	000006240237	001668	000000	144.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	1450.00	29/04/2016	000006240237	001668	000000	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	3000.00	29/04/2016	000006240237	001668	000000	356.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1710.40	29/04/2016	000006240237	001668	000000	403.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	4620.00	29/04/2016	000006240237	001668	000000	369.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	7711.00	29/04/2016	000000188956	020478	000000	2749.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	4001.80	29/04/2016	000000188956	020478	000000	693.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	16.90	29/04/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002755	0000001	1500.00	29/04/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002754	0000001	24248.00	29/04/2016	000000850012	020478	000000	5167.43	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002756	0000001	2750.00	29/04/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002784	0000001	12320.00	29/04/2016	000000850012	020478	000000	985.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002785	0000001	7876.00	29/04/2016	000000850012	020478	000000	510.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002797	0000001	800.00	02/05/2016	000000231266	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002909	0000001	8.45	02/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002790	0000001	3141.50	02/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002796	0000001	800.00	02/05/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002799	0000001	5974.30	02/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002955	0000001	7.50	02/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002713	0000001	800.00	03/05/2016	000000078247	020478	852478	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002883	0000001	230.00	03/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001972	0000001	1768.37	03/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001943	0000001	100.00	03/05/2016	000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002867	0000001	16.90	03/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002868	0000001	2.69	03/05/2016	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002906	0000001	33.80	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002092	0000001	5335.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003599	0000001	1500.00	03/05/2016	000000078093	020478	852477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002882	0000001	587.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002146	0000001	650.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001670	0000001	2515.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002907	0000001	352.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002798	0000001	231.52	03/05/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002866	0000001	1000.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002908	0000001	8.45	03/05/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	1000.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002800	0000001	1000.00	03/05/2016	000000078247	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002881	0000001	1576.00	03/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	7.50	03/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	1050.00	04/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	2878.00	04/05/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002884	0000001	28.80	04/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002891	0000001	100.00	04/05/2016	000000850012	020478	863578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	200.00	04/05/2016	000000850012	020478	863584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002893	0000001	100.00	04/05/2016	000000850012	020478	863575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002894	0000001	270.50	04/05/2016	000000850012	020478	863580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002895	0000001	200.00	04/05/2016	000000850012	020478	863581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002896	0000001	119.00	04/05/2016	000000850012	020478	863585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002897	0000001	100.00	04/05/2016	000000850012	020478	863582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	100.00	04/05/2016	000000850012	020478	863574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	83.62	04/05/2016	000000850012	020478	863587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002900	0000001	100.00	04/05/2016	000000850012	020478	863579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002901	0000001	150.00	04/05/2016	000000850012	020478	863583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	170.00	04/05/2016	000000850012	020478	863586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002904	0000001	100.00	04/05/2016	000000850012	020478	863577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002888	0000001	150.00	04/05/2016	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002890	0000001	240.00	04/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002905	0000001	2145.54	04/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002850	0000001	840.00	04/05/2016	000066720034	001668	000000	47.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002851	0000001	1092.00	04/05/2016	000066720034	001668	000000	62.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002852	0000001	974.40	04/05/2016	000066720034	001668	000000	55.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002853	0000001	470.40	04/05/2016	000066720034	001668	000000	26.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002858	0000001	756.00	04/05/2016	000066720034	001668	000000	43.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002859	0000001	840.00	04/05/2016	000066720034	001668	000000	47.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002801	0000001	100068.00	04/05/2016	000906471025	001668	000000	3002.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002869	0000001	2380.00	04/05/2016	000000124087	020478	000000	135.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002870	0000001	2380.00	04/05/2016	000000124087	020478	000000	135.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002871	0000001	952.00	04/05/2016	000000124087	020478	000000	54.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002872	0000001	2760.80	04/05/2016	000000217824	020478	000000	157.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002873	0000001	3094.00	04/05/2016	000000217824	020478	000000	176.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002874	0000001	1666.00	04/05/2016	000000217824	020478	000000	94.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002875	0000001	1332.80	04/05/2016	000000113603	020478	000000	75.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002876	0000001	2142.00	04/05/2016	000000124087	020478	000000	122.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002877	0000001	2380.00	04/05/2016	000000124087	020478	000000	135.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002887	0000001	1000.00	04/05/2016	000000850012	020478	863588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002903	0000001	240.00	05/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002707	0000001	300.00	05/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002854	0000001	336.00	05/05/2016	000066720034	001668	000000	19.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002855	0000001	184.80	05/05/2016	000066720034	001668	000000	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002856	0000001	588.00	05/05/2016	000066720034	001668	000000	33.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002857	0000001	840.00	05/05/2016	000066720034	001668	000000	47.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002703	0000001	1866.00	05/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002889	0000001	60.00	05/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002910	0000001	8.45	05/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002914	0000001	800.00	05/05/2016	000000078093	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	390.00	05/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002917	0000001	50.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002918	0000001	100.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002919	0000001	34.42	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002920	0000001	1200.00	06/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002921	0000001	60.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002922	0000001	120.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	60.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	2400.00	06/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002923	0000001	1200.00	06/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002878	0000001	523.60	06/05/2016	000000124087	020478	000000	29.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002944	0000001	60.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002975	0000001	25.35	09/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002976	0000001	9.60	09/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002977	0000001	85.00	09/05/2016	000000104426	020478	014984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002978	0000001	85.00	09/05/2016	000000104426	020478	014985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002979	0000001	85.00	09/05/2016	000000104426	020478	014986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002980	0000001	85.00	09/05/2016	000000104426	020478	014987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002981	0000001	85.00	09/05/2016	000000104426	020478	014988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002982	0000001	85.00	09/05/2016	000000104426	020478	014989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002983	0000001	85.00	09/05/2016	000000104426	020478	014990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002984	0000001	85.00	09/05/2016	000000104426	020478	869928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002985	0000001	85.00	09/05/2016	000000104426	020478	014992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002986	0000001	85.00	09/05/2016	000000104426	020478	869929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002987	0000001	85.00	09/05/2016	000000104426	020478	014993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002988	0000001	85.00	09/05/2016	000000104426	020478	014994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002989	0000001	85.00	09/05/2016	000000104426	020478	014995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002990	0000001	85.00	09/05/2016	000000104426	020478	014996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002991	0000001	85.00	09/05/2016	000000104426	020478	014911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002992	0000001	85.00	09/05/2016	000000104426	020478	014912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002993	0000001	85.00	09/05/2016	000000104426	020478	014913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002994	0000001	85.00	09/05/2016	000000104426	020478	014914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002995	0000001	85.00	09/05/2016	000000104426	020478	014915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002996	0000001	85.00	09/05/2016	000000104426	020478	014916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002997	0000001	85.00	09/05/2016	000000104426	020478	014917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002998	0000001	85.00	09/05/2016	000000104426	020478	014918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002999	0000001	85.00	09/05/2016	000000104426	020478	014919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003000	0000001	85.00	09/05/2016	000000104426	020478	014921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003001	0000001	85.00	09/05/2016	000000104426	020478	014922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003002	0000001	85.00	09/05/2016	000000104426	020478	014923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003003	0000001	85.00	09/05/2016	000000104426	020478	014924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003004	0000001	85.00	09/05/2016	000000104426	020478	014925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003005	0000001	85.00	09/05/2016	000000104426	020478	014926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003006	0000001	85.00	09/05/2016	000000104426	020478	014927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003007	0000001	85.00	09/05/2016	000000104426	020478	014928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003008	0000001	85.00	09/05/2016	000000104426	020478	014929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003009	0000001	85.00	09/05/2016	000000104426	020478	014930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003010	0000001	85.00	09/05/2016	000000104426	020478	014931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003011	0000001	85.00	09/05/2016	000000104426	020478	014932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003012	0000001	85.00	09/05/2016	000000104426	020478	014933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003013	0000001	85.00	09/05/2016	000000104426	020478	014934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003014	0000001	85.00	09/05/2016	000000104426	020478	014935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003015	0000001	85.00	09/05/2016	000000104426	020478	014936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003016	0000001	85.00	09/05/2016	000000104426	020478	014937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003017	0000001	85.00	09/05/2016	000000104426	020478	014938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003018	0000001	85.00	09/05/2016	000000104426	020478	014939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003019	0000001	85.00	09/05/2016	000000104426	020478	014940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003020	0000001	85.00	09/05/2016	000000104426	020478	014941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003021	0000001	85.00	09/05/2016	000000104426	020478	014942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003022	0000001	85.00	09/05/2016	000000104426	020478	014943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003023	0000001	85.00	09/05/2016	000000104426	020478	014944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003024	0000001	85.00	09/05/2016	000000104426	020478	014945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003025	0000001	85.00	09/05/2016	000000104426	020478	014946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003026	0000001	85.00	09/05/2016	000000104426	020478	014947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003027	0000001	85.00	09/05/2016	000000104426	020478	014948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003028	0000001	85.00	09/05/2016	000000104426	020478	014949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003029	0000001	85.00	09/05/2016	000000104426	020478	014950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003030	0000001	85.00	09/05/2016	000000104426	020478	014951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003031	0000001	85.00	09/05/2016	000000104426	020478	014952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003032	0000001	85.00	09/05/2016	000000104426	020478	014953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003033	0000001	85.00	09/05/2016	000000104426	020478	014954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003034	0000001	85.00	09/05/2016	000000104426	020478	014955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003035	0000001	85.00	09/05/2016	000000104426	020478	014956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003036	0000001	85.00	09/05/2016	000000104426	020478	014957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003037	0000001	85.00	09/05/2016	000000104426	020478	014958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003038	0000001	85.00	09/05/2016	000000104426	020478	014959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003039	0000001	85.00	09/05/2016	000000104426	020478	014960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003040	0000001	85.00	09/05/2016	000000104426	020478	014961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003041	0000001	85.00	09/05/2016	000000104426	020478	014962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003042	0000001	85.00	09/05/2016	000000104426	020478	014963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003043	0000001	85.00	09/05/2016	000000104426	020478	014964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003044	0000001	85.00	09/05/2016	000000104426	020478	014965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003045	0000001	85.00	09/05/2016	000000104426	020478	014966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003046	0000001	85.00	09/05/2016	000000104426	020478	014967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003047	0000001	85.00	09/05/2016	000000104426	020478	014968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003048	0000001	85.00	09/05/2016	000000104426	020478	014969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003049	0000001	85.00	09/05/2016	000000104426	020478	014970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003050	0000001	85.00	09/05/2016	000000104426	020478	014971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003051	0000001	85.00	09/05/2016	000000104426	020478	014972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003052	0000001	85.00	09/05/2016	000000104426	020478	014973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003053	0000001	85.00	09/05/2016	000000104426	020478	014974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003054	0000001	85.00	09/05/2016	000000104426	020478	014975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003055	0000001	85.00	09/05/2016	000000104426	020478	014976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003056	0000001	85.00	09/05/2016	000000104426	020478	014977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003057	0000001	85.00	09/05/2016	000000104426	020478	014978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003058	0000001	85.00	09/05/2016	000000104426	020478	014979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003059	0000001	85.00	09/05/2016	000000104426	020478	014980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003060	0000001	85.00	09/05/2016	000000104426	020478	014981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003061	0000001	85.00	09/05/2016	000000104426	020478	014982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003062	0000001	85.00	09/05/2016	000000104426	020478	014983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003063	0000001	85.00	10/05/2016	000000104426	020478	014997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003064	0000001	85.00	10/05/2016	000000104426	020478	014998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003065	0000001	85.00	10/05/2016	000000104426	020478	014999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003066	0000001	85.00	10/05/2016	000000104426	020478	015000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003067	0000001	85.00	10/05/2016	000000104426	020478	015001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003068	0000001	85.00	10/05/2016	000000104426	020478	015002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003069	0000001	85.00	10/05/2016	000000104426	020478	015003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003070	0000001	85.00	10/05/2016	000000104426	020478	015004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003071	0000001	85.00	10/05/2016	000000104426	020478	015005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003072	0000001	85.00	10/05/2016	000000104426	020478	015006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003073	0000001	85.00	10/05/2016	000000104426	020478	015007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003074	0000001	85.00	10/05/2016	000000104426	020478	015008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003075	0000001	85.00	10/05/2016	000000104426	020478	015009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003076	0000001	85.00	10/05/2016	000000104426	020478	015010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003077	0000001	85.00	10/05/2016	000000104426	020478	015011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003078	0000001	85.00	10/05/2016	000000104426	020478	015012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003079	0000001	85.00	10/05/2016	000000104426	020478	015013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003080	0000001	85.00	10/05/2016	000000104426	020478	015014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003081	0000001	85.00	10/05/2016	000000104426	020478	015015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003082	0000001	85.00	10/05/2016	000000104426	020478	015016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003083	0000001	85.00	10/05/2016	000000104426	020478	015017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003084	0000001	85.00	10/05/2016	000000104426	020478	015018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003085	0000001	85.00	10/05/2016	000000104426	020478	015019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003086	0000001	85.00	10/05/2016	000000104426	020478	015020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003087	0000001	85.00	10/05/2016	000000104426	020478	015021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003088	0000001	85.00	10/05/2016	000000104426	020478	015022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003089	0000001	85.00	10/05/2016	000000104426	020478	015023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003090	0000001	85.00	10/05/2016	000000104426	020478	015033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003091	0000001	85.00	10/05/2016	000000104426	020478	015024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003092	0000001	85.00	10/05/2016	000000104426	020478	015034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003093	0000001	85.00	10/05/2016	000000104426	020478	015025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003094	0000001	85.00	10/05/2016	000000104426	020478	015035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003095	0000001	85.00	10/05/2016	000000104426	020478	015026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003096	0000001	85.00	10/05/2016	000000104426	020478	015036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003097	0000001	85.00	10/05/2016	000000104426	020478	015027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003098	0000001	85.00	10/05/2016	000000104426	020478	015028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003099	0000001	85.00	10/05/2016	000000104426	020478	015029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003100	0000001	85.00	10/05/2016	000000104426	020478	015037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003101	0000001	85.00	10/05/2016	000000104426	020478	015030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003102	0000001	85.00	10/05/2016	000000104426	020478	015038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003103	0000001	85.00	10/05/2016	000000104426	020478	015031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003104	0000001	85.00	10/05/2016	000000104426	020478	015039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003105	0000001	85.00	10/05/2016	000000104426	020478	015032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003106	0000001	85.00	10/05/2016	000000104426	020478	015040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003107	0000001	85.00	10/05/2016	000000104426	020478	015041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003108	0000001	85.00	10/05/2016	000000104426	020478	015041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003109	0000001	85.00	10/05/2016	000000104426	020478	015056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003110	0000001	85.00	10/05/2016	000000104426	020478	015057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003111	0000001	85.00	10/05/2016	000000104426	020478	015043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003112	0000001	85.00	10/05/2016	000000104426	020478	015058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003113	0000001	85.00	10/05/2016	000000104426	020478	015044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003114	0000001	85.00	10/05/2016	000000104426	020478	015059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003115	0000001	85.00	10/05/2016	000000104426	020478	015060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003116	0000001	85.00	10/05/2016	000000104426	020478	015045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003117	0000001	85.00	10/05/2016	000000104426	020478	015061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003118	0000001	85.00	10/05/2016	000000104426	020478	015046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003119	0000001	85.00	10/05/2016	000000104426	020478	015062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003120	0000001	85.00	10/05/2016	000000104426	020478	015047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003121	0000001	85.00	10/05/2016	000000104426	020478	015063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003122	0000001	85.00	10/05/2016	000000104426	020478	015064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003123	0000001	85.00	10/05/2016	000000104426	020478	015065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003124	0000001	85.00	10/05/2016	000000104426	020478	015048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003125	0000001	85.00	10/05/2016	000000104426	020478	015066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003126	0000001	85.00	10/05/2016	000000104426	020478	015049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	85.00	10/05/2016	000000104426	020478	015067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003128	0000001	85.00	10/05/2016	000000104426	020478	015050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003129	0000001	85.00	10/05/2016	000000104426	020478	015051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003130	0000001	85.00	10/05/2016	000000104426	020478	015052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003131	0000001	85.00	10/05/2016	000000104426	020478	015053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003132	0000001	85.00	10/05/2016	000000104426	020478	015054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003133	0000001	85.00	10/05/2016	000000104426	020478	015055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003159	0000001	250.00	10/05/2016	000000850012	020478	863620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	8.45	10/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002969	0000001	2271.30	10/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	150.00	10/05/2016	000000850012	020478	863601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003137	0000001	42.25	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003141	0000001	4836.21	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002943	0000001	300.00	10/05/2016	000000850012	020478	863616	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003599	0000002	2070.00	10/05/2016	000000850012	020478	863600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000620	0000001	500.00	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002945	0000001	515.00	10/05/2016	000000850012	020478	863618	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003134	0000001	1500.00	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003144	0000001	5446.87	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003145	0000001	5633.60	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003146	0000001	557.00	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003162	0000001	480.00	10/05/2016	000000850012	020478	863619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003195	0000001	190.00	10/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002913	0000001	847.25	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002915	0000001	350.00	10/05/2016	000000850012	020478	863599	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002959	0000001	308.00	10/05/2016	000000850012	020478	863592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002960	0000001	308.00	10/05/2016	000000850012	020478	863590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002961	0000001	308.00	10/05/2016	000000850012	020478	863595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002962	0000001	308.00	10/05/2016	000000850012	020478	863591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002963	0000001	308.00	10/05/2016	000000850012	020478	863596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002964	0000001	308.00	10/05/2016	000000850012	020478	863593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002965	0000001	308.00	10/05/2016	000000850012	020478	863594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002966	0000001	308.00	10/05/2016	000000850012	020478	863589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002967	0000001	308.00	10/05/2016	000000850012	020478	863598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002968	0000001	308.00	10/05/2016	000000850012	020478	863597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002970	0000001	2100.00	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002885	0000001	189.95	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002886	0000001	1585.90	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003193	0000001	810.00	10/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002971	0000001	2980.80	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002972	0000001	600.00	10/05/2016	000000850012	020478	863603	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002973	0000001	500.00	10/05/2016	000000850012	020478	863615	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003165	0000001	800.00	10/05/2016	000000850012	020478	863602	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003170	0000001	1506.00	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003172	0000001	5506.00	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002224	0000001	1050.00	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002186	0000002	3013.65	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002215	0000001	2961.20	10/05/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000621	0000001	1000.00	10/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	500.00	10/05/2016	000000188956	020478	863617	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	25.35	10/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	1000.00	10/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002948	0000001	800.00	10/05/2016	000000850012	020478	863612	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002949	0000001	800.00	10/05/2016	000000850012	020478	863608	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002950	0000001	800.00	10/05/2016	000000850012	020478	863610	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002951	0000001	800.00	10/05/2016	000000850012	020478	863604	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002952	0000001	800.00	10/05/2016	000000850012	020478	863606	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002953	0000001	800.00	10/05/2016	000000850012	020478	863609	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002954	0000001	800.00	10/05/2016	000000850012	020478	863605	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002956	0000001	550.00	10/05/2016	000000850012	020478	863614	16.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002957	0000001	800.00	10/05/2016	000000850012	020478	863611	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002958	0000001	800.00	10/05/2016	000000850012	020478	863607	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003149	0000001	800.00	10/05/2016	000000850012	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003167	0000001	800.00	10/05/2016	000000850012	020478	863613	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003153	0000001	5100.00	11/05/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003156	0000001	5100.00	11/05/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002942	0000001	1692.99	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002946	0000001	1000.00	11/05/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003148	0000001	800.00	11/05/2016	000000850012	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002935	0000001	2359.73	11/05/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002936	0000001	2651.96	11/05/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002702	0000001	3800.00	11/05/2016	000000850012	020478	000000	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001342	0000001	23406.50	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002937	0000001	2338.25	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002720	0000001	1000.00	11/05/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	44.83	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	18.86	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	357.65	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	1015.00	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	1455.00	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	109.03	11/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	89.55	11/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	105.39	11/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	111.88	11/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	130.91	11/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	900.00	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	17.94	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	54.00	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	407.94	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	9.96	11/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002181	0000001	784.00	11/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002113	0000001	70.77	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002115	0000001	17.94	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002116	0000001	76.92	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002117	0000001	484.56	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002118	0000001	20.76	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002119	0000001	175.32	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002120	0000001	103.37	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002974	0000001	2100.00	11/05/2016	000000850012	020478	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002916	0000001	2610.00	11/05/2016	000000850012	020478	000000	148.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002929	0000001	2173.74	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002930	0000001	2809.25	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002931	0000001	2148.65	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002932	0000001	2820.80	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002933	0000001	2633.62	11/05/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002934	0000001	2408.07	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002939	0000001	2535.76	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003219	0000001	200.00	11/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002169	0000001	73.39	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002171	0000001	125.93	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002112	0000001	4926.63	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002947	0000001	120.00	11/05/2016	000000850012	020478	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003203	0000001	67.60	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003216	0000001	1400.00	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002015	0000001	600.00	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002017	0000001	1800.00	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003190	0000001	85.00	11/05/2016	000000104426	020478	015135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003191	0000001	85.00	11/05/2016	000000104426	020478	015136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003192	0000001	85.00	11/05/2016	000000104426	020478	015137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003194	0000001	85.00	11/05/2016	000000104426	020478	015138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003196	0000001	85.00	11/05/2016	000000104426	020478	015068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003197	0000001	85.00	11/05/2016	000000104426	020478	015069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002940	0000001	612.91	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002941	0000001	608.25	11/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003199	0000001	85.00	11/05/2016	000000104426	020478	015070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003200	0000001	8.45	11/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	85.00	11/05/2016	000000104426	020478	015071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003202	0000001	85.00	11/05/2016	000000104426	020478	015072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003204	0000001	85.00	11/05/2016	000000104426	020478	015073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003205	0000001	85.00	11/05/2016	000000104426	020478	015074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003206	0000001	85.00	11/05/2016	000000104426	020478	015075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003207	0000001	85.00	11/05/2016	000000104426	020478	015076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003208	0000001	85.00	11/05/2016	000000104426	020478	015077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	85.00	11/05/2016	000000104426	020478	015078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003210	0000001	85.00	11/05/2016	000000104426	020478	015079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003211	0000001	85.00	11/05/2016	000000104426	020478	015080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003214	0000001	85.00	11/05/2016	000000104426	020478	015081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003215	0000001	85.00	11/05/2016	000000104426	020478	015082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	85.00	11/05/2016	000000104426	020478	015083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003218	0000001	85.00	11/05/2016	000000104426	020478	015084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	85.00	11/05/2016	000000104426	020478	015085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	85.00	11/05/2016	000000104426	020478	015086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	85.00	11/05/2016	000000104426	020478	015087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	85.00	11/05/2016	000000104426	020478	015088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	85.00	11/05/2016	000000104426	020478	015089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003227	0000001	85.00	11/05/2016	000000104426	020478	015090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	85.00	11/05/2016	000000104426	020478	015091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	85.00	11/05/2016	000000104426	020478	015092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	85.00	11/05/2016	000000104426	020478	015093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	85.00	11/05/2016	000000104426	020478	015094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	85.00	11/05/2016	000000104426	020478	015095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	85.00	11/05/2016	000000104426	020478	015096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	85.00	11/05/2016	000000104426	020478	015097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	85.00	11/05/2016	000000104426	020478	015098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	85.00	11/05/2016	000000104426	020478	015099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	85.00	11/05/2016	000000104426	020478	015100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	85.00	11/05/2016	000000104426	020478	015101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	85.00	11/05/2016	000000104426	020478	015102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	85.00	11/05/2016	000000104426	020478	015103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003160	0000001	85.00	11/05/2016	000000104426	020478	015117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003161	0000001	85.00	11/05/2016	000000104426	020478	015118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003163	0000001	85.00	11/05/2016	000000104426	020478	015119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003164	0000001	85.00	11/05/2016	000000104426	020478	015120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003166	0000001	85.00	11/05/2016	000000104426	020478	015121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003168	0000001	85.00	11/05/2016	000000104426	020478	015122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003169	0000001	85.00	11/05/2016	000000104426	020478	015123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003171	0000001	85.00	11/05/2016	000000104426	020478	015124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	85.00	11/05/2016	000000104426	020478	015125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	85.00	11/05/2016	000000104426	020478	015126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	85.00	11/05/2016	000000104426	020478	015127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003176	0000001	85.00	11/05/2016	000000104426	020478	015128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	85.00	11/05/2016	000000104426	020478	015129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003181	0000001	85.00	11/05/2016	000000104426	020478	015130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003182	0000001	85.00	11/05/2016	000000104426	020478	015131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	85.00	11/05/2016	000000104426	020478	015132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	85.00	11/05/2016	000000104426	020478	015133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	85.00	11/05/2016	000000104426	020478	015134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003135	0000001	85.00	11/05/2016	000000104426	020478	015104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003136	0000001	85.00	11/05/2016	000000104426	020478	015105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	85.00	11/05/2016	000000104426	020478	015106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003139	0000001	85.00	11/05/2016	000000104426	020478	015107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003140	0000001	85.00	11/05/2016	000000104426	020478	015108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003142	0000001	85.00	11/05/2016	000000104426	020478	015109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003143	0000001	85.00	11/05/2016	000000104426	020478	015110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003151	0000001	85.00	11/05/2016	000000104426	020478	015111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003152	0000001	85.00	11/05/2016	000000104426	020478	015112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003154	0000001	85.00	11/05/2016	000000104426	020478	015113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003155	0000001	85.00	11/05/2016	000000104426	020478	015114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	85.00	11/05/2016	000000104426	020478	015115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	85.00	11/05/2016	000000104426	020478	015116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002168	0000001	72.49	11/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002170	0000001	19.42	11/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002183	0000001	325.20	11/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	85.00	12/05/2016	000000104426	020478	015210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	85.00	12/05/2016	000000104426	020478	015139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	85.00	12/05/2016	000000104426	020478	015140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	85.00	12/05/2016	000000104426	020478	015141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	85.00	12/05/2016	000000104426	020478	015227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	85.00	12/05/2016	000000104426	020478	869930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	85.00	12/05/2016	000000104426	020478	015211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	85.00	12/05/2016	000000104426	020478	015212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	85.00	12/05/2016	000000104426	020478	015213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	85.00	12/05/2016	000000104426	020478	015214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	85.00	12/05/2016	000000104426	020478	015215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	85.00	12/05/2016	000000104426	020478	015216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	85.00	12/05/2016	000000104426	020478	015217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	85.00	12/05/2016	000000104426	020478	015218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	85.00	12/05/2016	000000104426	020478	015219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	85.00	12/05/2016	000000104426	020478	015220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	85.00	12/05/2016	000000104426	020478	015221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	85.00	12/05/2016	000000104426	020478	015222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	85.00	12/05/2016	000000104426	020478	015223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	85.00	12/05/2016	000000104426	020478	015224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	85.00	12/05/2016	000000104426	020478	015225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	85.00	12/05/2016	000000104426	020478	015228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	85.00	12/05/2016	000000104426	020478	015142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	85.00	12/05/2016	000000104426	020478	015143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	85.00	12/05/2016	000000104426	020478	015144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	85.00	12/05/2016	000000104426	020478	015145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	85.00	12/05/2016	000000104426	020478	015175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	85.00	12/05/2016	000000104426	020478	015146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	85.00	12/05/2016	000000104426	020478	015176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	85.00	12/05/2016	000000104426	020478	015147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	85.00	12/05/2016	000000104426	020478	015177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	85.00	12/05/2016	000000104426	020478	015148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	85.00	12/05/2016	000000104426	020478	015178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	85.00	12/05/2016	000000104426	020478	015149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	85.00	12/05/2016	000000104426	020478	015179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	85.00	12/05/2016	000000104426	020478	015150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003278	0000001	85.00	12/05/2016	000000104426	020478	015151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	85.00	12/05/2016	000000104426	020478	015180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	85.00	12/05/2016	000000104426	020478	015152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	85.00	12/05/2016	000000104426	020478	015181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	85.00	12/05/2016	000000104426	020478	015153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	85.00	12/05/2016	000000104426	020478	015182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	85.00	12/05/2016	000000104426	020478	015154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	85.00	12/05/2016	000000104426	020478	015183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	85.00	12/05/2016	000000104426	020478	015155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	85.00	12/05/2016	000000104426	020478	015156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	85.00	12/05/2016	000000104426	020478	015157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	85.00	12/05/2016	000000104426	020478	015158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	85.00	12/05/2016	000000104426	020478	015184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	85.00	12/05/2016	000000104426	020478	015159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	85.00	12/05/2016	000000104426	020478	015160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	85.00	12/05/2016	000000104426	020478	015185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	85.00	12/05/2016	000000104426	020478	015186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	85.00	12/05/2016	000000104426	020478	015187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	85.00	12/05/2016	000000104426	020478	015161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	85.00	12/05/2016	000000104426	020478	015188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	85.00	12/05/2016	000000104426	020478	015162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	85.00	12/05/2016	000000104426	020478	015163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	85.00	12/05/2016	000000104426	020478	015189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	85.00	12/05/2016	000000104426	020478	015164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	85.00	12/05/2016	000000104426	020478	015190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	85.00	12/05/2016	000000104426	020478	015165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	85.00	12/05/2016	000000104426	020478	015166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	85.00	12/05/2016	000000104426	020478	015191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	85.00	12/05/2016	000000104426	020478	015167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	85.00	12/05/2016	000000104426	020478	015192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	85.00	12/05/2016	000000104426	020478	015168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	85.00	12/05/2016	000000104426	020478	015193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	85.00	12/05/2016	000000104426	020478	015169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	85.00	12/05/2016	000000104426	020478	015194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	85.00	12/05/2016	000000104426	020478	015170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	85.00	12/05/2016	000000104426	020478	015195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	85.00	12/05/2016	000000104426	020478	015196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	85.00	12/05/2016	000000104426	020478	015197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	85.00	12/05/2016	000000104426	020478	015198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	85.00	12/05/2016	000000104426	020478	015171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003318	0000001	85.00	12/05/2016	000000104426	020478	015199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003319	0000001	85.00	12/05/2016	000000104426	020478	015172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003320	0000001	85.00	12/05/2016	000000104426	020478	015200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003321	0000001	85.00	12/05/2016	000000104426	020478	015173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003322	0000001	85.00	12/05/2016	000000104426	020478	015201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	85.00	12/05/2016	000000104426	020478	015174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003324	0000001	85.00	12/05/2016	000000104426	020478	015202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003325	0000001	85.00	12/05/2016	000000104426	020478	015203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003326	0000001	85.00	12/05/2016	000000104426	020478	015204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003327	0000001	85.00	12/05/2016	000000104426	020478	015205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	85.00	12/05/2016	000000104426	020478	015206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003329	0000001	85.00	12/05/2016	000000104426	020478	015207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	85.00	12/05/2016	000000104426	020478	015208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003331	0000001	85.00	12/05/2016	000000104426	020478	015209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003241	0000001	8.45	12/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	837.10	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	1785.16	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	1737.93	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	5738.23	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	16.90	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	13.90	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	1600.00	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	14.76	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	14.76	12/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	23.23	13/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003342	0000001	850.00	13/05/2016	000066720034	001668	000000	25.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003332	0000001	85.00	13/05/2016	000000104426	020478	015229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	85.00	13/05/2016	000000104426	020478	015230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	85.00	13/05/2016	000000104426	020478	015231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	85.00	13/05/2016	000000104426	020478	015232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003337	0000001	85.00	13/05/2016	000000104426	020478	015233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	85.00	13/05/2016	000000104426	020478	015234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003339	0000001	85.00	13/05/2016	000000104426	020478	015235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003340	0000001	85.00	13/05/2016	000000104426	020478	015236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003341	0000001	85.00	13/05/2016	000000104426	020478	015237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003343	0000001	85.00	13/05/2016	000000104426	020478	015238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	85.00	13/05/2016	000000104426	020478	015239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	85.00	13/05/2016	000000104426	020478	015240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	85.00	13/05/2016	000000104426	020478	015241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	85.00	13/05/2016	000000104426	020478	015242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	85.00	13/05/2016	000000104426	020478	015243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	50.00	13/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	85.00	13/05/2016	000000104426	020478	015244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003351	0000001	85.00	13/05/2016	000000104426	020478	015245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003352	0000001	85.00	13/05/2016	000000104426	020478	015246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	85.00	13/05/2016	000000104426	020478	015247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	85.00	13/05/2016	000000104426	020478	015248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003355	0000001	85.00	13/05/2016	000000104426	020478	015249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003356	0000001	85.00	13/05/2016	000000104426	020478	015250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003357	0000001	85.00	13/05/2016	000000104426	020478	015251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003358	0000001	85.00	13/05/2016	000000104426	020478	015252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003359	0000001	85.00	13/05/2016	000000104426	020478	015253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003360	0000001	85.00	13/05/2016	000000104426	020478	015254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	85.00	13/05/2016	000000104426	020478	015255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003363	0000001	85.00	13/05/2016	000000104426	020478	015256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	85.00	13/05/2016	000000104426	020478	015257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003366	0000001	85.00	13/05/2016	000000104426	020478	015258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	85.00	13/05/2016	000000104426	020478	015259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	85.00	13/05/2016	000000104426	020478	015260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003369	0000001	85.00	13/05/2016	000000104426	020478	015261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003370	0000001	85.00	13/05/2016	000000104426	020478	015262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003371	0000001	85.00	13/05/2016	000000104426	020478	015263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003372	0000001	85.00	13/05/2016	000000104426	020478	015264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	85.00	13/05/2016	000000104426	020478	015265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003374	0000001	85.00	13/05/2016	000000104426	020478	015266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003375	0000001	85.00	13/05/2016	000000104426	020478	015267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	85.00	13/05/2016	000000104426	020478	869893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003377	0000001	85.00	13/05/2016	000000104426	020478	015268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003378	0000001	85.00	13/05/2016	000000104426	020478	869894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003379	0000001	85.00	13/05/2016	000000104426	020478	869895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003380	0000001	85.00	13/05/2016	000000104426	020478	869896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003381	0000001	85.00	13/05/2016	000000104426	020478	015269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003382	0000001	85.00	13/05/2016	000000104426	020478	869897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003383	0000001	85.00	13/05/2016	000000104426	020478	015270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003384	0000001	85.00	13/05/2016	000000104426	020478	869898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	85.00	13/05/2016	000000104426	020478	869899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003386	0000001	85.00	13/05/2016	000000104426	020478	015271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003387	0000001	85.00	13/05/2016	000000104426	020478	869900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003388	0000001	85.00	13/05/2016	000000104426	020478	015272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	85.00	13/05/2016	000000104426	020478	869901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	85.00	13/05/2016	000000104426	020478	869902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	85.00	13/05/2016	000000104426	020478	869903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	85.00	13/05/2016	000000104426	020478	869904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	85.00	13/05/2016	000000104426	020478	869905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	85.00	13/05/2016	000000104426	020478	015273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003395	0000001	85.00	13/05/2016	000000104426	020478	869906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	85.00	13/05/2016	000000104426	020478	869907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003397	0000001	85.00	13/05/2016	000000104426	020478	869908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003398	0000001	85.00	13/05/2016	000000104426	020478	869909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003399	0000001	85.00	13/05/2016	000000104426	020478	869910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	85.00	13/05/2016	000000104426	020478	869911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	85.00	13/05/2016	000000104426	020478	015274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	85.00	13/05/2016	000000104426	020478	015275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003403	0000001	85.00	13/05/2016	000000104426	020478	869912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003404	0000001	85.00	13/05/2016	000000104426	020478	896613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	85.00	13/05/2016	000000104426	020478	015276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	85.00	13/05/2016	000000104426	020478	869914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003407	0000001	85.00	13/05/2016	000000104426	020478	015277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003408	0000001	85.00	13/05/2016	000000104426	020478	869915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003409	0000001	85.00	13/05/2016	000000104426	020478	015278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003410	0000001	85.00	13/05/2016	000000104426	020478	869916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003411	0000001	85.00	13/05/2016	000000104426	020478	015279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003412	0000001	85.00	13/05/2016	000000104426	020478	869917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003413	0000001	85.00	13/05/2016	000000104426	020478	015280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003414	0000001	85.00	13/05/2016	000000104426	020478	869918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003415	0000001	85.00	13/05/2016	000000104426	020478	869873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003416	0000001	85.00	13/05/2016	000000104426	020478	869919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003417	0000001	85.00	13/05/2016	000000104426	020478	869874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003418	0000001	85.00	13/05/2016	000000104426	020478	869875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003419	0000001	85.00	13/05/2016	000000104426	020478	869920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003420	0000001	85.00	13/05/2016	000000104426	020478	869876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003421	0000001	85.00	13/05/2016	000000104426	020478	869921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003422	0000001	85.00	13/05/2016	000000104426	020478	869877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	85.00	13/05/2016	000000104426	020478	869922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003424	0000001	85.00	13/05/2016	000000104426	020478	869923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003425	0000001	85.00	13/05/2016	000000104426	020478	869878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	85.00	13/05/2016	000000104426	020478	869924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	85.00	13/05/2016	000000104426	020478	869880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003428	0000001	85.00	13/05/2016	000000104426	020478	869925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003429	0000001	85.00	13/05/2016	000000104426	020478	869881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003430	0000001	85.00	13/05/2016	000000104426	020478	869926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	85.00	13/05/2016	000000104426	020478	869882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003432	0000001	85.00	13/05/2016	000000104426	020478	869927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	85.00	13/05/2016	000000104426	020478	869883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	85.00	13/05/2016	000000104426	020478	869884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003435	0000001	85.00	13/05/2016	000000104426	020478	869885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003436	0000001	85.00	13/05/2016	000000104426	020478	869886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	85.00	13/05/2016	000000104426	020478	869887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003438	0000001	85.00	13/05/2016	000000104426	020478	869888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	85.00	13/05/2016	000000104426	020478	869889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003440	0000001	85.00	13/05/2016	000000104426	020478	869890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003441	0000001	85.00	13/05/2016	000000104426	020478	869891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003442	0000001	85.00	13/05/2016	000000104426	020478	869892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003449	0000001	8.45	16/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001249	0000001	120.00	16/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001779	0000001	120.00	16/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	120.00	16/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000299	0000001	275.00	16/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	330.00	16/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003448	0000001	8.45	16/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000330	0000001	300.00	16/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000337	0000001	368.28	16/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000308	0000001	330.00	16/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	55.00	16/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000314	0000001	770.00	16/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000336	0000001	120.00	16/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003443	0000001	1051.75	16/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	26.01	16/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	300.00	17/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	2596.59	17/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	978.79	17/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	1023.44	17/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002938	0000001	4786.04	17/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003457	0000001	1658.56	17/05/2016	000000078093	020478	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003454	0000001	1604.06	17/05/2016	000000078093	020478	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003458	0000001	1329.00	17/05/2016	000000078093	020478	852479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003461	0000001	1658.56	17/05/2016	000000078093	020478	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003460	0000001	1269.44	17/05/2016	000000078093	020478	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003465	0000001	600.00	17/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003466	0000001	8.45	17/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003565	0000001	25.35	17/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000506	0000002	1500.00	17/05/2016	000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001460	0000001	2000.00	17/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000002	1460.00	17/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003453	0000001	50.00	17/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	150.00	17/05/2016	000000012626	020478	850186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	500.00	17/05/2016	000000850012	020478	863621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003463	0000001	1280.00	17/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003474	0000001	200.00	18/05/2016	000000012626	020478	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003475	0000001	30.00	18/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003477	0000001	200.00	18/05/2016	000000850012	020478	863628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003478	0000001	150.00	18/05/2016	000000850012	020478	863626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003479	0000001	100.00	18/05/2016	000000850012	020478	863627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003480	0000001	150.00	18/05/2016	000000850012	020478	863625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	100.00	18/05/2016	000000850012	020478	863622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003482	0000001	100.00	18/05/2016	000000850012	020478	863624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003483	0000001	100.00	18/05/2016	000000850012	020478	863623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003484	0000001	150.00	18/05/2016	000000850012	020478	863631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	250.00	18/05/2016	000000078247	020478	850300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	84.54	18/05/2016	000000850012	020478	863630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	150.00	18/05/2016	000000850012	020478	863629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003488	0000001	70.00	18/05/2016	000000850012	020478	863636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003489	0000001	195.00	18/05/2016	000000078247	020478	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003147	0000001	1620.00	18/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003212	0000001	81.11	18/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003242	0000001	1000.00	18/05/2016	000000850012	020478	863632	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003468	0000001	1350.00	18/05/2016	000000850012	020478	863633	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003473	0000001	205.00	18/05/2016	000000078247	020478	000000	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003472	0000001	60.00	18/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002709	0000001	1600.27	18/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003451	0000001	800.00	18/05/2016	000000850012	020478	863635	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002114	0000001	22389.40	18/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003213	0000001	81.11	18/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	500.00	18/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	3360.00	18/05/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	120.00	18/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	130.00	19/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	324.00	19/05/2016	000000188956	020478	000000	9.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	130.00	19/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	355.50	19/05/2016	000000188956	020478	000000	10.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003492	0000001	200.00	19/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002911	0000001	2052.00	19/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003574	0000001	8.45	19/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003490	0000001	150.00	19/05/2016	000000012626	020478	850189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003491	0000001	100.00	19/05/2016	000000012626	020478	850188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003496	0000001	150.00	20/05/2016	000000850012	020478	863634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003497	0000001	150.00	20/05/2016	000000850012	020478	863637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003498	0000001	100.00	20/05/2016	000000850012	020478	863638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003499	0000001	70.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002823	0000001	6775.63	20/05/2016	000000850012	020478	000000	437.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003575	0000001	8.45	20/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003511	0000001	504.33	20/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003508	0000001	600.00	20/05/2016	000000104426	020478	869931	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003493	0000001	1300.00	20/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003502	0000001	1450.00	20/05/2016	000066720034	001668	000000	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003505	0000001	600.00	20/05/2016	000066720034	001668	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003509	0000001	800.00	20/05/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002820	0000001	50676.41	20/05/2016	000000124087	020478	000000	29.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002821	0000001	18267.79	20/05/2016	000000124087	020478	000000	1108.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002822	0000001	8594.59	20/05/2016	000000850012	020478	000000	204.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002791	0000001	4742.50	20/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	310.00	20/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	3360.00	20/05/2016	000006240229	001668	000000	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	2980.00	20/05/2016	000006240334	001668	000000	89.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	205.80	20/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	1264.20	20/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	14520.42	20/05/2016	000000188956	020478	000000	524.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	6871.77	20/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	1376.72	20/05/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	242.00	20/05/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	17241.60	20/05/2016	000006240237	001668	000000	233.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	2071.52	20/05/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003500	0000001	750.00	20/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003512	0000001	500.00	23/05/2016	000000078247	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003520	0000001	1030.00	23/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003365	0000001	1000.00	23/05/2016	000000001338	016683	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003514	0000001	500.00	23/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000001	50.00	23/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003519	0000001	400.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003521	0000001	600.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003522	0000001	400.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003523	0000001	140.00	24/05/2016	000000078093	020478	852483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003592	0000001	110.00	24/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001079	0000001	330.00	24/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003576	0000001	25.35	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001086	0000001	330.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003183	0000001	500.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003517	0000001	700.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003524	0000001	1340.15	24/05/2016	000000078093	020478	852484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003577	0000001	66.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003578	0000001	154.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003579	0000001	640.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000387	0000001	395.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001092	0000001	770.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	55.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003525	0000001	580.00	24/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003178	0000001	1000.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003518	0000001	300.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000380	0000001	660.01	24/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001080	0000001	275.00	24/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	1000.00	24/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	600.00	24/05/2016	000000188956	020478	852485	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	8.45	24/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	400.00	24/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003640	0000001	800.00	24/05/2016	000000078093	020478	852486	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	8.45	25/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	81.00	25/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	11704.00	25/05/2016	000000188956	020478	000000	936.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	4400.00	25/05/2016	000006240237	001668	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	9000.00	25/05/2016	000006240237	001668	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	3880.00	25/05/2016	000006240237	001668	000000	427.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	4800.00	25/05/2016	000006240237	001668	000000	686.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	24340.00	25/05/2016	000006240237	001668	000000	5580.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	6000.00	25/05/2016	000006240237	001668	000000	726.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1108.20	25/05/2016	000006240334	001668	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1200.00	25/05/2016	000006240253	001668	000000	148.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	19568.33	25/05/2016	000006240237	001668	000000	4765.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	4052.50	25/05/2016	000006240253	001668	000000	697.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	4942.66	25/05/2016	000006240237	001668	000000	750.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	1100.00	25/05/2016	000006240334	001668	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	1700.00	25/05/2016	000000188956	020478	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	200.00	25/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	200.00	25/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002704	0000001	3520.00	25/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003567	0000001	800.00	25/05/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003541	0000001	1100.00	25/05/2016	000000124087	020478	000000	129.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003542	0000001	1000.00	25/05/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003549	0000001	25849.52	25/05/2016	000000124087	020478	000000	2154.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003550	0000001	62326.77	25/05/2016	000000124087	020478	000000	12410.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003551	0000001	20743.21	25/05/2016	000000850012	020478	000000	4628.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003552	0000001	12798.72	25/05/2016	000000850012	020478	000000	1373.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003513	0000001	2823.40	25/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003580	0000001	33.80	25/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003526	0000001	200.00	25/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003527	0000001	420.00	25/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003564	0000001	800.00	25/05/2016	000000230847	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003529	0000001	40.00	25/05/2016	000000012626	020478	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003530	0000001	50.00	25/05/2016	000000012626	020478	850191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003546	0000001	3520.00	25/05/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003547	0000001	880.00	25/05/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003548	0000001	5620.00	25/05/2016	000000231266	020478	000000	449.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003566	0000001	47.03	27/05/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003553	0000001	16820.00	27/05/2016	000000124087	020478	000000	1345.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1362.49	27/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	7711.00	30/05/2016	000000188956	020478	000000	2749.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	245.00	30/05/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	9500.00	30/05/2016	000000188956	020478	000000	1059.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	29809.44	30/05/2016	000000188956	020478	000000	5542.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	17782.66	30/05/2016	000000188956	020478	000000	3455.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	1056.00	30/05/2016	000000188956	020478	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	600.00	30/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	4620.00	30/05/2016	000006240237	001668	000000	369.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1945.00	30/05/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	800.00	30/05/2016	000000188956	020478	852487	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003536	0000001	1500.00	30/05/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003476	0000001	2843.31	30/05/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003537	0000001	2750.00	30/05/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003556	0000001	7876.00	30/05/2016	000000850012	020478	000000	510.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003557	0000001	12179.20	30/05/2016	000000850012	020478	000000	985.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003560	0000001	24688.00	30/05/2016	000000850012	020478	000000	5236.81	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003568	0000001	550.00	30/05/2016	000000850012	020478	863640	16.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003639	0000001	30876.68	30/05/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003554	0000001	6882.12	30/05/2016	000000850012	020478	000000	550.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003555	0000001	880.00	30/05/2016	000000850012	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003539	0000001	197975.92	30/05/2016	000000124087	020478	000000	41342.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003540	0000001	4476.91	30/05/2016	000000124087	020478	000000	617.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003569	0000001	5000.00	30/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000901	0000001	945.00	30/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001433	0000001	2925.00	30/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003534	0000001	12500.00	30/05/2016	000000850012	020478	000000	1360.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003535	0000001	1232.48	30/05/2016	000000850012	020478	000000	435.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003581	0000001	25.35	30/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003571	0000001	2010.20	30/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002092	0000002	5665.00	30/05/2016	000000078093	020478	000000	330.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	5333.33	30/05/2016	000000850012	020478	000000	668.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003532	0000001	1995.26	30/05/2016	000000850012	020478	000000	344.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	21000.00	30/05/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002745	0000001	1940.00	30/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003561	0000001	21700.00	30/05/2016	000000850012	020478	000000	3389.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003562	0000001	13326.64	30/05/2016	000000850012	020478	000000	3084.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003558	0000001	2992.00	30/05/2016	000000850012	020478	000000	771.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003559	0000001	4400.00	30/05/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003538	0000001	9250.00	30/05/2016	000000850012	020478	000000	1010.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003543	0000001	1655.00	30/05/2016	000000231266	020478	000000	159.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003544	0000001	1333.33	30/05/2016	000000231266	020478	000000	106.66	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003545	0000001	1100.00	30/05/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003586	0000001	100.00	31/05/2016	000000012626	020478	850192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003587	0000001	100.00	31/05/2016	000000012626	020478	850194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003588	0000001	72.10	31/05/2016	000000012626	020478	850193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	150.00	31/05/2016	000000078093	020478	852488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003590	0000001	100.00	31/05/2016	000000012626	020478	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003600	0000001	8.45	31/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003601	0000001	25.35	31/05/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003563	0000001	73.23	31/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003572	0000001	200.00	31/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003614	0000001	428.00	31/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003641	0000001	10800.00	31/05/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003642	0000001	507.81	31/05/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003585	0000001	587.00	31/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003573	0000001	1.06	31/05/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003597	0000001	7.85	31/05/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003598	0000001	7.50	31/05/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003613	0000001	33.80	31/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003615	0000001	8.45	31/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003616	0000001	8.45	31/05/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003618	0000001	42.25	31/05/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003617	0000001	7.50	31/05/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003643	0000001	145.50	31/05/2016	000000211141	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003611	0000001	8.45	31/05/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003612	0000001	8.45	31/05/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003583	0000001	78.28	31/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003591	0000001	49.60	31/05/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	8.45	31/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	16.90	31/05/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	1050.00	01/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003648	0000001	120.00	01/06/2016	000000231266	020478	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004380	0000001	1588.52	01/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002912	0000001	650.00	02/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003185	0000001	500.00	02/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003646	0000001	261.00	02/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003179	0000001	1000.00	02/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002151	0000001	4790.00	02/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	1000.00	02/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	240.00	03/06/2016	000000188956	020478	000000	7.20	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003652	0000001	1576.00	03/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003651	0000001	2500.00	03/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003654	0000001	120.00	03/06/2016	000000078093	020478	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003661	0000001	900.00	03/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003582	0000001	385.00	03/06/2016	000000850012	020478	863641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003659	0000001	2.69	03/06/2016	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003650	0000001	2650.00	06/06/2016	000066720034	001668	000000	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003665	0000001	3220.00	06/06/2016	000000217824	020478	000000	185.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003667	0000001	4186.00	06/06/2016	000000217824	020478	000000	284.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003669	0000001	3220.00	06/06/2016	000000217824	020478	000000	185.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003673	0000001	1803.20	06/06/2016	000000217824	020478	000000	102.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003676	0000001	2898.00	06/06/2016	000000124087	020478	000000	165.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003677	0000001	708.40	06/06/2016	000000124087	020478	000000	20.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003680	0000001	3220.00	06/06/2016	000000124087	020478	000000	185.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003682	0000001	3735.20	06/06/2016	000000124087	020478	000000	238.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003683	0000001	2254.00	06/06/2016	000000124087	020478	000000	128.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003684	0000001	1288.00	06/06/2016	000000124087	020478	000000	73.41	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003655	0000001	2500.00	06/06/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003656	0000001	2500.00	06/06/2016	000000078093	020478	852490	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003657	0000001	2500.00	06/06/2016	000000078093	020478	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	2752.09	06/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003674	0000001	80.00	06/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003679	0000001	3487.22	06/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003681	0000001	120.24	06/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003690	0000001	250.00	07/06/2016	000000012626	020478	850196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003691	0000001	60.00	07/06/2016	000000078093	020478	852494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003692	0000001	100.00	07/06/2016	000000078093	020478	852492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003694	0000001	200.00	07/06/2016	000000078093	020478	852493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003695	0000001	150.00	07/06/2016	000000078093	020478	852495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003696	0000001	106.09	07/06/2016	000000012626	020478	850197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004242	0000001	42.37	07/06/2016	000000012626	020478	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003668	0000001	351.50	07/06/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003653	0000001	2192.50	07/06/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003647	0000001	1305.00	07/06/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003593	0000001	1203.84	07/06/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003494	0000001	78.60	07/06/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003501	0000001	1216.00	07/06/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002865	0000001	1050.00	07/06/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002911	0000002	2000.00	07/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003689	0000001	74.37	07/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003594	0000001	1003.09	07/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002926	0000001	74.90	08/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002927	0000001	21.74	08/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002928	0000001	91.63	08/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003702	0000001	2866.20	08/06/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003701	0000001	6000.00	08/06/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003716	0000001	202.60	08/06/2016	000000078093	020478	852497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003718	0000001	200.00	08/06/2016	000000078093	020478	852496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003719	0000001	50.00	08/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003703	0000001	2204.40	08/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003733	0000001	440.00	09/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003742	0000001	150.00	09/06/2016	000000078247	020478	850313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003745	0000001	100.00	09/06/2016	000000078247	020478	850312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003746	0000001	100.00	09/06/2016	000000078247	020478	850311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003748	0000001	100.00	09/06/2016	000000078247	020478	850302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003751	0000001	100.00	09/06/2016	000000078247	020478	850303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003754	0000001	100.00	09/06/2016	000000078247	020478	850306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003755	0000001	100.00	09/06/2016	000000078247	020478	850305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003758	0000001	100.00	09/06/2016	000000078247	020478	850301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003759	0000001	100.00	09/06/2016	000000078247	020478	850304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003762	0000001	170.00	09/06/2016	000000078247	020478	850309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003766	0000001	500.00	09/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003769	0000001	577.50	09/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	1738.00	09/06/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	770.00	09/06/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	9506.25	09/06/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	1901.25	09/06/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003749	0000001	2238.45	09/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003752	0000001	90731.43	09/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003756	0000001	550.00	09/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000001	28447.21	09/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003764	0000001	500.00	09/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003721	0000001	192.34	09/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003780	0000001	350.00	09/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003775	0000001	107.00	09/06/2016	000000078247	020478	850308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003776	0000001	82.86	09/06/2016	000000078247	020478	850310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003777	0000001	40.00	09/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003778	0000001	150.00	09/06/2016	000000078247	020478	850307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003793	0000001	40.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003794	0000001	30.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003795	0000001	100.00	10/06/2016	000000078247	020478	850328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003796	0000001	100.00	10/06/2016	000000078247	020478	850314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003797	0000001	30.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003798	0000001	100.00	10/06/2016	000000078247	020478	850315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	20.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003800	0000001	100.00	10/06/2016	000000078247	020478	850327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	40.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003783	0000001	2312.22	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003724	0000001	5062.50	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003741	0000001	462.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002105	0000001	2874.48	10/06/2016	000000850012	020478	000000	87.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003711	0000001	1500.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003726	0000001	9975.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003740	0000001	6292.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003774	0000001	2000.00	10/06/2016	000000104426	020478	869932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003786	0000001	5446.87	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003788	0000001	5682.69	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002104	0000001	11663.48	10/06/2016	000000850012	020478	000000	174.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	2500.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003773	0000001	616.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002103	0000001	6068.61	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003743	0000001	350.00	10/06/2016	000000078247	020478	850326	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003744	0000001	9535.73	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003747	0000001	6399.36	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003779	0000001	308.00	10/06/2016	000000078247	020478	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003781	0000001	308.00	10/06/2016	000000078247	020478	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003782	0000001	308.00	10/06/2016	000000078247	020478	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003784	0000001	308.00	10/06/2016	000000078247	020478	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003785	0000001	308.00	10/06/2016	000000078247	020478	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003787	0000001	308.00	10/06/2016	000000078247	020478	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003789	0000001	308.00	10/06/2016	000000078247	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003790	0000001	308.00	10/06/2016	000000078247	020478	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003791	0000001	308.00	10/06/2016	000000078247	020478	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003792	0000001	308.00	10/06/2016	000000078247	020478	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003962	0000001	45000.00	10/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002110	0000001	8615.35	10/06/2016	000000850012	020478	000000	128.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	7078.50	10/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	25.35	10/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	3085.50	10/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	11962.50	10/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	4270.83	10/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003729	0000001	750.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002106	0000001	550.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003730	0000001	1250.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003772	0000001	11264.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002107	0000001	7620.29	10/06/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003771	0000001	1496.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003737	0000001	2200.00	10/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003802	0000001	85.00	14/06/2016	000000104426	020478	015364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003803	0000001	85.00	14/06/2016	000000104426	020478	015365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003804	0000001	85.00	14/06/2016	000000104426	020478	015366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003805	0000001	85.00	14/06/2016	000000104426	020478	015367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003806	0000001	85.00	14/06/2016	000000104426	020478	015368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003807	0000001	85.00	14/06/2016	000000104426	020478	015369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003808	0000001	85.00	14/06/2016	000000104426	020478	015370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003809	0000001	85.00	14/06/2016	000000104426	020478	015371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003810	0000001	85.00	14/06/2016	000000104426	020478	015372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003811	0000001	85.00	14/06/2016	000000104426	020478	015373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	85.00	14/06/2016	000000104426	020478	015374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003813	0000001	85.00	14/06/2016	000000104426	020478	015375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003815	0000001	85.00	14/06/2016	000000104426	020478	015376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003816	0000001	85.00	14/06/2016	000000104426	020478	015377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	85.00	14/06/2016	000000104426	020478	015378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003818	0000001	85.00	14/06/2016	000000104426	020478	015379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003819	0000001	85.00	14/06/2016	000000104426	020478	015380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003820	0000001	85.00	14/06/2016	000000104426	020478	015381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	85.00	14/06/2016	000000104426	020478	015382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003822	0000001	85.00	14/06/2016	000000104426	020478	015383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	85.00	14/06/2016	000000104426	020478	015384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	85.00	14/06/2016	000000104426	020478	015385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003825	0000001	85.00	14/06/2016	000000104426	020478	015386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003826	0000001	85.00	14/06/2016	000000104426	020478	015387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003827	0000001	85.00	14/06/2016	000000104426	020478	015388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003828	0000001	85.00	14/06/2016	000000104426	020478	015389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	85.00	14/06/2016	000000104426	020478	015390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003830	0000001	85.00	14/06/2016	000000104426	020478	015391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003831	0000001	85.00	14/06/2016	000000104426	020478	015392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003832	0000001	85.00	14/06/2016	000000104426	020478	015393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	85.00	14/06/2016	000000104426	020478	015394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	85.00	14/06/2016	000000104426	020478	015395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003835	0000001	85.00	14/06/2016	000000104426	020478	015670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003836	0000001	85.00	14/06/2016	000000104426	020478	015397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003837	0000001	85.00	14/06/2016	000000104426	020478	015398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003838	0000001	85.00	14/06/2016	000000104426	020478	015399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003839	0000001	85.00	14/06/2016	000000104426	020478	015328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	85.00	14/06/2016	000000104426	020478	015329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003841	0000001	85.00	14/06/2016	000000104426	020478	015330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003842	0000001	85.00	14/06/2016	000000104426	020478	015331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003843	0000001	85.00	14/06/2016	000000104426	020478	015332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003844	0000001	85.00	14/06/2016	000000104426	020478	015333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003845	0000001	85.00	14/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003846	0000001	85.00	14/06/2016	000000104426	020478	015335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003847	0000001	85.00	14/06/2016	000000104426	020478	015336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003848	0000001	85.00	14/06/2016	000000104426	020478	015337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003849	0000001	85.00	14/06/2016	000000104426	020478	015338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	85.00	14/06/2016	000000104426	020478	015339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003851	0000001	85.00	14/06/2016	000000104426	020478	015340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003852	0000001	85.00	14/06/2016	000000104426	020478	015341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003853	0000001	85.00	14/06/2016	000000104426	020478	015342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003854	0000001	85.00	14/06/2016	000000104426	020478	015343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003855	0000001	85.00	14/06/2016	000000104426	020478	015344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003856	0000001	85.00	14/06/2016	000000104426	020478	015345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003857	0000001	85.00	14/06/2016	000000104426	020478	015346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003858	0000001	85.00	14/06/2016	000000104426	020478	015347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003859	0000001	85.00	14/06/2016	000000104426	020478	015348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003860	0000001	85.00	14/06/2016	000000104426	020478	015349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003861	0000001	85.00	14/06/2016	000000104426	020478	015350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003862	0000001	85.00	14/06/2016	000000104426	020478	015351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	85.00	14/06/2016	000000104426	020478	015352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003864	0000001	85.00	14/06/2016	000000104426	020478	015353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003865	0000001	85.00	14/06/2016	000000104426	020478	015354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003866	0000001	85.00	14/06/2016	000000104426	020478	015355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003867	0000001	85.00	14/06/2016	000000104426	020478	015356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003868	0000001	85.00	14/06/2016	000000104426	020478	015357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003869	0000001	85.00	14/06/2016	000000104426	020478	015358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003870	0000001	85.00	14/06/2016	000000104426	020478	015359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003871	0000001	85.00	14/06/2016	000000104426	020478	015360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003872	0000001	85.00	14/06/2016	000000104426	020478	015361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003873	0000001	85.00	14/06/2016	000000104426	020478	015362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003874	0000001	85.00	14/06/2016	000000104426	020478	015363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003875	0000001	85.00	14/06/2016	000000104426	020478	869968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003876	0000001	85.00	14/06/2016	000000104426	020478	869969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003877	0000001	85.00	14/06/2016	000000104426	020478	869970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	85.00	14/06/2016	000000104426	020478	869971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	85.00	14/06/2016	000000104426	020478	869972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003880	0000001	85.00	14/06/2016	000000104426	020478	015281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	85.00	14/06/2016	000000104426	020478	015282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003882	0000001	85.00	14/06/2016	000000104426	020478	015283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003883	0000001	85.00	14/06/2016	000000104426	020478	015284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003884	0000001	85.00	14/06/2016	000000104426	020478	015285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003885	0000001	85.00	14/06/2016	000000104426	020478	015286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003886	0000001	85.00	14/06/2016	000000104426	020478	015287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003887	0000001	85.00	14/06/2016	000000104426	020478	015288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	85.00	14/06/2016	000000104426	020478	015289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	85.00	14/06/2016	000000104426	020478	015290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003890	0000001	85.00	14/06/2016	000000104426	020478	015291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	85.00	14/06/2016	000000104426	020478	015292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	85.00	14/06/2016	000000104426	020478	015293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	85.00	14/06/2016	000000104426	020478	015294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	85.00	14/06/2016	000000104426	020478	015295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	85.00	14/06/2016	000000104426	020478	015296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	85.00	14/06/2016	000000104426	020478	015297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	85.00	14/06/2016	000000104426	020478	015298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	85.00	14/06/2016	000000104426	020478	015299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	85.00	14/06/2016	000000104426	020478	015300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	85.00	14/06/2016	000000104426	020478	015301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	85.00	14/06/2016	000000104426	020478	015302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	85.00	14/06/2016	000000104426	020478	015303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	85.00	14/06/2016	000000104426	020478	015304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	85.00	14/06/2016	000000104426	020478	015305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	85.00	14/06/2016	000000104426	020478	015306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	85.00	14/06/2016	000000104426	020478	015307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	85.00	14/06/2016	000000104426	020478	015308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	85.00	14/06/2016	000000104426	020478	015309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	85.00	14/06/2016	000000104426	020478	015310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	85.00	14/06/2016	000000104426	020478	015311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	85.00	14/06/2016	000000104426	020478	015312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	85.00	14/06/2016	000000104426	020478	015313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	85.00	14/06/2016	000000104426	020478	015314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	85.00	14/06/2016	000000104426	020478	015315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	85.00	14/06/2016	000000104426	020478	015316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	85.00	14/06/2016	000000104426	020478	015317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	85.00	14/06/2016	000000104426	020478	015318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	85.00	14/06/2016	000000104426	020478	015319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	85.00	14/06/2016	000000104426	020478	015320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	85.00	14/06/2016	000000104426	020478	015321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	85.00	14/06/2016	000000104426	020478	015322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003922	0000001	85.00	14/06/2016	000000104426	020478	015323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003923	0000001	85.00	14/06/2016	000000104426	020478	015324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	85.00	14/06/2016	000000104426	020478	015325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	85.00	14/06/2016	000000104426	020478	015326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	85.00	14/06/2016	000000104426	020478	015327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	85.00	14/06/2016	000000104426	020478	869933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	85.00	14/06/2016	000000104426	020478	869934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003929	0000001	85.00	14/06/2016	000000104426	020478	869935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	85.00	14/06/2016	000000104426	020478	869936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	85.00	14/06/2016	000000104426	020478	869937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	85.00	14/06/2016	000000104426	020478	869938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	85.00	14/06/2016	000000104426	020478	869939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	85.00	14/06/2016	000000104426	020478	869940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	85.00	14/06/2016	000000104426	020478	869941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	85.00	14/06/2016	000000104426	020478	869942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	85.00	14/06/2016	000000104426	020478	869943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	85.00	14/06/2016	000000104426	020478	869944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	85.00	14/06/2016	000000104426	020478	869945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	85.00	14/06/2016	000000104426	020478	869946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	85.00	14/06/2016	000000104426	020478	869947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	85.00	14/06/2016	000000104426	020478	869948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003943	0000001	85.00	14/06/2016	000000104426	020478	869949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003944	0000001	85.00	14/06/2016	000000104426	020478	869950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	85.00	14/06/2016	000000104426	020478	869951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003946	0000001	85.00	14/06/2016	000000104426	020478	869952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003947	0000001	85.00	14/06/2016	000000104426	020478	869953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	85.00	14/06/2016	000000104426	020478	869954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	85.00	14/06/2016	000000104426	020478	869955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003950	0000001	85.00	14/06/2016	000000104426	020478	869956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	85.00	14/06/2016	000000104426	020478	869957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003952	0000001	85.00	14/06/2016	000000104426	020478	869958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	85.00	14/06/2016	000000104426	020478	869959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003954	0000001	85.00	14/06/2016	000000104426	020478	869960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003955	0000001	85.00	14/06/2016	000000104426	020478	869961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	85.00	14/06/2016	000000104426	020478	869962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	85.00	14/06/2016	000000104426	020478	869963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	85.00	14/06/2016	000000104426	020478	869964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003959	0000001	85.00	14/06/2016	000000104426	020478	869965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003960	0000001	85.00	14/06/2016	000000104426	020478	869966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003961	0000001	85.00	14/06/2016	000000104426	020478	869967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003963	0000001	85.00	15/06/2016	000000104426	020478	015441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003964	0000001	85.00	15/06/2016	000000104426	020478	015442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003965	0000001	85.00	15/06/2016	000000104426	020478	015443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003966	0000001	85.00	15/06/2016	000000104426	020478	015444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003967	0000001	85.00	15/06/2016	000000104426	020478	015445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	85.00	15/06/2016	000000104426	020478	015446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	85.00	15/06/2016	000000104426	020478	015447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003970	0000001	85.00	15/06/2016	000000104426	020478	015448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	85.00	15/06/2016	000000104426	020478	015449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003972	0000001	85.00	15/06/2016	000000104426	020478	015450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003973	0000001	85.00	15/06/2016	000000104426	020478	015451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003974	0000001	85.00	15/06/2016	000000104426	020478	015452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003975	0000001	85.00	15/06/2016	000000104426	020478	015453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	85.00	15/06/2016	000000104426	020478	015454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	85.00	15/06/2016	000000104426	020478	015455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	85.00	15/06/2016	000000104426	020478	015456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003979	0000001	85.00	15/06/2016	000000104426	020478	015457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	85.00	15/06/2016	000000104426	020478	015458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	85.00	15/06/2016	000000104426	020478	015459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	85.00	15/06/2016	000000104426	020478	015460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	85.00	15/06/2016	000000104426	020478	015461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003985	0000001	85.00	15/06/2016	000000104426	020478	015436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003986	0000001	85.00	15/06/2016	000000104426	020478	015437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	85.00	15/06/2016	000000104426	020478	015438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003988	0000001	85.00	15/06/2016	000000104426	020478	015439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003989	0000001	85.00	15/06/2016	000000104426	020478	015440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003990	0000001	85.00	15/06/2016	000000104426	020478	015661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003991	0000001	85.00	15/06/2016	000000104426	020478	015662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003992	0000001	85.00	15/06/2016	000000104426	020478	015663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003993	0000001	85.00	15/06/2016	000000104426	020478	015664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003994	0000001	85.00	15/06/2016	000000104426	020478	015665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003995	0000001	85.00	15/06/2016	000000104426	020478	015666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	85.00	15/06/2016	000000104426	020478	015667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003998	0000001	85.00	15/06/2016	000000104426	020478	015668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003999	0000001	85.00	15/06/2016	000000104426	020478	015669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004000	0000001	85.00	15/06/2016	000000104426	020478	015400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	85.00	15/06/2016	000000104426	020478	015401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004003	0000001	85.00	15/06/2016	000000104426	020478	015402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	85.00	15/06/2016	000000104426	020478	015403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004006	0000001	85.00	15/06/2016	000000104426	020478	015404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	85.00	15/06/2016	000000104426	020478	015405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	85.00	15/06/2016	000000104426	020478	015406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	85.00	15/06/2016	000000104426	020478	015411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004010	0000001	85.00	15/06/2016	000000104426	020478	015429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	85.00	15/06/2016	000000104426	020478	015407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004013	0000001	85.00	15/06/2016	000000104426	020478	015408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004014	0000001	85.00	15/06/2016	000000104426	020478	015409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	85.00	15/06/2016	000000104426	020478	015410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	85.00	15/06/2016	000000104426	020478	015413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004019	0000001	85.00	15/06/2016	000000104426	020478	015412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004021	0000001	85.00	15/06/2016	000000104426	020478	015414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004022	0000001	85.00	15/06/2016	000000104426	020478	015415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004023	0000001	85.00	15/06/2016	000000104426	020478	015416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004024	0000001	85.00	15/06/2016	000000104426	020478	015417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004025	0000001	85.00	15/06/2016	000000104426	020478	015418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	85.00	15/06/2016	000000104426	020478	015419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004027	0000001	85.00	15/06/2016	000000104426	020478	015420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004028	0000001	85.00	15/06/2016	000000104426	020478	015421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004029	0000001	85.00	15/06/2016	000000104426	020478	015422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004030	0000001	85.00	15/06/2016	000000104426	020478	015423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004031	0000001	85.00	15/06/2016	000000104426	020478	015424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004032	0000001	85.00	15/06/2016	000000104426	020478	015425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004033	0000001	85.00	15/06/2016	000000104426	020478	015426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004034	0000001	85.00	15/06/2016	000000104426	020478	015427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004035	0000001	85.00	15/06/2016	000000104426	020478	015428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	85.00	15/06/2016	000000104426	020478	015430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004037	0000001	85.00	15/06/2016	000000104426	020478	015431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004038	0000001	85.00	15/06/2016	000000104426	020478	015432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004039	0000001	85.00	15/06/2016	000000104426	020478	015433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004040	0000001	85.00	15/06/2016	000000104426	020478	015434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004041	0000001	85.00	15/06/2016	000000104426	020478	015435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003700	0000001	2199.51	15/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003685	0000001	1465.85	15/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003686	0000001	1529.32	15/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003687	0000001	1270.00	15/06/2016	000066720034	001668	000000	38.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003688	0000001	1404.65	15/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003693	0000001	1439.93	15/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003697	0000001	2342.80	15/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003698	0000001	2343.34	15/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003444	0000001	864.00	15/06/2016	000000078093	020478	000000	25.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004002	0000001	240.00	15/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004015	0000001	557.00	15/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004005	0000001	500.00	15/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004018	0000001	8.45	15/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004020	0000001	50.70	15/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003450	0000001	432.00	15/06/2016	000000078093	020478	000000	12.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003814	0000001	170.27	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003705	0000001	880.32	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003706	0000001	930.38	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003707	0000001	908.78	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003708	0000001	963.61	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003709	0000001	3507.71	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003710	0000001	1013.40	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	1760.84	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	179.14	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	153.00	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	140.20	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	180.72	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	846.79	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	1835.49	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	2841.93	16/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	2640.00	16/06/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003664	0000001	1195.38	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003666	0000001	719.58	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004121	0000001	85.00	16/06/2016	000000104426	020478	015539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004122	0000001	85.00	16/06/2016	000000104426	020478	015540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004123	0000001	85.00	16/06/2016	000000104426	020478	015541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004124	0000001	85.00	16/06/2016	000000104426	020478	015542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004125	0000001	85.00	16/06/2016	000000104426	020478	015547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004126	0000001	85.00	16/06/2016	000000104426	020478	015543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004127	0000001	85.00	16/06/2016	000000104426	020478	015548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004128	0000001	85.00	16/06/2016	000000104426	020478	015544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004129	0000001	85.00	16/06/2016	000000104426	020478	015549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004130	0000001	85.00	16/06/2016	000000104426	020478	015545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004131	0000001	85.00	16/06/2016	000000104426	020478	015550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004132	0000001	85.00	16/06/2016	000000104426	020478	015546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004133	0000001	85.00	16/06/2016	000000104426	020478	015551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004134	0000001	85.00	16/06/2016	000000104426	020478	015552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004135	0000001	85.00	16/06/2016	000000104426	020478	015553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003662	0000001	2822.43	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	85.00	16/06/2016	000000104426	020478	015462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	85.00	16/06/2016	000000104426	020478	015463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	85.00	16/06/2016	000000104426	020478	015464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004045	0000001	85.00	16/06/2016	000000104426	020478	015465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004046	0000001	85.00	16/06/2016	000000104426	020478	015466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004047	0000001	85.00	16/06/2016	000000104426	020478	015467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004048	0000001	85.00	16/06/2016	000000104426	020478	015468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004049	0000001	85.00	16/06/2016	000000104426	020478	015469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004050	0000001	85.00	16/06/2016	000000104426	020478	015470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004051	0000001	85.00	16/06/2016	000000104426	020478	015482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004052	0000001	85.00	16/06/2016	000000104426	020478	015471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	85.00	16/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	85.00	16/06/2016	000000104426	020478	015484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	85.00	16/06/2016	000000104426	020478	015485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	85.00	16/06/2016	000000104426	020478	015486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	85.00	16/06/2016	000000104426	020478	015487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004058	0000001	85.00	16/06/2016	000000104426	020478	015488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004059	0000001	85.00	16/06/2016	000000104426	020478	015489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004060	0000001	85.00	16/06/2016	000000104426	020478	015490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	85.00	16/06/2016	000000104426	020478	015491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	85.00	16/06/2016	000000104426	020478	015492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	85.00	16/06/2016	000000104426	020478	015472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004064	0000001	85.00	16/06/2016	000000104426	020478	015473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004065	0000001	85.00	16/06/2016	000000104426	020478	015474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	85.00	16/06/2016	000000104426	020478	015493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004067	0000001	85.00	16/06/2016	000000104426	020478	015475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004068	0000001	85.00	16/06/2016	000000104426	020478	015476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004069	0000001	85.00	16/06/2016	000000104426	020478	015477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004070	0000001	85.00	16/06/2016	000000104426	020478	015478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004072	0000001	85.00	16/06/2016	000000104426	020478	015479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004073	0000001	85.00	16/06/2016	000000104426	020478	015494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004074	0000001	85.00	16/06/2016	000000104426	020478	015480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004075	0000001	85.00	16/06/2016	000000104426	020478	015495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	85.00	16/06/2016	000000104426	020478	015481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004077	0000001	85.00	16/06/2016	000000104426	020478	015496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004078	0000001	85.00	16/06/2016	000000104426	020478	015518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	85.00	16/06/2016	000000104426	020478	015497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	85.00	16/06/2016	000000104426	020478	015519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	85.00	16/06/2016	000000104426	020478	015498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	85.00	16/06/2016	000000104426	020478	015520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	85.00	16/06/2016	000000104426	020478	015521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004084	0000001	85.00	16/06/2016	000000104426	020478	015499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004085	0000001	85.00	16/06/2016	000000104426	020478	015522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	85.00	16/06/2016	000000104426	020478	015500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	85.00	16/06/2016	000000104426	020478	015523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004088	0000001	85.00	16/06/2016	000000104426	020478	015501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004089	0000001	85.00	16/06/2016	000000104426	020478	015524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	85.00	16/06/2016	000000104426	020478	015502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	85.00	16/06/2016	000000104426	020478	015525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	85.00	16/06/2016	000000104426	020478	015503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004093	0000001	85.00	16/06/2016	000000104426	020478	015526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004094	0000001	85.00	16/06/2016	000000104426	020478	015527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	85.00	16/06/2016	000000104426	020478	015504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004096	0000001	85.00	16/06/2016	000000104426	020478	015528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004097	0000001	85.00	16/06/2016	000000104426	020478	015505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004098	0000001	85.00	16/06/2016	000000104426	020478	015529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004099	0000001	85.00	16/06/2016	000000104426	020478	015530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004100	0000001	85.00	16/06/2016	000000104426	020478	015506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004101	0000001	85.00	16/06/2016	000000104426	020478	015507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004102	0000001	85.00	16/06/2016	000000104426	020478	015508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004103	0000001	85.00	16/06/2016	000000104426	020478	015509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	85.00	16/06/2016	000000104426	020478	015510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004105	0000001	85.00	16/06/2016	000000104426	020478	015511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004106	0000001	85.00	16/06/2016	000000104426	020478	015512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004107	0000001	85.00	16/06/2016	000000104426	020478	015513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004108	0000001	85.00	16/06/2016	000000104426	020478	015514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004109	0000001	85.00	16/06/2016	000000104426	020478	015515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004110	0000001	85.00	16/06/2016	000000104426	020478	015516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004111	0000001	85.00	16/06/2016	000000104426	020478	015531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004112	0000001	85.00	16/06/2016	000000104426	020478	015517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004113	0000001	85.00	16/06/2016	000000104426	020478	015532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004114	0000001	85.00	16/06/2016	000000104426	020478	015533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004115	0000001	85.00	16/06/2016	000000104426	020478	015534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004116	0000001	85.00	16/06/2016	000000104426	020478	015535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004117	0000001	85.00	16/06/2016	000000104426	020478	015537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004118	0000001	85.00	16/06/2016	000000104426	020478	015536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004119	0000001	85.00	16/06/2016	000000104426	020478	015538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003996	0000001	20449.11	16/06/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	85.00	17/06/2016	000000104426	020478	015581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004137	0000001	85.00	17/06/2016	000000104426	020478	015558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004138	0000001	85.00	17/06/2016	000000104426	020478	015554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004139	0000001	85.00	17/06/2016	000000104426	020478	015555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004140	0000001	85.00	17/06/2016	000000104426	020478	015556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004141	0000001	85.00	17/06/2016	000000104426	020478	015557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004142	0000001	85.00	17/06/2016	000000104426	020478	015559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004143	0000001	85.00	17/06/2016	000000104426	020478	015560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	85.00	17/06/2016	000000104426	020478	015561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004145	0000001	85.00	17/06/2016	000000104426	020478	015562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004146	0000001	85.00	17/06/2016	000000104426	020478	015563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004147	0000001	85.00	17/06/2016	000000104426	020478	015564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004148	0000001	85.00	17/06/2016	000000104426	020478	015565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004149	0000001	85.00	17/06/2016	000000104426	020478	015566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004150	0000001	85.00	17/06/2016	000000104426	020478	015567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004151	0000001	85.00	17/06/2016	000000104426	020478	015568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004152	0000001	85.00	17/06/2016	000000104426	020478	015569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004153	0000001	85.00	17/06/2016	000000104426	020478	015570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004154	0000001	85.00	17/06/2016	000000104426	020478	015571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004155	0000001	85.00	17/06/2016	000000104426	020478	015572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004156	0000001	85.00	17/06/2016	000000104426	020478	015573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004157	0000001	85.00	17/06/2016	000000104426	020478	015574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004158	0000001	85.00	17/06/2016	000000104426	020478	015575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004159	0000001	85.00	17/06/2016	000000104426	020478	015576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004160	0000001	85.00	17/06/2016	000000104426	020478	015577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004161	0000001	85.00	17/06/2016	000000104426	020478	015578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004162	0000001	85.00	17/06/2016	000000104426	020478	015579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004163	0000001	85.00	17/06/2016	000000104426	020478	015580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004164	0000001	85.00	17/06/2016	000000104426	020478	015582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	85.00	17/06/2016	000000104426	020478	015583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004166	0000001	85.00	17/06/2016	000000104426	020478	015584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004167	0000001	85.00	17/06/2016	000000104426	020478	015585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004168	0000001	85.00	17/06/2016	000000104426	020478	015586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004169	0000001	85.00	17/06/2016	000000104426	020478	015587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004170	0000001	85.00	17/06/2016	000000104426	020478	015588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004171	0000001	85.00	17/06/2016	000000104426	020478	015589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004172	0000001	85.00	17/06/2016	000000104426	020478	015626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004173	0000001	85.00	17/06/2016	000000104426	020478	015627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004174	0000001	85.00	17/06/2016	000000104426	020478	015628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004175	0000001	85.00	17/06/2016	000000104426	020478	015629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004176	0000001	85.00	17/06/2016	000000104426	020478	015630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004177	0000001	85.00	17/06/2016	000000104426	020478	015631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004178	0000001	85.00	17/06/2016	000000104426	020478	015632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004179	0000001	85.00	17/06/2016	000000104426	020478	015633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004180	0000001	85.00	17/06/2016	000000104426	020478	015634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004181	0000001	85.00	17/06/2016	000000104426	020478	015635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004182	0000001	85.00	17/06/2016	000000104426	020478	015636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004183	0000001	85.00	17/06/2016	000000104426	020478	015637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004184	0000001	85.00	17/06/2016	000000104426	020478	015638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004185	0000001	85.00	17/06/2016	000000104426	020478	015639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004186	0000001	85.00	17/06/2016	000000104426	020478	015640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004187	0000001	85.00	17/06/2016	000000104426	020478	015641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004188	0000001	85.00	17/06/2016	000000104426	020478	015642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004189	0000001	85.00	17/06/2016	000000104426	020478	015643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004190	0000001	85.00	17/06/2016	000000104426	020478	015644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004191	0000001	85.00	17/06/2016	000000104426	020478	015645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004192	0000001	85.00	17/06/2016	000000104426	020478	015646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004193	0000001	85.00	17/06/2016	000000104426	020478	015647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004194	0000001	85.00	17/06/2016	000000104426	020478	015648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004195	0000001	85.00	17/06/2016	000000104426	020478	015649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	85.00	17/06/2016	000000104426	020478	015650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004197	0000001	85.00	17/06/2016	000000104426	020478	015651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004198	0000001	85.00	17/06/2016	000000104426	020478	015652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004199	0000001	85.00	17/06/2016	000000104426	020478	015653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004200	0000001	85.00	17/06/2016	000000104426	020478	015654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004201	0000001	85.00	17/06/2016	000000104426	020478	015655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004202	0000001	85.00	17/06/2016	000000104426	020478	015656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004203	0000001	85.00	17/06/2016	000000104426	020478	015657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004204	0000001	85.00	17/06/2016	000000104426	020478	015658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004205	0000001	85.00	17/06/2016	000000104426	020478	015659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004206	0000001	85.00	17/06/2016	000000104426	020478	015660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004207	0000001	85.00	17/06/2016	000000104426	020478	015690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004208	0000001	85.00	17/06/2016	000000104426	020478	015691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004209	0000001	85.00	17/06/2016	000000104426	020478	015692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004210	0000001	85.00	17/06/2016	000000104426	020478	015593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004211	0000001	85.00	17/06/2016	000000104426	020478	015694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004212	0000001	85.00	17/06/2016	000000104426	020478	015595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004213	0000001	85.00	17/06/2016	000000104426	020478	015596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004214	0000001	85.00	17/06/2016	000000104426	020478	015697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004215	0000001	85.00	17/06/2016	000000104426	020478	015598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004216	0000001	85.00	17/06/2016	000000104426	020478	015599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004217	0000001	85.00	17/06/2016	000000104426	020478	015600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004218	0000001	85.00	17/06/2016	000000104426	020478	015601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004219	0000001	85.00	17/06/2016	000000104426	020478	015602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	85.00	17/06/2016	000000104426	020478	015603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004221	0000001	85.00	17/06/2016	000000104426	020478	015605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004222	0000001	85.00	17/06/2016	000000104426	020478	015606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004223	0000001	85.00	17/06/2016	000000104426	020478	015607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004224	0000001	85.00	17/06/2016	000000104426	020478	015608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004225	0000001	85.00	17/06/2016	000000104426	020478	015609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004226	0000001	85.00	17/06/2016	000000104426	020478	015610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004227	0000001	85.00	17/06/2016	000000104426	020478	015611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004228	0000001	85.00	17/06/2016	000000104426	020478	015612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004229	0000001	85.00	17/06/2016	000000104426	020478	015613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004230	0000001	85.00	17/06/2016	000000104426	020478	015614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004231	0000001	85.00	17/06/2016	000000104426	020478	015615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004232	0000001	85.00	17/06/2016	000000104426	020478	015616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004233	0000001	85.00	17/06/2016	000000104426	020478	015617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004234	0000001	85.00	17/06/2016	000000104426	020478	015618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004235	0000001	85.00	17/06/2016	000000104426	020478	001519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004236	0000001	85.00	17/06/2016	000000104426	020478	015620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004237	0000001	85.00	17/06/2016	000000104426	020478	015621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004238	0000001	85.00	17/06/2016	000000104426	020478	015622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004239	0000001	85.00	17/06/2016	000000104426	020478	015623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004240	0000001	85.00	17/06/2016	000000104426	020478	015624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004241	0000001	85.00	17/06/2016	000000104426	020478	015625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004261	0000001	25.35	20/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004262	0000001	16.90	20/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	6000.00	20/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	500.00	20/06/2016	000000188956	020478	863654	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	880.00	20/06/2016	000000188956	020478	863662	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	8.45	20/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003722	0000001	1000.00	20/06/2016	000000850012	020478	863643	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003725	0000001	800.00	20/06/2016	000000850012	020478	863648	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003728	0000001	800.00	20/06/2016	000000850012	020478	863656	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003731	0000001	800.00	20/06/2016	000000850012	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003734	0000001	800.00	20/06/2016	000000850012	020478	863645	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003738	0000001	800.00	20/06/2016	000000850012	020478	863652	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003750	0000001	1000.00	20/06/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003753	0000001	800.00	20/06/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003757	0000001	800.00	20/06/2016	000000850012	020478	000000	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003761	0000001	800.00	20/06/2016	000000850012	020478	863649	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003763	0000001	800.00	20/06/2016	000000850012	020478	863650	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003765	0000001	800.00	20/06/2016	000000850012	020478	863647	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003770	0000001	800.00	20/06/2016	000000850012	020478	863646	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	340.00	20/06/2016	000000078093	020478	852498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	450.00	20/06/2016	000000078093	020478	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003720	0000001	2100.00	20/06/2016	000000850012	020478	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003735	0000001	600.00	20/06/2016	000000850012	020478	863659	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003736	0000001	500.00	20/06/2016	000000850012	020478	863655	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003768	0000001	800.00	20/06/2016	000000850012	020478	863642	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003983	0000001	200.00	20/06/2016	000000850012	020478	863660	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004243	0000001	880.00	20/06/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004247	0000001	800.00	20/06/2016	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004248	0000001	800.00	20/06/2016	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004245	0000001	1758.35	20/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004252	0000001	16.90	20/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004253	0000001	8.45	20/06/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004255	0000001	8.45	20/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004259	0000001	33.80	20/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004256	0000001	864.00	20/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004257	0000001	296.00	20/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004011	0000001	880.00	20/06/2016	000000850012	020478	863844	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003723	0000001	515.00	20/06/2016	000000850012	020478	863658	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003515	0000001	1800.00	20/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003739	0000001	300.00	20/06/2016	000000850012	020478	863661	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000576	0000002	1765.75	20/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002227	0000001	1098.00	21/06/2016	000000078093	020478	352499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004287	0000001	528.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004289	0000001	322.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004290	0000001	600.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004269	0000001	700.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004291	0000001	33.80	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002789	0000001	11000.00	21/06/2016	000000078093	020478	000000	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004246	0000001	800.00	21/06/2016	000000850012	020478	863663	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004268	0000001	300.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003663	0000001	1382.00	21/06/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003660	0000001	1382.00	21/06/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003699	0000001	2900.00	21/06/2016	000000078093	020478	000000	87.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004271	0000001	3800.00	21/06/2016	000000078093	020478	000000	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004273	0000001	5100.00	21/06/2016	000000078093	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004275	0000001	5100.00	21/06/2016	000000078093	020478	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	400.00	21/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004265	0000001	200.00	21/06/2016	000000078093	020478	852500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004267	0000001	600.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004270	0000001	400.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004272	0000001	1280.00	21/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004263	0000001	800.00	22/06/2016	000000850012	020478	863664	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003645	0000001	6141.25	23/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004277	0000001	100.00	23/06/2016	000000012626	020478	850200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004278	0000001	150.00	23/06/2016	000000012626	020478	850199	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004279	0000001	2000.00	23/06/2016	000000850012	020478	863665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	250.00	27/06/2016	000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004295	0000001	16.90	27/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004376	0000001	47.04	27/06/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003649	0000001	160.00	27/06/2016	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004335	0000001	1340.15	28/06/2016	000000078093	020478	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003443	0000002	1051.75	28/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004337	0000001	16.90	28/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004339	0000001	16.90	28/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004340	0000001	8.45	28/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004341	0000001	420.00	28/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004342	0000001	200.00	28/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004343	0000001	7.50	28/06/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004292	0000001	5000.00	28/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004312	0000001	13104.43	28/06/2016	000000850012	020478	000001	1355.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004331	0000001	4249.99	28/06/2016	000000124087	020478	000001	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004332	0000001	198991.33	28/06/2016	000000124087	020478	000000	41742.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004333	0000001	1058.86	28/06/2016	000000124087	020478	000001	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004334	0000001	1000.00	28/06/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004319	0000001	62442.61	28/06/2016	000000124087	020478	000000	12406.37	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004305	0000001	5620.00	28/06/2016	000000231266	020478	000000	449.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004306	0000001	880.00	28/06/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004330	0000001	1000.00	28/06/2016	000000231266	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004336	0000001	1000.00	28/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004338	0000001	25.35	28/06/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004345	0000001	50.00	28/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004346	0000001	100.00	28/06/2016	000000078093	020478	852504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004347	0000001	200.00	28/06/2016	000000078093	020478	852503	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004280	0000001	900.00	28/06/2016	000000078093	020478	852502	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004294	0000001	1000.00	28/06/2016	000000078093	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	1108.20	28/06/2016	000006240334	001668	000000	181.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	19568.33	28/06/2016	000006240237	001668	000000	4765.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	6000.00	28/06/2016	000006240237	001668	000000	730.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	24840.00	28/06/2016	000006240237	001668	000000	5271.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	4576.00	28/06/2016	000006240237	001668	000000	721.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	4800.00	28/06/2016	000006240237	001668	000000	686.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	7173.66	30/06/2016	000000188956	020478	000000	2724.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	16.90	30/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	700.00	30/06/2016	000000188956	020478	852505	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	3057.54	30/06/2016	000000188956	020478	000000	352.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	9000.00	30/06/2016	000006240237	001668	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	8360.00	30/06/2016	000000188956	020478	000000	939.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	1700.00	30/06/2016	000000188956	020478	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	4400.00	30/06/2016	000006240237	001668	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	11704.00	30/06/2016	000000188956	020478	000000	936.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	9500.00	30/06/2016	000000188956	020478	000000	1640.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	28491.70	30/06/2016	000000188956	020478	000000	5180.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	4620.00	30/06/2016	000006240237	001668	000000	369.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	14157.00	30/06/2016	000000188956	020478	000000	2877.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	1056.00	30/06/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	1200.00	30/06/2016	000000188956	020478	000000	148.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	4052.50	30/06/2016	000000188956	020478	000000	697.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	1000.00	30/06/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004322	0000001	1500.00	30/06/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004323	0000001	2750.00	30/06/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004324	0000001	12320.00	30/06/2016	000000850012	020478	000000	985.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004325	0000001	7876.00	30/06/2016	000000850012	020478	000000	510.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004326	0000001	24972.18	30/06/2016	000000850012	020478	000000	5259.43	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004354	0000001	8.45	30/06/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004369	0000001	70.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004370	0000001	70.00	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004371	0000001	100.00	30/06/2016	000000012626	020478	850203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004372	0000001	50.00	30/06/2016	000000012626	020478	850201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004373	0000001	50.00	30/06/2016	000000012626	020478	850202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004374	0000001	28.70	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004375	0000001	65.82	30/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004327	0000001	8500.00	30/06/2016	000000850012	020478	000000	970.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004328	0000001	1100.00	30/06/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004329	0000001	1655.00	30/06/2016	000000231266	020478	000000	159.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004297	0000001	4400.00	30/06/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004299	0000001	3520.00	30/06/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004424	0000001	400.00	30/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004425	0000001	4000.00	30/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004302	0000001	1848.00	30/06/2016	000000850012	020478	000000	376.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004321	0000001	880.00	30/06/2016	000000078093	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004310	0000001	20626.55	30/06/2016	000000850012	020478	000000	4619.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004361	0000001	500.00	30/06/2016	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004412	0000001	2415.73	30/06/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004314	0000001	26993.49	30/06/2016	000000124087	020478	000000	2246.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004315	0000001	18756.00	30/06/2016	000000124087	020478	000000	1500.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004317	0000001	6728.00	30/06/2016	000000078093	020478	000000	538.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003675	0000001	680.00	30/06/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003607	0000001	50420.11	30/06/2016	000000124087	020478	000000	909.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003180	0000001	1000.00	30/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004353	0000001	8.45	30/06/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004355	0000001	25.35	30/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004377	0000001	1.06	30/06/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004378	0000001	1809.96	30/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004318	0000001	1276.48	30/06/2016	000000850012	020478	000000	438.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004320	0000001	12000.00	30/06/2016	000000850012	020478	000000	1270.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003187	0000001	500.00	30/06/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004379	0000001	4065.18	30/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004307	0000001	13697.56	30/06/2016	000000850012	020478	000000	3132.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004309	0000001	21783.33	30/06/2016	000000850012	020478	000000	3306.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003678	0000001	480.00	30/06/2016	000000850012	020478	863666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004422	0000001	14516.24	30/06/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004423	0000001	708.96	30/06/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004426	0000001	1276.59	30/06/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004311	0000001	5000.00	30/06/2016	000000850012	020478	000000	642.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004313	0000001	1584.60	30/06/2016	000000850012	020478	000000	307.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	21000.00	30/06/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000335	0000001	120.00	01/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004427	0000001	1619.53	01/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004429	0000001	300.00	01/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003644	0000001	650.00	01/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001243	0000001	300.00	01/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001244	0000001	300.00	01/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000323	0000001	300.00	01/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000325	0000001	300.00	01/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004308	0000001	1500.00	01/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004348	0000001	840.00	01/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004349	0000001	655.00	01/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004350	0000001	320.00	01/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004351	0000001	640.00	01/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004352	0000001	640.00	01/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004358	0000001	500.00	01/07/2016	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004264	0000001	5814.52	01/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004430	0000001	1530.00	01/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004411	0000001	82.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004403	0000001	170.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004404	0000001	100.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004406	0000001	100.00	01/07/2016	000000012626	020478	850205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004409	0000001	50.00	01/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	200.00	01/07/2016	000000188956	020478	850204	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004279	0000002	1800.00	05/07/2016	000000078093	020478	852506	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004454	0000001	50.00	05/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004453	0000001	1620.00	05/07/2016	000066720034	001668	000000	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004456	0000001	587.00	05/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004452	0000001	208.00	05/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004455	0000001	489.00	06/07/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004449	0000001	200.00	06/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003671	0000001	500.00	06/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003670	0000001	1000.00	06/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004460	0000001	1195.00	06/07/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1000.00	06/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004463	0000001	60.00	07/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004464	0000001	2331.11	07/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004485	0000001	76.05	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004488	0000001	1864.57	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003604	0000001	3021.15	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001245	0000001	300.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001248	0000001	120.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002027	0000001	330.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001775	0000001	293.22	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003222	0000001	600.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003225	0000001	1800.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004466	0000001	1500.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004486	0000001	557.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004490	0000001	5734.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004491	0000001	5446.87	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004431	0000001	1000.00	08/07/2016	000000850012	020478	863685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003603	0000001	10609.86	08/07/2016	000000850012	020478	000000	1025.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003774	0000002	1500.00	08/07/2016	000000850012	020478	863685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004274	0000001	2000.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003595	0000001	2008.53	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003460	0000002	1269.44	08/07/2016	000000850012	020478	863669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003457	0000002	1658.56	08/07/2016	000000850012	020478	863668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003454	0000002	1604.06	08/07/2016	000000850012	020478	863672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003461	0000002	1658.56	08/07/2016	000000850012	020478	863670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003458	0000002	1329.00	08/07/2016	000000850012	020478	863671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004475	0000001	21.00	08/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004494	0000001	108.00	08/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003602	0000001	6232.29	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002029	0000001	55.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002846	0000001	55.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002025	0000001	770.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002150	0000001	1820.51	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001246	0000001	120.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001247	0000001	120.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001759	0000001	120.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001777	0000001	120.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003609	0000001	9086.89	08/07/2016	000000850012	020478	000000	204.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002845	0000001	275.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004360	0000001	330.50	08/07/2016	000000850012	020478	000000	9.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004469	0000001	350.00	08/07/2016	000000850012	020478	863684	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004471	0000001	308.00	08/07/2016	000000850012	020478	863681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004472	0000001	308.00	08/07/2016	000000850012	020478	863673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004473	0000001	308.00	08/07/2016	000000850012	020478	863674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004474	0000001	308.00	08/07/2016	000000850012	020478	863675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004476	0000001	308.00	08/07/2016	000000850012	020478	863677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004478	0000001	308.00	08/07/2016	000000850012	020478	863678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004479	0000001	308.00	08/07/2016	000000850012	020478	863679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004481	0000001	308.00	08/07/2016	000000850012	020478	863680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004482	0000001	308.00	08/07/2016	000000850012	020478	863682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004483	0000001	308.00	08/07/2016	000000850012	020478	863683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004296	0000001	800.00	08/07/2016	000000850012	020478	863686	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004439	0000001	1972.14	08/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004440	0000001	1910.07	08/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004441	0000001	1835.17	08/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004442	0000001	2341.15	08/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004443	0000001	2175.92	08/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004444	0000001	1749.11	08/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004445	0000001	2957.16	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004446	0000001	2379.10	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004362	0000001	1500.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002024	0000001	275.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002860	0000001	750.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002861	0000001	450.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002862	0000001	550.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002863	0000001	550.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003610	0000001	6765.07	08/07/2016	000000850012	020478	000000	437.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000002	5467.06	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	996.40	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	1421.94	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	13820.76	08/07/2016	000000188956	020478	000000	524.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	13889.41	08/07/2016	000006240237	001668	000000	233.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	1650.00	08/07/2016	000000188956	020478	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	42.25	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	232.21	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	237.50	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	248.61	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	228.94	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	2741.30	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	2492.98	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	2522.34	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	2784.67	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	1940.42	08/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	601.95	08/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004480	0000001	12.00	08/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004434	0000001	1683.32	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003605	0000001	330.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004432	0000001	1131.95	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004435	0000001	2817.09	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004436	0000001	1781.89	08/07/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004437	0000001	1563.81	08/07/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004402	0000001	600.00	08/07/2016	000000850012	020478	863667	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004448	0000001	251.63	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004477	0000001	1576.00	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004495	0000001	1150.00	08/07/2016	000000850012	020478	000000	34.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003606	0000001	7769.08	08/07/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004433	0000001	815.28	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004447	0000001	2040.08	08/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004487	0000001	8.45	08/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004489	0000001	540.00	11/07/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004498	0000001	50.00	11/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	85.00	11/07/2016	000000104426	020478	015707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004525	0000001	85.00	11/07/2016	000000104426	020478	015708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004526	0000001	85.00	11/07/2016	000000104426	020478	015709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004527	0000001	85.00	11/07/2016	000000104426	020478	015710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004528	0000001	85.00	11/07/2016	000000104426	020478	015711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	85.00	11/07/2016	000000104426	020478	015712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	85.00	11/07/2016	000000104426	020478	015713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004531	0000001	85.00	11/07/2016	000000104426	020478	016101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004532	0000001	85.00	11/07/2016	000000104426	020478	015715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	85.00	11/07/2016	000000104426	020478	015671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004534	0000001	85.00	11/07/2016	000000104426	020478	015716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004535	0000001	85.00	11/07/2016	000000104426	020478	015717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004536	0000001	85.00	11/07/2016	000000104426	020478	015718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004537	0000001	85.00	11/07/2016	000000104426	020478	015719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004538	0000001	85.00	11/07/2016	000000104426	020478	015720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004539	0000001	85.00	11/07/2016	000000104426	020478	015721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	85.00	11/07/2016	000000104426	020478	015722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	85.00	11/07/2016	000000104426	020478	015723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	85.00	11/07/2016	000000104426	020478	015724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004543	0000001	85.00	11/07/2016	000000104426	020478	015725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	85.00	11/07/2016	000000104426	020478	015672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004545	0000001	85.00	11/07/2016	000000104426	020478	015673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004546	0000001	85.00	11/07/2016	000000104426	020478	015726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004547	0000001	85.00	11/07/2016	000000104426	020478	015681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004548	0000001	85.00	11/07/2016	000000104426	020478	015727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004549	0000001	85.00	11/07/2016	000000104426	020478	015674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004550	0000001	85.00	11/07/2016	000000104426	020478	015728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004551	0000001	85.00	11/07/2016	000000104426	020478	015729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004552	0000001	85.00	11/07/2016	000000104426	020478	015730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004553	0000001	85.00	11/07/2016	000000104426	020478	015731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004554	0000001	85.00	11/07/2016	000000104426	020478	015732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004555	0000001	85.00	11/07/2016	000000104426	020478	015733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004556	0000001	85.00	11/07/2016	000000104426	020478	015675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	85.00	11/07/2016	000000104426	020478	015734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004558	0000001	85.00	11/07/2016	000000104426	020478	015735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004559	0000001	85.00	11/07/2016	000000104426	020478	015676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004560	0000001	85.00	11/07/2016	000000104426	020478	015736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004561	0000001	85.00	11/07/2016	000000104426	020478	015677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	85.00	11/07/2016	000000104426	020478	015737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004563	0000001	85.00	11/07/2016	000000104426	020478	015678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004564	0000001	85.00	11/07/2016	000000104426	020478	015738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004565	0000001	85.00	11/07/2016	000000104426	020478	015679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004566	0000001	85.00	11/07/2016	000000104426	020478	015739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004567	0000001	85.00	11/07/2016	000000104426	020478	015740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004568	0000001	85.00	11/07/2016	000000104426	020478	015680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	85.00	11/07/2016	000000104426	020478	015741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	85.00	11/07/2016	000000104426	020478	015742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	85.00	11/07/2016	000000104426	020478	015743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	85.00	11/07/2016	000000104426	020478	015744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	85.00	11/07/2016	000000104426	020478	015745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	85.00	11/07/2016	000000104426	020478	015683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	85.00	11/07/2016	000000104426	020478	015684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	85.00	11/07/2016	000000104426	020478	015746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004578	0000001	85.00	11/07/2016	000000104426	020478	015685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	85.00	11/07/2016	000000104426	020478	015747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	85.00	11/07/2016	000000104426	020478	015748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	85.00	11/07/2016	000000104426	020478	015682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	85.00	11/07/2016	000000104426	020478	015749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	85.00	11/07/2016	000000104426	020478	015686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	85.00	11/07/2016	000000104426	020478	015687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	85.00	11/07/2016	000000104426	020478	015750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	85.00	11/07/2016	000000104426	020478	015751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	85.00	11/07/2016	000000104426	020478	015752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	85.00	11/07/2016	000000104426	020478	015753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	85.00	11/07/2016	000000104426	020478	015754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	85.00	11/07/2016	000000104426	020478	015755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	85.00	11/07/2016	000000104426	020478	015756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	85.00	11/07/2016	000000104426	020478	015757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	85.00	11/07/2016	000000104426	020478	015758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	85.00	11/07/2016	000000104426	020478	015688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	85.00	11/07/2016	000000104426	020478	015689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	85.00	11/07/2016	000000104426	020478	015690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	85.00	11/07/2016	000000104426	020478	015691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	85.00	11/07/2016	000000104426	020478	015692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	85.00	11/07/2016	000000104426	020478	015693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	85.00	11/07/2016	000000104426	020478	015694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	85.00	11/07/2016	000000104426	020478	015695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	85.00	11/07/2016	000000104426	020478	015696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	85.00	11/07/2016	000000104426	020478	015697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	85.00	11/07/2016	000000104426	020478	015698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	85.00	11/07/2016	000000104426	020478	015699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	85.00	11/07/2016	000000104426	020478	015700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	85.00	11/07/2016	000000104426	020478	015701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	85.00	11/07/2016	000000104426	020478	015702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	85.00	11/07/2016	000000104426	020478	015703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	85.00	11/07/2016	000000104426	020478	015704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	85.00	11/07/2016	000000104426	020478	015705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	85.00	11/07/2016	000000104426	020478	015706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003631	0000001	12.06	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003633	0000001	28.13	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003634	0000001	40.64	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003637	0000001	12.09	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003619	0000001	21743.12	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003632	0000001	154.66	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004504	0000001	800.00	11/07/2016	000000078093	020478	852514	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003627	0000001	21.42	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003628	0000001	18.85	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003630	0000001	140.27	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	629.00	11/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	2318.00	11/07/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	300.00	11/07/2016	000000188956	020478	863688	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	320.00	11/07/2016	000000188956	020478	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	7.50	11/07/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	1050.00	11/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	3500.00	11/07/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	2500.00	11/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	377.04	11/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	141.38	11/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	145.49	11/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	16.07	11/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	38.28	11/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004368	0000001	700.00	11/07/2016	000000850012	020478	863889	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004493	0000001	4000.00	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003620	0000001	16.07	11/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003621	0000001	91.89	11/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003622	0000001	100.13	11/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003623	0000001	210.31	11/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003624	0000001	521.97	11/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003625	0000001	193.21	11/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003626	0000001	89.53	11/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003635	0000001	12.09	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003962	0000002	10000.00	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003629	0000001	38.85	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003636	0000001	356.88	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003638	0000001	5924.68	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004492	0000001	200.00	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004496	0000001	900.00	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004500	0000001	33.80	11/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004642	0000001	10000.00	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004659	0000001	16.90	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004670	0000001	56.01	12/07/2016	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004653	0000001	1550.00	12/07/2016	000000850012	020478	863697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004497	0000001	800.00	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004660	0000001	122.00	12/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004664	0000001	210.00	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004665	0000001	210.00	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004667	0000001	210.00	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003715	0000001	55.05	12/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000603	0000001	5803.87	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003717	0000001	1449.85	12/07/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003701	0000002	4599.70	12/07/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003647	0000002	1500.00	12/07/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002970	0000002	8484.50	12/07/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004276	0000001	248.34	12/07/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003528	0000001	886.00	12/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	500.00	12/07/2016	000000188956	020478	863694	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	13.99	12/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	14.41	12/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	800.00	12/07/2016	000000188956	020478	863690	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	13.06	12/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003713	0000001	82.17	12/07/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003714	0000001	20.43	12/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004357	0000001	804.50	12/07/2016	000000231266	020478	000000	24.13	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	85.00	12/07/2016	000000104426	020478	015804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	85.00	12/07/2016	000000104426	020478	015807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	85.00	12/07/2016	000000104426	020478	015808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	85.00	12/07/2016	000000104426	020478	015809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	800.00	12/07/2016	000000230847	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	85.00	12/07/2016	000000104426	020478	015810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	1530.00	12/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	85.00	12/07/2016	000000104426	020478	015811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	85.00	12/07/2016	000000104426	020478	015812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	85.00	12/07/2016	000000104426	020478	015813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	85.00	12/07/2016	000000104426	020478	015814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	85.00	12/07/2016	000000104426	020478	015815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	85.00	12/07/2016	000000104426	020478	015816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	85.00	12/07/2016	000000104426	020478	015817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	85.00	12/07/2016	000000104426	020478	015818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	85.00	12/07/2016	000000104426	020478	015819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	85.00	12/07/2016	000000104426	020478	015820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	85.00	12/07/2016	000000104426	020478	015851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	85.00	12/07/2016	000000104426	020478	015822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	85.00	12/07/2016	000000104426	020478	015823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	85.00	12/07/2016	000000104426	020478	015824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	85.00	12/07/2016	000000104426	020478	015825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	85.00	12/07/2016	000000104426	020478	015826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004655	0000001	85.00	12/07/2016	000000104426	020478	015827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	85.00	12/07/2016	000000104426	020478	015828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	85.00	12/07/2016	000000104426	020478	015829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004658	0000001	85.00	12/07/2016	000000104426	020478	015830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	8.45	12/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004662	0000001	8.45	12/07/2016	000000230847	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	85.00	12/07/2016	000000104426	020478	015759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004666	0000001	85.00	12/07/2016	000000104426	020478	015760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	85.00	12/07/2016	000000104426	020478	015761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004669	0000001	85.00	12/07/2016	000000104426	020478	015762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	85.00	12/07/2016	000000104426	020478	015763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004672	0000001	85.00	12/07/2016	000000104426	020478	015764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004674	0000001	85.00	12/07/2016	000000104426	020478	015765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004675	0000001	85.00	12/07/2016	000000104426	020478	015766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004676	0000001	85.00	12/07/2016	000000104426	020478	015767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004677	0000001	85.00	12/07/2016	000000104426	020478	015768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	85.00	12/07/2016	000000104426	020478	015769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004679	0000001	85.00	12/07/2016	000000104426	020478	015770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	85.00	12/07/2016	000000104426	020478	015784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004681	0000001	85.00	12/07/2016	000000104426	020478	015771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	85.00	12/07/2016	000000104426	020478	015785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	85.00	12/07/2016	000000104426	020478	015773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004684	0000001	85.00	12/07/2016	000000104426	020478	015786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004685	0000001	85.00	12/07/2016	000000104426	020478	015787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004686	0000001	85.00	12/07/2016	000000104426	020478	015788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004687	0000001	85.00	12/07/2016	000000104426	020478	015789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004688	0000001	85.00	12/07/2016	000000104426	020478	015790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004689	0000001	85.00	12/07/2016	000000104426	020478	015791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	85.00	12/07/2016	000000104426	020478	015773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	85.00	12/07/2016	000000104426	020478	015792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004692	0000001	85.00	12/07/2016	000000104426	020478	015774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	85.00	12/07/2016	000000104426	020478	015793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	85.00	12/07/2016	000000104426	020478	015775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004695	0000001	85.00	12/07/2016	000000104426	020478	015776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	85.00	12/07/2016	000000104426	020478	015794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	85.00	12/07/2016	000000104426	020478	015777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004698	0000001	85.00	12/07/2016	000000104426	020478	015778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004699	0000001	85.00	12/07/2016	000000104426	020478	015779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004700	0000001	85.00	12/07/2016	000000104426	020478	015780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004701	0000001	85.00	12/07/2016	000000104426	020478	015781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004702	0000001	85.00	12/07/2016	000000104426	020478	015782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004703	0000001	85.00	12/07/2016	000000104426	020478	015783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004613	0000001	85.00	12/07/2016	000000104426	020478	015795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	85.00	12/07/2016	000000104426	020478	015796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	85.00	12/07/2016	000000104426	020478	015797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	85.00	12/07/2016	000000104426	020478	015798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004617	0000001	85.00	12/07/2016	000000104426	020478	015799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	85.00	12/07/2016	000000104426	020478	015800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	85.00	12/07/2016	000000104426	020478	015801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004622	0000001	85.00	12/07/2016	000000104426	020478	015802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	85.00	12/07/2016	000000104426	020478	015805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	85.00	12/07/2016	000000104426	020478	015806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	85.00	12/07/2016	000000104426	020478	015803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004410	0000001	300.00	12/07/2016	000000850012	020478	863693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004407	0000001	180.00	12/07/2016	000000850012	020478	863696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004408	0000001	100.00	12/07/2016	000000850012	020478	863695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004405	0000001	300.00	12/07/2016	000000850012	020478	863692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005172	0000001	220.00	12/07/2016	000000850012	020478	863691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	85.00	13/07/2016	000000104426	020478	015866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004705	0000001	85.00	13/07/2016	000000104426	020478	015867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004707	0000001	85.00	13/07/2016	000000104426	020478	015868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004708	0000001	85.00	13/07/2016	000000104426	020478	015869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	85.00	13/07/2016	000000104426	020478	015870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	85.00	13/07/2016	000000104426	020478	015871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004713	0000001	85.00	13/07/2016	000000104426	020478	015872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004714	0000001	85.00	13/07/2016	000000104426	020478	015873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004717	0000001	85.00	13/07/2016	000000104426	020478	015874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004718	0000001	85.00	13/07/2016	000000104426	020478	015875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	85.00	13/07/2016	000000104426	020478	015876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004721	0000001	85.00	13/07/2016	000000104426	020478	015877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004723	0000001	85.00	13/07/2016	000000104426	020478	015878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004725	0000001	85.00	13/07/2016	000000104426	020478	015879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004726	0000001	85.00	13/07/2016	000000104426	020478	015880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004727	0000001	85.00	13/07/2016	000000104426	020478	015881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004728	0000001	85.00	13/07/2016	000000104426	020478	015882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004729	0000001	85.00	13/07/2016	000000104426	020478	015883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	85.00	13/07/2016	000000104426	020478	015884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004732	0000001	85.00	13/07/2016	000000104426	020478	015885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004733	0000001	85.00	13/07/2016	000000104426	020478	015886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004734	0000001	85.00	13/07/2016	000000104426	020478	015887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004736	0000001	85.00	13/07/2016	000000104426	020478	015888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004737	0000001	85.00	13/07/2016	000000104426	020478	015889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004738	0000001	85.00	13/07/2016	000000104426	020478	015890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004739	0000001	85.00	13/07/2016	000000104426	020478	015891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004740	0000001	85.00	13/07/2016	000000104426	020478	015892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004742	0000001	85.00	13/07/2016	000000104426	020478	015893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004743	0000001	85.00	13/07/2016	000000104426	020478	015894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004745	0000001	85.00	13/07/2016	000000104426	020478	015895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004746	0000001	85.00	13/07/2016	000000104426	020478	015896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004747	0000001	85.00	13/07/2016	000000104426	020478	015897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004748	0000001	85.00	13/07/2016	000000104426	020478	015898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004750	0000001	85.00	13/07/2016	000000104426	020478	015899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004751	0000001	85.00	13/07/2016	000000104426	020478	015900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004752	0000001	85.00	13/07/2016	000000104426	020478	015901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004753	0000001	85.00	13/07/2016	000000104426	020478	015831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004754	0000001	85.00	13/07/2016	000000104426	020478	015832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004756	0000001	85.00	13/07/2016	000000104426	020478	015833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004757	0000001	85.00	13/07/2016	000000104426	020478	015834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004758	0000001	85.00	13/07/2016	000000104426	020478	015835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004759	0000001	85.00	13/07/2016	000000104426	020478	015836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004760	0000001	85.00	13/07/2016	000000104426	020478	015837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004762	0000001	85.00	13/07/2016	000000104426	020478	015838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004763	0000001	85.00	13/07/2016	000000104426	020478	015839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	85.00	13/07/2016	000000104426	020478	015840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004766	0000001	85.00	13/07/2016	000000104426	020478	015841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004767	0000001	85.00	13/07/2016	000000104426	020478	015842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004769	0000001	85.00	13/07/2016	000000104426	020478	016102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004770	0000001	85.00	13/07/2016	000000104426	020478	015843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	85.00	13/07/2016	000000104426	020478	015844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	85.00	13/07/2016	000000104426	020478	015845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004774	0000001	85.00	13/07/2016	000000104426	020478	015846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004775	0000001	85.00	13/07/2016	000000104426	020478	015847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004776	0000001	85.00	13/07/2016	000000104426	020478	015848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004777	0000001	85.00	13/07/2016	000000104426	020478	015849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004778	0000001	85.00	13/07/2016	000000104426	020478	015850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004779	0000001	85.00	13/07/2016	000000104426	020478	015851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004780	0000001	85.00	13/07/2016	000000104426	020478	015852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004781	0000001	85.00	13/07/2016	000000104426	020478	015853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004782	0000001	85.00	13/07/2016	000000104426	020478	015854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004783	0000001	85.00	13/07/2016	000000104426	020478	015855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004784	0000001	85.00	13/07/2016	000000104426	020478	015856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004785	0000001	85.00	13/07/2016	000000104426	020478	015857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004786	0000001	85.00	13/07/2016	000000104426	020478	015858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004787	0000001	85.00	13/07/2016	000000104426	020478	015859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004788	0000001	85.00	13/07/2016	000000104426	020478	015860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004789	0000001	85.00	13/07/2016	000000104426	020478	015861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004790	0000001	85.00	13/07/2016	000000104426	020478	015862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004791	0000001	85.00	13/07/2016	000000104426	020478	015863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	85.00	13/07/2016	000000104426	020478	015864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004793	0000001	85.00	13/07/2016	000000104426	020478	015865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	22.97	13/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	13.06	13/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	8.45	13/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	3480.00	13/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004458	0000001	45.20	13/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004631	0000001	800.00	13/07/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001266	0000002	1500.00	13/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	160.00	13/07/2016	000000078247	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004706	0000001	2160.00	13/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004720	0000001	16.90	13/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004722	0000001	8.45	13/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004724	0000001	8.45	13/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	250.00	14/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	250.00	14/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	250.00	14/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	700.00	14/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	85.00	14/07/2016	000000104426	020478	015902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004796	0000001	85.00	14/07/2016	000000104426	020478	015903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004797	0000001	85.00	14/07/2016	000000104426	020478	015904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004798	0000001	85.00	14/07/2016	000000104426	020478	015905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004799	0000001	60.00	14/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004800	0000001	85.00	14/07/2016	000000104426	020478	015906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004801	0000001	85.00	14/07/2016	000000104426	020478	015907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004802	0000001	85.00	14/07/2016	000000104426	020478	015908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	60.00	14/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004806	0000001	85.00	14/07/2016	000000104426	020478	015909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004808	0000001	85.00	14/07/2016	000000104426	020478	015910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004809	0000001	85.00	14/07/2016	000000104426	020478	015911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004811	0000001	85.00	14/07/2016	000000104426	020478	015912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004813	0000001	85.00	14/07/2016	000000104426	020478	015913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004814	0000001	85.00	14/07/2016	000000104426	020478	015914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004815	0000001	85.00	14/07/2016	000000104426	020478	015915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004816	0000001	85.00	14/07/2016	000000104426	020478	015916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004817	0000001	85.00	14/07/2016	000000104426	020478	015917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004818	0000001	85.00	14/07/2016	000000104426	020478	015918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004819	0000001	85.00	14/07/2016	000000104426	020478	015919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004820	0000001	85.00	14/07/2016	000000104426	020478	015920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004821	0000001	85.00	14/07/2016	000000104426	020478	015921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004822	0000001	85.00	14/07/2016	000000104426	020478	015922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	85.00	14/07/2016	000000104426	020478	015923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004824	0000001	85.00	14/07/2016	000000104426	020478	015938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004825	0000001	85.00	14/07/2016	000000104426	020478	015974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004826	0000001	85.00	14/07/2016	000000104426	020478	015939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004827	0000001	85.00	14/07/2016	000000104426	020478	015924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	85.00	14/07/2016	000000104426	020478	015940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004829	0000001	85.00	14/07/2016	000000104426	020478	015975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004830	0000001	85.00	14/07/2016	000000104426	020478	015925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004831	0000001	85.00	14/07/2016	000000104426	020478	015941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004832	0000001	85.00	14/07/2016	000000104426	020478	015926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004833	0000001	85.00	14/07/2016	000000104426	020478	015927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004834	0000001	85.00	14/07/2016	000000104426	020478	015976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004835	0000001	85.00	14/07/2016	000000104426	020478	015928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004836	0000001	85.00	14/07/2016	000000104426	020478	015977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004837	0000001	85.00	14/07/2016	000000104426	020478	015929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004838	0000001	85.00	14/07/2016	000000104426	020478	015930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004839	0000001	85.00	14/07/2016	000000104426	020478	015978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004840	0000001	85.00	14/07/2016	000000104426	020478	015931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004841	0000001	85.00	14/07/2016	000000104426	020478	015979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004842	0000001	85.00	14/07/2016	000000104426	020478	015932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004843	0000001	85.00	14/07/2016	000000104426	020478	015942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000001	85.00	14/07/2016	000000104426	020478	015933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000001	85.00	14/07/2016	000000104426	020478	015943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004846	0000001	85.00	14/07/2016	000000104426	020478	015934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004847	0000001	85.00	14/07/2016	000000104426	020478	015944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004848	0000001	85.00	14/07/2016	000000104426	020478	015935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004849	0000001	85.00	14/07/2016	000000104426	020478	015980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004850	0000001	85.00	14/07/2016	000000104426	020478	015945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004851	0000001	85.00	14/07/2016	000000104426	020478	015946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004852	0000001	85.00	14/07/2016	000000104426	020478	015981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004853	0000001	85.00	14/07/2016	000000104426	020478	015982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004854	0000001	85.00	14/07/2016	000000104426	020478	015983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004855	0000001	85.00	14/07/2016	000000104426	020478	015984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004856	0000001	85.00	14/07/2016	000000104426	020478	015985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004857	0000001	85.00	14/07/2016	000000104426	020478	015986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004858	0000001	85.00	14/07/2016	000000104426	020478	015987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004859	0000001	85.00	14/07/2016	000000104426	020478	015988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004860	0000001	85.00	14/07/2016	000000104426	020478	015989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004861	0000001	85.00	14/07/2016	000000104426	020478	015990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004862	0000001	85.00	14/07/2016	000000104426	020478	015991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004863	0000001	85.00	14/07/2016	000000104426	020478	015992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004864	0000001	85.00	14/07/2016	000000104426	020478	015993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004865	0000001	85.00	14/07/2016	000000104426	020478	015947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004866	0000001	85.00	14/07/2016	000000104426	020478	015948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004867	0000001	85.00	14/07/2016	000000104426	020478	015949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	85.00	14/07/2016	000000104426	020478	015950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004869	0000001	85.00	14/07/2016	000000104426	020478	015951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004870	0000001	85.00	14/07/2016	000000104426	020478	015952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004871	0000001	85.00	14/07/2016	000000104426	020478	015953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004872	0000001	85.00	14/07/2016	000000104426	020478	015954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004873	0000001	85.00	14/07/2016	000000104426	020478	015936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004874	0000001	85.00	14/07/2016	000000104426	020478	015955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004875	0000001	85.00	14/07/2016	000000104426	020478	015937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004876	0000001	85.00	14/07/2016	000000104426	020478	015956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004877	0000001	85.00	14/07/2016	000000104426	020478	015957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004878	0000001	85.00	14/07/2016	000000104426	020478	015958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	85.00	14/07/2016	000000104426	020478	015959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004880	0000001	85.00	14/07/2016	000000104426	020478	015967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004881	0000001	85.00	14/07/2016	000000104426	020478	015960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004882	0000001	85.00	14/07/2016	000000104426	020478	015968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004883	0000001	85.00	14/07/2016	000000104426	020478	015961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004884	0000001	85.00	14/07/2016	000000104426	020478	015969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004885	0000001	85.00	14/07/2016	000000104426	020478	015962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004886	0000001	85.00	14/07/2016	000000104426	020478	015970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	85.00	14/07/2016	000000104426	020478	015963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004888	0000001	85.00	14/07/2016	000000104426	020478	015971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004889	0000001	85.00	14/07/2016	000000104426	020478	015964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004890	0000001	85.00	14/07/2016	000000104426	020478	015972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004891	0000001	85.00	14/07/2016	000000104426	020478	015965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004892	0000001	85.00	14/07/2016	000000104426	020478	015973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004893	0000001	85.00	14/07/2016	000000104426	020478	015966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004894	0000001	85.00	15/07/2016	000000104426	020478	016029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004895	0000001	85.00	15/07/2016	000000104426	020478	016030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004896	0000001	85.00	15/07/2016	000000104426	020478	016031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004897	0000001	85.00	15/07/2016	000000104426	020478	016032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004898	0000001	85.00	15/07/2016	000000104426	020478	016033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004900	0000001	85.00	15/07/2016	000000104426	020478	016034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004901	0000001	85.00	15/07/2016	000000104426	020478	016035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004902	0000001	85.00	15/07/2016	000000104426	020478	016036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004904	0000001	85.00	15/07/2016	000000104426	020478	016037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004905	0000001	85.00	15/07/2016	000000104426	020478	016038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004906	0000001	85.00	15/07/2016	000000104426	020478	016039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004908	0000001	85.00	15/07/2016	000000104426	020478	016040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004910	0000001	85.00	15/07/2016	000000104426	020478	016041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004911	0000001	85.00	15/07/2016	000000104426	020478	016042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004912	0000001	85.00	15/07/2016	000000104426	020478	016043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004916	0000001	24018.40	15/07/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004917	0000001	350.00	15/07/2016	000000850012	020478	863698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004921	0000001	85.00	15/07/2016	000000104426	020478	015994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004922	0000001	85.00	15/07/2016	000000104426	020478	015995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004923	0000001	85.00	15/07/2016	000000104426	020478	015996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004924	0000001	85.00	15/07/2016	000000104426	020478	015997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004925	0000001	85.00	15/07/2016	000000104426	020478	015998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004926	0000001	85.00	15/07/2016	000000104426	020478	015999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004927	0000001	85.00	15/07/2016	000000104426	020478	016000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004928	0000001	85.00	15/07/2016	000000104426	020478	016001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004929	0000001	85.00	15/07/2016	000000104426	020478	016002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004930	0000001	85.00	15/07/2016	000000104426	020478	016003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004931	0000001	85.00	15/07/2016	000000104426	020478	016004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004932	0000001	85.00	15/07/2016	000000104426	020478	016005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004933	0000001	85.00	15/07/2016	000000104426	020478	016006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004934	0000001	85.00	15/07/2016	000000104426	020478	016007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004935	0000001	85.00	15/07/2016	000000104426	020478	016008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004936	0000001	85.00	15/07/2016	000000104426	020478	016009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004937	0000001	85.00	15/07/2016	000000104426	020478	016010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004938	0000001	85.00	15/07/2016	000000104426	020478	016012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004939	0000001	85.00	15/07/2016	000000104426	020478	016013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004940	0000001	85.00	15/07/2016	000000104426	020478	016014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004941	0000001	85.00	15/07/2016	000000104426	020478	016015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004942	0000001	85.00	15/07/2016	000000104426	020478	016016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004943	0000001	85.00	15/07/2016	000000104426	020478	016017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004944	0000001	85.00	15/07/2016	000000104426	020478	016018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004945	0000001	85.00	15/07/2016	000000104426	020478	016019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004946	0000001	85.00	15/07/2016	000000104426	020478	016020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004947	0000001	85.00	15/07/2016	000000104426	020478	016022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004948	0000001	85.00	15/07/2016	000000104426	020478	016023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004949	0000001	85.00	15/07/2016	000000104426	020478	016024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004950	0000001	85.00	15/07/2016	000000104426	020478	016025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004951	0000001	85.00	15/07/2016	000000104426	020478	016026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004952	0000001	85.00	15/07/2016	000000104426	020478	016027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004953	0000001	85.00	15/07/2016	000000104426	020478	016028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004954	0000001	85.00	15/07/2016	000000104426	020478	016044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004955	0000001	85.00	15/07/2016	000000104426	020478	016045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004956	0000001	85.00	15/07/2016	000000104426	020478	016047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004957	0000001	85.00	15/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004958	0000001	85.00	15/07/2016	000000104426	020478	016048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004959	0000001	85.00	15/07/2016	000000104426	020478	016049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	85.00	15/07/2016	000000104426	020478	016050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004961	0000001	85.00	15/07/2016	000000104426	020478	016051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004962	0000001	85.00	15/07/2016	000000104426	020478	016052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004963	0000001	85.00	15/07/2016	000000104426	020478	016053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004964	0000001	85.00	15/07/2016	000000104426	020478	016054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004965	0000001	85.00	15/07/2016	000000104426	020478	016055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004966	0000001	85.00	15/07/2016	000000104426	020478	016056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004967	0000001	85.00	15/07/2016	000000104426	020478	016057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004968	0000001	85.00	15/07/2016	000000104426	020478	016058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004969	0000001	85.00	15/07/2016	000000104426	020478	016059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004970	0000001	85.00	15/07/2016	000000104426	020478	016060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004971	0000001	85.00	15/07/2016	000000104426	020478	016061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004972	0000001	85.00	15/07/2016	000000104426	020478	016062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004973	0000001	85.00	15/07/2016	000000104426	020478	016063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004974	0000001	85.00	15/07/2016	000000104426	020478	016064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004975	0000001	85.00	15/07/2016	000000104426	020478	016065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004976	0000001	85.00	15/07/2016	000000104426	020478	016066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004977	0000001	85.00	15/07/2016	000000104426	020478	016067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004978	0000001	85.00	15/07/2016	000000104426	020478	016068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004979	0000001	85.00	15/07/2016	000000104426	020478	016069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004980	0000001	85.00	15/07/2016	000000104426	020478	016070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004981	0000001	85.00	15/07/2016	000000104426	020478	016071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004982	0000001	85.00	15/07/2016	000000104426	020478	016072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004983	0000001	85.00	15/07/2016	000000104426	020478	016073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004984	0000001	85.00	15/07/2016	000000104426	020478	016074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004985	0000001	85.00	15/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004986	0000001	85.00	15/07/2016	000000104426	020478	016076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004987	0000001	85.00	15/07/2016	000000104426	020478	016077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004988	0000001	85.00	15/07/2016	000000104426	020478	016078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004989	0000001	85.00	15/07/2016	000000104426	020478	016079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004990	0000001	85.00	15/07/2016	000000104426	020478	016080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004991	0000001	85.00	15/07/2016	000000104426	020478	016081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004992	0000001	85.00	15/07/2016	000000104426	020478	016082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	85.00	15/07/2016	000000104426	020478	016083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004994	0000001	85.00	15/07/2016	000000104426	020478	016084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004995	0000001	85.00	15/07/2016	000000104426	020478	016085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	85.00	15/07/2016	000000104426	020478	016086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004997	0000001	85.00	15/07/2016	000000104426	020478	016087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004998	0000001	85.00	15/07/2016	000000104426	020478	016088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004999	0000001	85.00	15/07/2016	000000104426	020478	016089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005000	0000001	85.00	15/07/2016	000000104426	020478	016091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	85.00	15/07/2016	000000104426	020478	016090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	85.00	15/07/2016	000000104426	020478	016092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005003	0000001	85.00	15/07/2016	000000104426	020478	016093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	85.00	15/07/2016	000000104426	020478	016094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005005	0000001	85.00	15/07/2016	000000104426	020478	016095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005006	0000001	85.00	15/07/2016	000000104426	020478	016096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005007	0000001	85.00	15/07/2016	000000104426	020478	016097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005008	0000001	85.00	15/07/2016	000000104426	020478	016098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005009	0000001	85.00	15/07/2016	000000104426	020478	016099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005010	0000001	85.00	15/07/2016	000000104426	020478	016100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005011	0000001	85.00	15/07/2016	000000104426	020478	016112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005012	0000001	85.00	15/07/2016	000000104426	020478	016103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005013	0000001	85.00	15/07/2016	000000104426	020478	016104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005014	0000001	85.00	15/07/2016	000000104426	020478	016105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005015	0000001	85.00	15/07/2016	000000104426	020478	016106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005016	0000001	85.00	15/07/2016	000000104426	020478	016107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005017	0000001	85.00	15/07/2016	000000104426	020478	016108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005018	0000001	85.00	15/07/2016	000000104426	020478	016109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005019	0000001	85.00	15/07/2016	000000104426	020478	016110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004794	0000001	60.00	15/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1400.00	15/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004918	0000001	7.50	15/07/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	86.00	16/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	120.00	18/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005020	0000001	240.00	18/07/2016	000066720034	001668	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004730	0000001	2598.40	18/07/2016	000000113603	020478	000000	148.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004735	0000001	2912.00	18/07/2016	000000113603	020478	000000	165.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004741	0000001	1254.40	18/07/2016	000000113603	020478	000000	71.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004744	0000001	2240.00	18/07/2016	000000113603	020478	000000	127.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004749	0000001	2016.00	18/07/2016	000000217824	020478	000000	114.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004755	0000001	492.80	18/07/2016	000000217824	020478	000000	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004761	0000001	896.00	18/07/2016	000000217824	020478	000000	51.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004765	0000001	2240.00	18/07/2016	000000217824	020478	000000	127.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004768	0000001	2240.00	18/07/2016	000000124087	020478	000000	127.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004771	0000001	1568.00	18/07/2016	000000124087	020478	000000	89.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004461	0000001	2764.00	19/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004462	0000001	2882.00	19/07/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004493	0000002	5120.00	19/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004520	0000001	500.00	19/07/2016	000000078093	020478	852513	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004521	0000001	800.00	19/07/2016	000000078093	020478	852508	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004523	0000001	600.00	19/07/2016	000000078093	020478	852510	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005045	0000001	25.35	19/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004919	0000001	800.00	19/07/2016	000000078093	020478	852507	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004621	0000001	480.00	19/07/2016	000000078093	020478	852522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005041	0000001	600.00	19/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004503	0000001	515.00	19/07/2016	000000078093	020478	852509	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005047	0000001	160.00	19/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004519	0000001	300.00	19/07/2016	000000078093	020478	852512	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	500.00	19/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	2500.00	19/07/2016	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	660.00	19/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	2033.37	19/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	500.00	19/07/2016	000000188956	020478	852511	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	600.00	19/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004501	0000001	800.00	19/07/2016	000000078093	020478	852517	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004502	0000001	1000.00	19/07/2016	000000078093	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004505	0000001	800.00	19/07/2016	000000078093	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004506	0000001	800.00	19/07/2016	000000078093	020478	852518	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004507	0000001	800.00	19/07/2016	000000078093	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004509	0000001	800.00	19/07/2016	000000078093	020478	852521	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004510	0000001	800.00	19/07/2016	000000078093	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004511	0000001	800.00	19/07/2016	000000078093	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004512	0000001	800.00	19/07/2016	000000078093	020478	852515	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004513	0000001	800.00	19/07/2016	000000078093	020478	852518	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004514	0000001	800.00	19/07/2016	000000078093	020478	852524	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004516	0000001	800.00	19/07/2016	000000078093	020478	852520	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004518	0000001	880.00	19/07/2016	000000078093	020478	852525	27.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004524	0000001	800.00	19/07/2016	000000078093	020478	852523	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005022	0000001	5100.00	19/07/2016	000000078093	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005038	0000001	800.00	19/07/2016	000000078093	020478	852527	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005039	0000001	800.00	19/07/2016	000000078093	020478	852528	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005042	0000001	74.37	19/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005025	0000001	5100.00	19/07/2016	000000078093	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005031	0000001	800.00	19/07/2016	000000078093	020478	852529	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	8.45	20/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	8.45	20/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	8.45	20/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	400.00	20/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	400.00	20/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	17016.20	20/07/2016	000000188956	020478	000000	758.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	5625.03	20/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	8744.60	20/07/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	2188.13	20/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005028	0000001	1199.67	20/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005048	0000001	14.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004431	0000002	2500.00	20/07/2016	000000104426	020478	016111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005046	0000001	60.00	20/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005050	0000001	16.90	20/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005102	0000001	652.09	20/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004419	0000001	50895.18	20/07/2016	000000124087	020478	000000	909.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005044	0000001	1800.00	20/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004254	0000001	648.00	20/07/2016	000000850012	020478	000000	19.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004366	0000001	1200.00	20/07/2016	000066720034	001668	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000367	0000001	250.00	20/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005052	0000001	8.45	21/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004457	0000001	760.00	21/07/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005051	0000001	3800.00	21/07/2016	000000078093	020478	852538	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005053	0000001	455.00	21/07/2016	000000000000	000000	000000	13.65	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005057	0000001	100.00	22/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	3904.50	22/07/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000002	3406.50	22/07/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	7504.50	22/07/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005103	0000001	8.45	22/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005104	0000001	286.57	22/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004367	0000001	196.00	22/07/2016	000000000000	000000	000000	5.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005059	0000001	880.00	22/07/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005030	0000001	1015.00	22/07/2016	000000850012	020478	000000	57.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004673	0000001	2100.00	22/07/2016	000000850012	020478	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004619	0000001	41.05	25/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004470	0000001	159.73	25/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004274	0000002	1067.00	25/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004920	0000001	3256.44	25/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004468	0000001	67.58	25/07/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005064	0000001	400.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005066	0000001	1000.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005067	0000001	600.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005072	0000001	400.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	1000.00	26/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	880.00	26/07/2016	000000188956	020478	852535	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	120.00	26/07/2016	000000188956	020478	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	400.00	26/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005073	0000001	74.37	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005074	0000001	74.37	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005054	0000001	1000.00	26/07/2016	000000078093	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004280	0000002	850.00	26/07/2016	000000078093	020478	852534	52.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004484	0000001	700.00	26/07/2016	000000078093	020478	000000	21.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003150	0000001	3800.00	26/07/2016	000000078093	020478	000000	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003514	0000002	448.51	26/07/2016	000000078093	020478	000000	28.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003507	0000001	330.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002844	0000001	330.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004428	0000001	1690.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004711	0000001	500.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003504	0000001	770.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003443	0000003	1051.75	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005068	0000001	1340.15	26/07/2016	000000078093	020478	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005071	0000001	700.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005063	0000001	30.50	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	240.00	26/07/2016	000000078093	020478	852540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003503	0000001	55.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002843	0000001	770.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004715	0000001	1000.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005034	0000001	375.00	26/07/2016	000000078093	020478	852533	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005035	0000001	375.00	26/07/2016	000000078093	020478	852532	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005036	0000001	375.00	26/07/2016	000000078093	020478	852531	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005037	0000001	375.00	26/07/2016	000000078093	020478	852530	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005043	0000001	1872.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005069	0000001	300.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004459	0000001	960.00	26/07/2016	000000078093	020478	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004308	0000002	200.00	26/07/2016	000000078093	020478	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003510	0000001	275.00	26/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002842	0000001	330.00	26/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003506	0000001	330.00	26/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	330.00	26/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003584	0000001	100.00	27/07/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000002	1060.00	27/07/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	3520.00	28/07/2016	000006240237	001668	000000	311.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	1250.00	28/07/2016	000006240237	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	24340.00	28/07/2016	000006240237	001668	000000	5840.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	4800.00	28/07/2016	000006240237	001668	000000	664.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	369.40	28/07/2016	000006240334	001668	000000	29.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	6000.00	28/07/2016	000006240237	001668	000000	704.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	20124.16	28/07/2016	000006240237	001668	000000	4614.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	4052.50	28/07/2016	000006240253	001668	000000	697.45	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005076	0000001	5620.00	28/07/2016	000000231266	020478	000000	449.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005077	0000001	880.00	28/07/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005078	0000001	3520.00	28/07/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005080	0000001	1655.00	28/07/2016	000000231266	020478	000000	159.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005081	0000001	1000.00	28/07/2016	000000231266	020478	000000	80.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	1100.00	28/07/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	8.45	28/07/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005119	0000001	25.35	28/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005120	0000001	8.45	28/07/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005079	0000001	60684.72	28/07/2016	000000124087	020478	000000	12374.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005083	0000001	1058.86	28/07/2016	000000124087	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005084	0000001	1000.00	28/07/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005044	0000002	730.00	28/07/2016	000066720034	001668	000000	75.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005075	0000001	200.00	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005121	0000001	300.00	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005122	0000001	288.00	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005124	0000001	288.00	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005125	0000001	316.00	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005126	0000001	576.00	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005127	0000001	368.00	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005111	0000001	16.90	28/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005113	0000001	200.00	28/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005114	0000001	420.00	28/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005123	0000001	67.60	28/07/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005128	0000001	1886.25	29/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005129	0000001	61.33	29/07/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005131	0000001	1.06	29/07/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005132	0000001	0.05	29/07/2016	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005133	0000001	16.90	29/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005091	0000001	1841.48	29/07/2016	000000850012	020478	000000	502.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005097	0000001	11000.00	29/07/2016	000000850012	020478	000000	1150.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005130	0000001	4162.95	29/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005086	0000001	14623.20	29/07/2016	000000850012	020478	000000	3243.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005088	0000001	23449.99	29/07/2016	000000850012	020478	000000	3721.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005161	0000001	6593.00	29/07/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005171	0000001	210.20	29/07/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005093	0000001	1584.60	29/07/2016	000000850012	020478	000000	307.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000001	21000.00	29/07/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	5000.00	29/07/2016	000000850012	020478	000000	642.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005136	0000001	240.00	29/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005090	0000001	15583.33	29/07/2016	000000850012	020478	000000	1933.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005099	0000001	195000.48	29/07/2016	000000124087	020478	000000	40980.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005100	0000001	4249.99	29/07/2016	000000124087	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005101	0000001	21726.55	29/07/2016	000000850012	020478	000000	4805.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005134	0000001	800.00	29/07/2016	000000850012	020478	863699	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005085	0000001	1848.00	29/07/2016	000000850012	020478	000000	376.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005089	0000001	4400.00	29/07/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005094	0000001	8000.00	29/07/2016	000000850012	020478	000000	910.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	29593.90	29/07/2016	000000188956	020478	000000	5323.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	17212.00	29/07/2016	000000188956	020478	000000	3391.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	10500.00	29/07/2016	000000188956	020478	000000	1720.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	700.00	29/07/2016	000000188956	020478	852541	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	2544.21	29/07/2016	000000188956	020478	000000	228.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	7533.65	29/07/2016	000000188956	020478	000000	2804.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	1200.00	29/07/2016	000000188956	020478	000000	148.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	8.45	29/07/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	22.50	29/07/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005092	0000001	1500.00	29/07/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005087	0000001	24028.00	29/07/2016	000000850012	020478	000000	5149.83	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005098	0000001	2750.00	29/07/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005185	0000001	1757.95	01/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005174	0000001	240.00	01/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005173	0000001	1530.47	01/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005194	0000001	587.00	02/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005195	0000001	300.00	02/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005049	0000001	650.00	02/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005197	0000001	1600.00	02/08/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005211	0000001	262.72	03/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	80825.16	03/08/2016	000006240385	001668	000000	1212.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	22.50	04/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	8.45	04/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	5000.00	04/08/2016	000006240237	001668	000000	505.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	5500.00	04/08/2016	000006240237	001668	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	9000.00	04/08/2016	000006240237	001668	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	1056.00	04/08/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	9240.00	04/08/2016	000000188956	020478	000000	1009.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	13024.00	04/08/2016	000000188956	020478	000000	1041.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	738.80	04/08/2016	000006240334	001668	000000	79.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	1433.00	04/08/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005107	0000001	7876.00	04/08/2016	000000850012	020478	000000	510.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005108	0000001	13376.00	04/08/2016	000000850012	020478	000000	1070.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005206	0000001	50.00	04/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005105	0000001	22276.00	04/08/2016	000000124087	020478	000000	1782.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005106	0000001	28395.58	04/08/2016	000000124087	020478	000000	2358.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005109	0000001	6728.00	04/08/2016	000000850012	020478	000000	538.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005110	0000001	880.00	04/08/2016	000000850012	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005200	0000001	1000.00	04/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005208	0000001	35.00	04/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005203	0000001	240.00	04/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005201	0000001	100.00	04/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005204	0000001	8.45	04/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005205	0000001	8.45	04/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005209	0000001	120.00	08/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005212	0000001	60.00	08/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	120.00	08/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	430.00	09/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005215	0000001	1576.00	09/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005224	0000001	448.00	09/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005214	0000001	1000.00	09/08/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005207	0000001	970.00	10/08/2016	000000850012	020478	863715	29.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005239	0000001	308.00	10/08/2016	000000850012	020478	863702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005240	0000001	308.00	10/08/2016	000000850012	020478	863701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005241	0000001	308.00	10/08/2016	000000850012	020478	863703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005225	0000001	308.00	10/08/2016	000000850012	020478	863709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005226	0000001	308.00	10/08/2016	000000850012	020478	863704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005227	0000001	650.00	10/08/2016	000000850012	020478	863711	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005228	0000001	650.00	10/08/2016	000000850012	020478	863715	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005229	0000001	308.00	10/08/2016	000000850012	020478	863710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005230	0000001	308.00	10/08/2016	000000850012	020478	863708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005232	0000001	308.00	10/08/2016	000000850012	020478	863707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005235	0000001	308.00	10/08/2016	000000850012	020478	863706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005237	0000001	308.00	10/08/2016	000000850012	020478	863705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005187	0000001	1805.76	10/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005188	0000001	1576.23	10/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005176	0000001	2966.97	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005179	0000001	1659.43	10/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005181	0000001	1722.10	10/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005182	0000001	1693.79	10/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005184	0000001	1926.86	10/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004418	0000001	9104.76	10/08/2016	000000850012	020478	000000	174.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005234	0000001	5783.09	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005236	0000001	5446.87	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005210	0000001	1500.00	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005135	0000001	1500.00	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005249	0000001	210.00	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005253	0000001	557.00	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005221	0000001	3500.00	10/08/2016	000000850012	020478	863714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003495	0000001	1050.00	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004414	0000001	10709.80	10/08/2016	000000850012	020478	000000	1025.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000001	6068.61	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001983	0000001	2014.50	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001986	0000001	1283.50	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005231	0000001	0.06	10/08/2016	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005233	0000001	3125.35	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005251	0000001	77.40	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004415	0000001	3021.15	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001988	0000001	255.50	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004417	0000001	5696.04	10/08/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005177	0000001	1997.60	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005180	0000001	940.36	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005183	0000001	1453.74	10/08/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005186	0000001	1008.74	10/08/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004416	0000001	330.00	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005178	0000001	1526.69	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005189	0000001	1076.08	10/08/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	1050.00	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	51.60	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	6000.00	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	2249.24	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1244.09	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	1990.60	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	2875.97	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	2969.80	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	2358.34	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	215.08	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	250.01	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	241.56	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	239.66	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	360.00	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000002	1020.00	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000002	1490.00	10/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	530.00	10/08/2016	000000188956	020478	000000	15.90	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005191	0000001	2323.68	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005192	0000001	787.92	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	1000.00	10/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	8.60	10/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	280.00	11/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	250.00	11/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	240.00	11/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004438	0000001	1124.55	11/08/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005272	0000001	1100.00	11/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005280	0000001	17.20	11/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004653	0000002	1550.00	11/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005040	0000001	1998.83	11/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004364	0000001	1300.00	11/08/2016	000000850012	020478	863718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004365	0000001	1300.00	11/08/2016	000000850012	020478	863719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004450	0000001	1706.50	11/08/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004363	0000001	1300.00	11/08/2016	000000850012	020478	863717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005112	0000001	943.70	11/08/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005033	0000001	1389.45	11/08/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004626	0000001	2925.45	11/08/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004624	0000001	5200.00	11/08/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003647	0000003	1500.00	11/08/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005199	0000001	1159.49	11/08/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005137	0000001	1915.15	11/08/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005277	0000001	584.57	11/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005278	0000001	402.63	11/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005284	0000001	105.00	12/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005285	0000001	800.00	12/08/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005291	0000001	8.60	12/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	80.00	12/08/2016	000000188956	020478	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	20000.00	12/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	800.00	12/08/2016	000000231266	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	8.60	12/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005196	0000001	880.00	12/08/2016	000000231223	020478	000000	26.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	85.00	15/08/2016	000000104426	020478	016149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	85.00	15/08/2016	000000104426	020478	016150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	85.00	15/08/2016	000000104426	020478	016151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	85.00	15/08/2016	000000104426	020478	016152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	85.00	15/08/2016	000000104426	020478	016153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005322	0000001	85.00	15/08/2016	000000104426	020478	016154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	85.00	15/08/2016	000000104426	020478	016155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	85.00	15/08/2016	000000104426	020478	016156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	85.00	15/08/2016	000000104426	020478	016157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	85.00	15/08/2016	000000104426	020478	016158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	85.00	15/08/2016	000000104426	020478	016159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	85.00	15/08/2016	000000104426	020478	016160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	85.00	15/08/2016	000000104426	020478	016161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	85.00	15/08/2016	000000104426	020478	016162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	85.00	15/08/2016	000000104426	020478	016163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	85.00	15/08/2016	000000104426	020478	016164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	85.00	15/08/2016	000000104426	020478	016165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	85.00	15/08/2016	000000104426	020478	016166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	85.00	15/08/2016	000000104426	020478	016167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	85.00	15/08/2016	000000104426	020478	016168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	85.00	15/08/2016	000000104426	020478	016169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	85.00	15/08/2016	000000104426	020478	016170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	85.00	15/08/2016	000000104426	020478	016171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	85.00	15/08/2016	000000104426	020478	016172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	85.00	15/08/2016	000000104426	020478	016173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	85.00	15/08/2016	000000104426	020478	016174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	85.00	15/08/2016	000000104426	020478	016175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	85.00	15/08/2016	000000104426	020478	016176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	85.00	15/08/2016	000000104426	020478	016177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	85.00	15/08/2016	000000104426	020478	016178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	85.00	15/08/2016	000000104426	020478	016179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	85.00	15/08/2016	000000104426	020478	016180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	85.00	15/08/2016	000000104426	020478	016181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	85.00	15/08/2016	000000104426	020478	016182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	85.00	15/08/2016	000000104426	020478	016183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	85.00	15/08/2016	000000104426	020478	016184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	85.00	15/08/2016	000000104426	020478	016185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	85.00	15/08/2016	000000104426	020478	016186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	85.00	15/08/2016	000000104426	020478	016187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	85.00	15/08/2016	000000104426	020478	016568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	85.00	15/08/2016	000000104426	020478	016188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005358	0000001	85.00	15/08/2016	000000104426	020478	016189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	85.00	15/08/2016	000000104426	020478	016569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	85.00	15/08/2016	000000104426	020478	016190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	85.00	15/08/2016	000000104426	020478	016191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	85.00	15/08/2016	000000104426	020478	016192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	85.00	15/08/2016	000000104426	020478	016193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	85.00	15/08/2016	000000104426	020478	016570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	85.00	15/08/2016	000000104426	020478	016194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	85.00	15/08/2016	000000104426	020478	016195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	85.00	15/08/2016	000000104426	020478	016200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	85.00	15/08/2016	000000104426	020478	016196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	85.00	15/08/2016	000000104426	020478	016197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	85.00	15/08/2016	000000104426	020478	016198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	85.00	15/08/2016	000000104426	020478	016199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	85.00	15/08/2016	000000104426	020478	016573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005373	0000001	85.00	15/08/2016	000000104426	020478	016113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	85.00	15/08/2016	000000104426	020478	016114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005375	0000001	85.00	15/08/2016	000000104426	020478	016115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	85.00	15/08/2016	000000104426	020478	016116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	85.00	15/08/2016	000000104426	020478	016117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	85.00	15/08/2016	000000104426	020478	016118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	85.00	15/08/2016	000000104426	020478	016119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	85.00	15/08/2016	000000104426	020478	016120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005381	0000001	85.00	15/08/2016	000000104426	020478	016121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	85.00	15/08/2016	000000104426	020478	016122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005383	0000001	85.00	15/08/2016	000000104426	020478	016123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005384	0000001	85.00	15/08/2016	000000104426	020478	016124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005385	0000001	85.00	15/08/2016	000000104426	020478	016125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005387	0000001	85.00	15/08/2016	000000104426	020478	016126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005388	0000001	85.00	15/08/2016	000000104426	020478	016127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005389	0000001	85.00	15/08/2016	000000104426	020478	016128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	85.00	15/08/2016	000000104426	020478	016129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005391	0000001	85.00	15/08/2016	000000104426	020478	016130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	85.00	15/08/2016	000000104426	020478	016131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005393	0000001	85.00	15/08/2016	000000104426	020478	016132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	85.00	15/08/2016	000000104426	020478	016133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	85.00	15/08/2016	000000104426	020478	016134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	85.00	15/08/2016	000000104426	020478	016135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	85.00	15/08/2016	000000104426	020478	016136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	85.00	15/08/2016	000000104426	020478	016137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	85.00	15/08/2016	000000104426	020478	016138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	85.00	15/08/2016	000000104426	020478	016139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	85.00	15/08/2016	000000104426	020478	016140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005402	0000001	85.00	15/08/2016	000000104426	020478	016141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	85.00	15/08/2016	000000104426	020478	016142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005404	0000001	85.00	15/08/2016	000000104426	020478	016143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005405	0000001	85.00	15/08/2016	000000104426	020478	016144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	85.00	15/08/2016	000000104426	020478	016145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005407	0000001	85.00	15/08/2016	000000104426	020478	016146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005408	0000001	85.00	15/08/2016	000000104426	020478	016147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	85.00	15/08/2016	000000104426	020478	016148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	250.00	15/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005308	0000001	2000.00	15/08/2016	000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005023	0000001	936.00	15/08/2016	000000078093	020478	000000	28.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004716	0000001	1000.00	16/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005303	0000001	2800.00	16/08/2016	000000124087	020478	000000	159.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005305	0000001	1568.00	16/08/2016	000000124087	020478	000000	89.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005306	0000001	3248.00	16/08/2016	000000124087	020478	000000	188.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005307	0000001	2800.00	16/08/2016	000000124087	020478	000000	159.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005309	0000001	616.00	16/08/2016	000000124087	020478	000000	35.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005311	0000001	2800.00	16/08/2016	000000124087	020478	000000	159.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005312	0000001	1960.00	16/08/2016	000000113603	020478	000000	111.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005314	0000001	3640.00	16/08/2016	000000217824	020478	000000	228.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005315	0000001	1120.00	16/08/2016	000000217824	020478	000000	63.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005317	0000001	2520.00	16/08/2016	000000217824	020478	000000	143.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005238	0000001	880.00	16/08/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005246	0000001	2100.00	16/08/2016	000000078247	020478	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005268	0000001	600.00	16/08/2016	000000078093	020478	852561	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005270	0000001	800.00	16/08/2016	000000078093	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005271	0000001	500.00	16/08/2016	000000078093	020478	852542	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005509	0000001	1000.00	16/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005512	0000001	234.00	16/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005513	0000001	160.00	16/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005514	0000001	772.00	16/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005516	0000001	1152.00	16/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005261	0000001	515.00	16/08/2016	000000078093	020478	852544	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005266	0000001	880.00	16/08/2016	000000078093	020478	852575	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005267	0000001	300.00	16/08/2016	000000078093	020478	852571	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005245	0000001	480.00	16/08/2016	000000078093	020478	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005248	0000001	800.00	16/08/2016	000000078093	020478	852577	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004712	0000001	500.00	16/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005198	0000001	160.00	16/08/2016	000000078247	020478	000000	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	600.00	16/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005517	0000001	25.80	16/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	1500.00	16/08/2016	000000188956	020478	852548	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	500.00	16/08/2016	000000188956	020478	852572	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	1000.00	16/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005242	0000001	800.00	16/08/2016	000000078247	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005243	0000001	800.00	16/08/2016	000000078247	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005244	0000001	1000.00	16/08/2016	000000078247	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005250	0000001	800.00	16/08/2016	000000078093	020478	852574	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005252	0000001	800.00	16/08/2016	000000078093	020478	852568	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005255	0000001	800.00	16/08/2016	000000078093	020478	852578	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005256	0000001	800.00	16/08/2016	000000078093	020478	852562	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005257	0000001	800.00	16/08/2016	000000078093	020478	852566	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005258	0000001	800.00	16/08/2016	000000078093	020478	852576	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005259	0000001	800.00	16/08/2016	000000078093	020478	852570	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005260	0000001	800.00	16/08/2016	000000078093	020478	852569	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005262	0000001	800.00	16/08/2016	000000078093	020478	852563	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005263	0000001	600.00	16/08/2016	000000078093	020478	852564	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005264	0000001	800.00	16/08/2016	000000078093	020478	852565	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005265	0000001	800.00	16/08/2016	000000078093	020478	852567	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005269	0000001	800.00	16/08/2016	000000078093	020478	852546	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005410	0000001	85.00	16/08/2016	000000104426	020478	016237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005411	0000001	85.00	16/08/2016	000000104426	020478	016238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	85.00	16/08/2016	000000104426	020478	016239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	85.00	16/08/2016	000000104426	020478	016240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	85.00	16/08/2016	000000104426	020478	016557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005415	0000001	85.00	16/08/2016	000000104426	020478	016241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005416	0000001	85.00	16/08/2016	000000104426	020478	016242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005417	0000001	85.00	16/08/2016	000000104426	020478	016558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005418	0000001	85.00	16/08/2016	000000104426	020478	016243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005419	0000001	85.00	16/08/2016	000000104426	020478	016559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005420	0000001	85.00	16/08/2016	000000104426	020478	016244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005421	0000001	85.00	16/08/2016	000000104426	020478	016560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005422	0000001	85.00	16/08/2016	000000104426	020478	016245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005423	0000001	85.00	16/08/2016	000000104426	020478	016246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005424	0000001	85.00	16/08/2016	000000104426	020478	016561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005425	0000001	85.00	16/08/2016	000000104426	020478	016247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005426	0000001	85.00	16/08/2016	000000104426	020478	016562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005427	0000001	85.00	16/08/2016	000000104426	020478	016248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005428	0000001	85.00	16/08/2016	000000104426	020478	016249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005429	0000001	85.00	16/08/2016	000000104426	020478	016578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005430	0000001	85.00	16/08/2016	000000104426	020478	016563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005431	0000001	85.00	16/08/2016	000000104426	020478	016564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005432	0000001	85.00	16/08/2016	000000104426	020478	016565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005433	0000001	85.00	16/08/2016	000000104426	020478	016566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005434	0000001	85.00	16/08/2016	000000104426	020478	016567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	85.00	16/08/2016	000000104426	020478	016574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005436	0000001	85.00	16/08/2016	000000104426	020478	016575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005437	0000001	85.00	16/08/2016	000000104426	020478	016576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005438	0000001	85.00	16/08/2016	000000104426	020478	016201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005439	0000001	85.00	16/08/2016	000000104426	020478	016202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005440	0000001	85.00	16/08/2016	000000104426	020478	016203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005441	0000001	85.00	16/08/2016	000000104426	020478	016204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	85.00	16/08/2016	000000104426	020478	016205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005443	0000001	85.00	16/08/2016	000000104426	020478	016206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005444	0000001	85.00	16/08/2016	000000104426	020478	016207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005445	0000001	85.00	16/08/2016	000000104426	020478	016209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005446	0000001	85.00	16/08/2016	000000104426	020478	016210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005447	0000001	85.00	16/08/2016	000000104426	020478	016211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005448	0000001	85.00	16/08/2016	000000104426	020478	016212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005449	0000001	85.00	16/08/2016	000000104426	020478	016213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005450	0000001	85.00	16/08/2016	000000104426	020478	016214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005451	0000001	85.00	16/08/2016	000000104426	020478	016215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005452	0000001	85.00	16/08/2016	000000104426	020478	016216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005453	0000001	85.00	16/08/2016	000000104426	020478	016217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005454	0000001	85.00	16/08/2016	000000104426	020478	016218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005455	0000001	85.00	16/08/2016	000000104426	020478	016219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005456	0000001	85.00	16/08/2016	000000104426	020478	016220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005457	0000001	85.00	16/08/2016	000000104426	020478	016221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005458	0000001	85.00	16/08/2016	000000104426	020478	016222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005459	0000001	85.00	16/08/2016	000000104426	020478	016223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005460	0000001	85.00	16/08/2016	000000104426	020478	016224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005461	0000001	85.00	16/08/2016	000000104426	020478	016225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005462	0000001	85.00	16/08/2016	000000104426	020478	016226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005463	0000001	85.00	16/08/2016	000000104426	020478	016227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005464	0000001	85.00	16/08/2016	000000104426	020478	016228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005465	0000001	85.00	16/08/2016	000000104426	020478	016229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005466	0000001	85.00	16/08/2016	000000104426	020478	016230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005467	0000001	85.00	16/08/2016	000000104426	020478	016231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005468	0000001	85.00	16/08/2016	000000104426	020478	016232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005469	0000001	85.00	16/08/2016	000000104426	020478	016233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005470	0000001	85.00	16/08/2016	000000104426	020478	016234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005471	0000001	85.00	16/08/2016	000000104426	020478	016235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005472	0000001	85.00	16/08/2016	000000104426	020478	016236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005473	0000001	85.00	16/08/2016	000000104426	020478	016250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005474	0000001	85.00	16/08/2016	000000104426	020478	016251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005475	0000001	85.00	16/08/2016	000000104426	020478	016252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005476	0000001	85.00	16/08/2016	000000104426	020478	016253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005477	0000001	85.00	16/08/2016	000000104426	020478	016254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005478	0000001	85.00	16/08/2016	000000104426	020478	016255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005479	0000001	85.00	16/08/2016	000000104426	020478	016256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005480	0000001	85.00	16/08/2016	000000104426	020478	016257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005481	0000001	85.00	16/08/2016	000000104426	020478	016258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005482	0000001	85.00	16/08/2016	000000104426	020478	016259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005483	0000001	85.00	16/08/2016	000000104426	020478	016260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005484	0000001	85.00	16/08/2016	000000104426	020478	016261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	85.00	16/08/2016	000000104426	020478	016262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005486	0000001	85.00	16/08/2016	000000104426	020478	016263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005487	0000001	85.00	16/08/2016	000000104426	020478	016264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005488	0000001	85.00	16/08/2016	000000104426	020478	016265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005489	0000001	85.00	16/08/2016	000000104426	020478	016266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005490	0000001	85.00	16/08/2016	000000104426	020478	016267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005491	0000001	85.00	16/08/2016	000000104426	020478	016268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005492	0000001	85.00	16/08/2016	000000104426	020478	016269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005493	0000001	85.00	16/08/2016	000000104426	020478	016270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005494	0000001	85.00	16/08/2016	000000104426	020478	016271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005495	0000001	85.00	16/08/2016	000000104426	020478	016272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005496	0000001	85.00	16/08/2016	000000104426	020478	016273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000001	85.00	16/08/2016	000000104426	020478	016274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005498	0000001	85.00	16/08/2016	000000104426	020478	016275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005499	0000001	85.00	16/08/2016	000000104426	020478	016276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005500	0000001	85.00	16/08/2016	000000104426	020478	016277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005501	0000001	85.00	16/08/2016	000000104426	020478	016278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005502	0000001	85.00	16/08/2016	000000104426	020478	016279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005503	0000001	85.00	16/08/2016	000000104426	020478	016281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005504	0000001	85.00	16/08/2016	000000104426	020478	016282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005505	0000001	85.00	16/08/2016	000000104426	020478	016283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005506	0000001	85.00	16/08/2016	000000104426	020478	016284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005507	0000001	85.00	16/08/2016	000000104426	020478	016285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005508	0000001	85.00	16/08/2016	000000104426	020478	016286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005510	0000001	907.16	16/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005511	0000001	145.00	16/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005310	0000001	350.00	16/08/2016	000000078093	020478	852543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005520	0000001	85.00	17/08/2016	000000104426	020478	016309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005521	0000001	85.00	17/08/2016	000000104426	020478	016310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005522	0000001	85.00	17/08/2016	000000104426	020478	016311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005523	0000001	85.00	17/08/2016	000000104426	020478	016312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005524	0000001	85.00	17/08/2016	000000104426	020478	016313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005525	0000001	85.00	17/08/2016	000000104426	020478	016314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005526	0000001	1530.00	17/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005527	0000001	85.00	17/08/2016	000000104426	020478	016315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005529	0000001	85.00	17/08/2016	000000104426	020478	016316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005530	0000001	85.00	17/08/2016	000000104426	020478	016317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005531	0000001	85.00	17/08/2016	000000104426	020478	016318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005532	0000001	85.00	17/08/2016	000000104426	020478	016319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005533	0000001	85.00	17/08/2016	000000104426	020478	016321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	85.00	17/08/2016	000000104426	020478	016320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005535	0000001	85.00	17/08/2016	000000104426	020478	016322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005536	0000001	85.00	17/08/2016	000000104426	020478	016577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005538	0000001	85.00	17/08/2016	000000104426	020478	016287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005540	0000001	85.00	17/08/2016	000000104426	020478	016288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005541	0000001	85.00	17/08/2016	000000104426	020478	016289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005543	0000001	85.00	17/08/2016	000000104426	020478	016290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005544	0000001	85.00	17/08/2016	000000104426	020478	016291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005546	0000001	85.00	17/08/2016	000000104426	020478	016292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005547	0000001	85.00	17/08/2016	000000104426	020478	016293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005548	0000001	85.00	17/08/2016	000000104426	020478	016294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005550	0000001	85.00	17/08/2016	000000104426	020478	016295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005551	0000001	85.00	17/08/2016	000000104426	020478	016296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005553	0000001	85.00	17/08/2016	000000104426	020478	016297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005554	0000001	85.00	17/08/2016	000000104426	020478	016298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005555	0000001	85.00	17/08/2016	000000104426	020478	016299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005556	0000001	85.00	17/08/2016	000000104426	020478	016300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005557	0000001	85.00	17/08/2016	000000104426	020478	016301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005558	0000001	85.00	17/08/2016	000000104426	020478	016302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005559	0000001	85.00	17/08/2016	000000104426	020478	016303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005560	0000001	85.00	17/08/2016	000000104426	020478	016304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005561	0000001	85.00	17/08/2016	000000104426	020478	016305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005562	0000001	85.00	17/08/2016	000000104426	020478	016306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005563	0000001	85.00	17/08/2016	000000104426	020478	016307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005564	0000001	85.00	17/08/2016	000000104426	020478	016308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005565	0000001	85.00	17/08/2016	000000104426	020478	016323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005566	0000001	85.00	17/08/2016	000000104426	020478	016324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005567	0000001	85.00	17/08/2016	000000104426	020478	016325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005568	0000001	85.00	17/08/2016	000000104426	020478	016326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005569	0000001	85.00	17/08/2016	000000104426	020478	016327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005570	0000001	85.00	17/08/2016	000000104426	020478	016328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005571	0000001	85.00	17/08/2016	000000104426	020478	016329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005572	0000001	85.00	17/08/2016	000000104426	020478	016330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005573	0000001	85.00	17/08/2016	000000104426	020478	016331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005574	0000001	85.00	17/08/2016	000000104426	020478	016332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005575	0000001	85.00	17/08/2016	000000104426	020478	016333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005576	0000001	85.00	17/08/2016	000000104426	020478	016334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005577	0000001	85.00	17/08/2016	000000104426	020478	016335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005578	0000001	85.00	17/08/2016	000000104426	020478	016336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005579	0000001	85.00	17/08/2016	000000104426	020478	016337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005580	0000001	85.00	17/08/2016	000000104426	020478	016338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005581	0000001	85.00	17/08/2016	000000104426	020478	016339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005582	0000001	85.00	17/08/2016	000000104426	020478	016340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005583	0000001	85.00	17/08/2016	000000104426	020478	016341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005584	0000001	85.00	17/08/2016	000000104426	020478	016342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005585	0000001	85.00	17/08/2016	000000104426	020478	016343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005586	0000001	85.00	17/08/2016	000000104426	020478	016344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005587	0000001	85.00	17/08/2016	000000104426	020478	016345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	85.00	17/08/2016	000000104426	020478	016346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005589	0000001	85.00	17/08/2016	000000104426	020478	016347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005590	0000001	85.00	17/08/2016	000000104426	020478	016348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005591	0000001	85.00	17/08/2016	000000104426	020478	016349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000001	85.00	17/08/2016	000000104426	020478	016350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005593	0000001	85.00	17/08/2016	000000104426	020478	016351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	85.00	17/08/2016	000000104426	020478	016352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005595	0000001	85.00	17/08/2016	000000104426	020478	016353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005596	0000001	85.00	17/08/2016	000000104426	020478	016354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005597	0000001	85.00	17/08/2016	000000104426	020478	016355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005598	0000001	85.00	17/08/2016	000000104426	020478	016356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005599	0000001	85.00	17/08/2016	000000104426	020478	016357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005600	0000001	85.00	17/08/2016	000000104426	020478	016358	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005304	0000001	5100.00	17/08/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	8.60	17/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000002	3000.00	17/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005542	0000001	8.60	17/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005545	0000001	800.00	17/08/2016	000000078093	020478	852579	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003962	0000003	10000.00	17/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005537	0000001	1270.00	18/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005539	0000001	420.00	18/08/2016	000066720034	001668	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005288	0000001	1486.39	18/08/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005859	0000001	8.60	18/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004465	0000001	1800.00	18/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004467	0000001	600.00	18/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005549	0000001	800.00	18/08/2016	000000012626	020478	850207	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005552	0000001	800.00	18/08/2016	000000012626	020478	850206	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005300	0000001	5100.00	18/08/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005601	0000001	85.00	18/08/2016	000000104426	020478	016359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005602	0000001	85.00	18/08/2016	000000104426	020478	016360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005603	0000001	85.00	18/08/2016	000000104426	020478	016361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005604	0000001	85.00	18/08/2016	000000104426	020478	016362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005605	0000001	85.00	18/08/2016	000000104426	020478	016363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005606	0000001	85.00	18/08/2016	000000104426	020478	016364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005607	0000001	85.00	18/08/2016	000000104426	020478	016365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005608	0000001	85.00	18/08/2016	000000104426	020478	016366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005609	0000001	85.00	18/08/2016	000000104426	020478	016367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005610	0000001	85.00	18/08/2016	000000104426	020478	016368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005611	0000001	85.00	18/08/2016	000000104426	020478	016369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005612	0000001	85.00	18/08/2016	000000104426	020478	016370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005613	0000001	85.00	18/08/2016	000000104426	020478	016371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005614	0000001	85.00	18/08/2016	000000104426	020478	016372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005615	0000001	85.00	18/08/2016	000000104426	020478	016373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005616	0000001	85.00	18/08/2016	000000104426	020478	016374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005617	0000001	85.00	18/08/2016	000000104426	020478	016389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005618	0000001	85.00	18/08/2016	000000104426	020478	016375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005619	0000001	85.00	18/08/2016	000000104426	020478	016376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005620	0000001	85.00	18/08/2016	000000104426	020478	016377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005621	0000001	85.00	18/08/2016	000000104426	020478	016378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005622	0000001	85.00	18/08/2016	000000104426	020478	016379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005623	0000001	85.00	18/08/2016	000000104426	020478	016380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005624	0000001	85.00	18/08/2016	000000104426	020478	016381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005625	0000001	85.00	18/08/2016	000000104426	020478	016390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005626	0000001	85.00	18/08/2016	000000104426	020478	016382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005627	0000001	85.00	18/08/2016	000000104426	020478	016383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005628	0000001	85.00	18/08/2016	000000104426	020478	016384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005629	0000001	85.00	18/08/2016	000000104426	020478	016385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005630	0000001	85.00	18/08/2016	000000104426	020478	016386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005631	0000001	85.00	18/08/2016	000000104426	020478	016391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005632	0000001	85.00	18/08/2016	000000104426	020478	016387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005633	0000001	85.00	18/08/2016	000000104426	020478	016388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005634	0000001	85.00	18/08/2016	000000104426	020478	016392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005635	0000001	85.00	18/08/2016	000000104426	020478	016393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005636	0000001	85.00	18/08/2016	000000104426	020478	016394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005637	0000001	85.00	18/08/2016	000000104426	020478	016431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005638	0000001	85.00	18/08/2016	000000104426	020478	016432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005639	0000001	85.00	18/08/2016	000000104426	020478	016433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005640	0000001	85.00	18/08/2016	000000104426	020478	016434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005641	0000001	85.00	18/08/2016	000000104426	020478	016435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005643	0000001	85.00	18/08/2016	000000104426	020478	016436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005644	0000001	85.00	18/08/2016	000000104426	020478	016437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005645	0000001	85.00	18/08/2016	000000104426	020478	016438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005646	0000001	85.00	18/08/2016	000000104426	020478	016439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005647	0000001	85.00	18/08/2016	000000104426	020478	016440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005648	0000001	85.00	18/08/2016	000000104426	020478	016441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005650	0000001	85.00	18/08/2016	000000104426	020478	016443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005651	0000001	85.00	18/08/2016	000000104426	020478	016442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005652	0000001	85.00	18/08/2016	000000104426	020478	016444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005653	0000001	85.00	18/08/2016	000000104426	020478	016445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005654	0000001	85.00	18/08/2016	000000104426	020478	016571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005655	0000001	85.00	18/08/2016	000000104426	020478	016446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005656	0000001	60.00	18/08/2016	000000078093	020478	852553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005657	0000001	85.00	18/08/2016	000000104426	020478	016572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005658	0000001	85.00	18/08/2016	000000104426	020478	016447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005659	0000001	60.00	18/08/2016	000000078093	020478	852554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005660	0000001	85.00	18/08/2016	000000104426	020478	016448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005661	0000001	85.00	18/08/2016	000000104426	020478	016449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005662	0000001	60.00	18/08/2016	000000078093	020478	852549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005663	0000001	85.00	18/08/2016	000000104426	020478	016450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005664	0000001	85.00	18/08/2016	000000104426	020478	016395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005665	0000001	85.00	18/08/2016	000000104426	020478	016396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005666	0000001	85.00	18/08/2016	000000104426	020478	016397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005667	0000001	60.00	18/08/2016	000000078093	020478	852552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005668	0000001	85.00	18/08/2016	000000104426	020478	016398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005669	0000001	85.00	18/08/2016	000000104426	020478	016399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005670	0000001	85.00	18/08/2016	000000104426	020478	016400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005671	0000001	85.00	18/08/2016	000000104426	020478	016401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005672	0000001	85.00	18/08/2016	000000104426	020478	016402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005673	0000001	85.00	18/08/2016	000000104426	020478	016403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005674	0000001	85.00	18/08/2016	000000104426	020478	016404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005675	0000001	85.00	18/08/2016	000000104426	020478	016405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005676	0000001	60.00	18/08/2016	000000078093	020478	852551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005677	0000001	85.00	18/08/2016	000000104426	020478	016406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005678	0000001	85.00	18/08/2016	000000104426	020478	016407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005679	0000001	85.00	18/08/2016	000000104426	020478	016408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005680	0000001	85.00	18/08/2016	000000104426	020478	016409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005681	0000001	85.00	18/08/2016	000000104426	020478	016410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005682	0000001	85.00	18/08/2016	000000104426	020478	016411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005683	0000001	85.00	18/08/2016	000000104426	020478	016412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005684	0000001	85.00	18/08/2016	000000104426	020478	016413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005685	0000001	85.00	18/08/2016	000000104426	020478	016414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	85.00	18/08/2016	000000104426	020478	016415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	85.00	18/08/2016	000000104426	020478	016416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	85.00	18/08/2016	000000104426	020478	016417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005689	0000001	85.00	18/08/2016	000000104426	020478	016418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005690	0000001	85.00	18/08/2016	000000104426	020478	016419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005691	0000001	85.00	18/08/2016	000000104426	020478	016421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005692	0000001	85.00	18/08/2016	000000104426	020478	016420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005693	0000001	85.00	18/08/2016	000000104426	020478	016422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005694	0000001	85.00	18/08/2016	000000104426	020478	016423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005695	0000001	85.00	18/08/2016	000000104426	020478	016424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005882	0000001	8.60	18/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005213	0000001	2178.25	18/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	500.00	18/08/2016	000000231266	020478	000000	15.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	1217.27	18/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005698	0000001	85.00	18/08/2016	000000104426	020478	016425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005699	0000001	85.00	18/08/2016	000000104426	020478	016426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005700	0000001	85.00	18/08/2016	000000104426	020478	016427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005701	0000001	85.00	18/08/2016	000000104426	020478	016428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005702	0000001	85.00	18/08/2016	000000104426	020478	016429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005703	0000001	85.00	18/08/2016	000000104426	020478	016430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005705	0000001	85.00	19/08/2016	000000104426	020478	016451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005706	0000001	85.00	19/08/2016	000000104426	020478	016452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005707	0000001	85.00	19/08/2016	000000104426	020478	016453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005708	0000001	85.00	19/08/2016	000000104426	020478	016454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005709	0000001	85.00	19/08/2016	000000104426	020478	016455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005710	0000001	85.00	19/08/2016	000000104426	020478	016456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005711	0000001	85.00	19/08/2016	000000104426	020478	016457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005712	0000001	85.00	19/08/2016	000000104426	020478	016458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005713	0000001	85.00	19/08/2016	000000104426	020478	016459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005714	0000001	85.00	19/08/2016	000000104426	020478	016460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005715	0000001	85.00	19/08/2016	000000104426	020478	016461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005716	0000001	85.00	19/08/2016	000000104426	020478	016485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005717	0000001	85.00	19/08/2016	000000104426	020478	016462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005718	0000001	85.00	19/08/2016	000000104426	020478	016486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005719	0000001	85.00	19/08/2016	000000104426	020478	016463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005720	0000001	85.00	19/08/2016	000000104426	020478	016487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005721	0000001	85.00	19/08/2016	000000104426	020478	016464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005722	0000001	85.00	19/08/2016	000000104426	020478	016480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005723	0000001	85.00	19/08/2016	000000104426	020478	016465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005724	0000001	85.00	19/08/2016	000000104426	020478	016489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005725	0000001	85.00	19/08/2016	000000104426	020478	016466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005726	0000001	85.00	19/08/2016	000000104426	020478	016490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005727	0000001	85.00	19/08/2016	000000104426	020478	016467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005728	0000001	85.00	19/08/2016	000000104426	020478	016491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005729	0000001	85.00	19/08/2016	000000104426	020478	016492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005730	0000001	85.00	19/08/2016	000000104426	020478	016493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005731	0000001	85.00	19/08/2016	000000104426	020478	016494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005732	0000001	85.00	19/08/2016	000000104426	020478	016495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005733	0000001	85.00	19/08/2016	000000104426	020478	016468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005734	0000001	85.00	19/08/2016	000000104426	020478	016496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005735	0000001	85.00	19/08/2016	000000104426	020478	016469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	85.00	19/08/2016	000000104426	020478	016497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005737	0000001	85.00	19/08/2016	000000104426	020478	016470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005738	0000001	85.00	19/08/2016	000000104426	020478	016498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005739	0000001	85.00	19/08/2016	000000104426	020478	016471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005740	0000001	85.00	19/08/2016	000000104426	020478	016499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005741	0000001	85.00	19/08/2016	000000104426	020478	016500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005742	0000001	85.00	19/08/2016	000000104426	020478	016501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005743	0000001	85.00	19/08/2016	000000104426	020478	016472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005744	0000001	85.00	19/08/2016	000000104426	020478	016502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005745	0000001	85.00	19/08/2016	000000104426	020478	016503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005746	0000001	85.00	19/08/2016	000000104426	020478	016504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005747	0000001	85.00	19/08/2016	000000104426	020478	016473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005748	0000001	85.00	19/08/2016	000000104426	020478	016474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005749	0000001	85.00	19/08/2016	000000104426	020478	016475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005750	0000001	85.00	19/08/2016	000000104426	020478	016505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005751	0000001	85.00	19/08/2016	000000104426	020478	016476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005752	0000001	85.00	19/08/2016	000000104426	020478	016506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005753	0000001	85.00	19/08/2016	000000104426	020478	016477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005754	0000001	85.00	19/08/2016	000000104426	020478	016507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005755	0000001	85.00	19/08/2016	000000104426	020478	016478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005756	0000001	85.00	19/08/2016	000000104426	020478	016508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005757	0000001	85.00	19/08/2016	000000104426	020478	016479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	85.00	19/08/2016	000000104426	020478	016509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005759	0000001	85.00	19/08/2016	000000104426	020478	016480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005760	0000001	85.00	19/08/2016	000000104426	020478	016510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005761	0000001	85.00	19/08/2016	000000104426	020478	016481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005762	0000001	85.00	19/08/2016	000000104426	020478	016511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005763	0000001	85.00	19/08/2016	000000104426	020478	016482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005764	0000001	85.00	19/08/2016	000000104426	020478	016512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005765	0000001	85.00	19/08/2016	000000104426	020478	016483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005766	0000001	85.00	19/08/2016	000000104426	020478	016513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005767	0000001	85.00	19/08/2016	000000104426	020478	016484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005768	0000001	85.00	19/08/2016	000000104426	020478	016514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005769	0000001	85.00	19/08/2016	000000104426	020478	016515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005770	0000001	85.00	19/08/2016	000000104426	020478	016516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005771	0000001	85.00	19/08/2016	000000104426	020478	016517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005772	0000001	85.00	19/08/2016	000000104426	020478	016521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005773	0000001	85.00	19/08/2016	000000104426	020478	016518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005774	0000001	85.00	19/08/2016	000000104426	020478	016519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005775	0000001	85.00	19/08/2016	000000104426	020478	016520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005776	0000001	85.00	19/08/2016	000000104426	020478	016522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005777	0000001	85.00	19/08/2016	000000104426	020478	016523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005778	0000001	85.00	19/08/2016	000000104426	020478	016524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005779	0000001	85.00	19/08/2016	000000104426	020478	016543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005780	0000001	85.00	19/08/2016	000000104426	020478	016525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005781	0000001	85.00	19/08/2016	000000104426	020478	016544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005782	0000001	85.00	19/08/2016	000000104426	020478	016526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005783	0000001	85.00	19/08/2016	000000104426	020478	016545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005784	0000001	85.00	19/08/2016	000000104426	020478	016527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005785	0000001	85.00	19/08/2016	000000104426	020478	016528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005786	0000001	85.00	19/08/2016	000000104426	020478	016546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005787	0000001	85.00	19/08/2016	000000104426	020478	016529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005788	0000001	85.00	19/08/2016	000000104426	020478	016547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000001	85.00	19/08/2016	000000104426	020478	016530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005790	0000001	85.00	19/08/2016	000000104426	020478	016531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005791	0000001	85.00	19/08/2016	000000104426	020478	016548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005792	0000001	85.00	19/08/2016	000000104426	020478	016532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005793	0000001	85.00	19/08/2016	000000104426	020478	016549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005794	0000001	85.00	19/08/2016	000000104426	020478	016533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005795	0000001	85.00	19/08/2016	000000104426	020478	016550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005796	0000001	85.00	19/08/2016	000000104426	020478	016534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005797	0000001	85.00	19/08/2016	000000104426	020478	016535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005798	0000001	85.00	19/08/2016	000000104426	020478	016551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005799	0000001	85.00	19/08/2016	000000104426	020478	016536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005800	0000001	85.00	19/08/2016	000000104426	020478	016537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005801	0000001	85.00	19/08/2016	000000104426	020478	016552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005802	0000001	85.00	19/08/2016	000000104426	020478	016538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005803	0000001	85.00	19/08/2016	000000104426	020478	016539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005804	0000001	85.00	19/08/2016	000000104426	020478	016553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005805	0000001	85.00	19/08/2016	000000104426	020478	016540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005806	0000001	85.00	19/08/2016	000000104426	020478	016554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005807	0000001	85.00	19/08/2016	000000104426	020478	016541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005808	0000001	85.00	19/08/2016	000000104426	020478	016555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005809	0000001	85.00	19/08/2016	000000104426	020478	016542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005810	0000001	85.00	19/08/2016	000000104426	020478	016556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004387	0000001	16.53	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004394	0000001	41.31	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004396	0000001	50.43	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004382	0000001	20151.27	19/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004400	0000001	184.78	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004390	0000001	16.53	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004395	0000001	16.53	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004399	0000001	175.06	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	316.18	19/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	196.32	19/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	129.24	19/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	17.75	19/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	42.11	19/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005860	0000001	8.60	19/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005704	0000001	555.41	19/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004381	0000001	8848.48	19/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004383	0000001	558.63	19/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004398	0000001	16.53	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004384	0000001	116.11	19/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004385	0000001	104.12	19/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004386	0000001	17.00	19/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004388	0000001	513.61	19/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004389	0000001	201.05	19/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004391	0000001	199.04	19/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004392	0000001	16.53	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004393	0000001	139.47	19/08/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004397	0000001	191.28	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004401	0000001	16.53	19/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005519	0000001	2100.00	22/08/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	2643.04	22/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	2950.00	22/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005861	0000001	144.00	23/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005862	0000001	212.00	23/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005822	0000001	700.00	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005825	0000001	100.00	24/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005863	0000001	8.60	24/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005884	0000001	17.20	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005816	0000001	400.00	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005817	0000001	300.00	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005824	0000001	300.00	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	276.11	24/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	812.42	24/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005313	0000001	3000.00	24/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005697	0000001	281.02	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005818	0000001	600.00	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005821	0000001	400.00	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005823	0000001	400.00	24/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	78.94	25/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005218	0000001	18.41	25/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005386	0000001	241.50	25/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	23.43	25/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	13.36	25/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	13.36	25/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005223	0000001	13.97	25/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005826	0000001	4208.27	25/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005220	0000001	93.75	25/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005819	0000001	3741.65	26/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005820	0000001	448.18	26/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005827	0000001	810.00	26/08/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005890	0000001	40.00	27/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005891	0000001	450.00	29/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	4993.30	29/08/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	4000.00	29/08/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	1250.00	29/08/2016	000006240237	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	3520.00	29/08/2016	000006240237	001668	000000	311.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	19568.33	29/08/2016	000006240237	001668	000000	4552.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	307.13	29/08/2016	000006240237	001668	000000	16.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	738.80	29/08/2016	000006240334	001668	000000	79.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	369.40	29/08/2016	000006240334	001668	000000	29.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	9566.62	29/08/2016	000006240237	001668	000000	1025.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	32140.10	29/08/2016	000006240237	001668	000000	7114.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	8751.64	29/08/2016	000006240237	001668	000000	1401.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	1472.43	29/08/2016	000006240237	001668	000000	132.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	202.26	29/08/2016	000006240237	001668	000000	16.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	1200.00	29/08/2016	000006240253	001668	000000	148.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	4052.50	29/08/2016	000006240253	001668	000000	697.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	15.00	29/08/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005837	0000001	3520.00	29/08/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005838	0000001	1100.00	29/08/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005842	0000001	1655.00	29/08/2016	000000231266	020478	000000	159.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005833	0000001	880.00	29/08/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005835	0000001	5620.00	29/08/2016	000000231266	020478	000000	449.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	8.60	29/08/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005881	0000001	25.80	29/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005828	0000001	4249.99	29/08/2016	000000124087	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005844	0000001	189602.66	29/08/2016	000000124087	020478	000000	41121.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005864	0000001	60.00	29/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005865	0000001	420.00	29/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005885	0000001	8.60	29/08/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005868	0000001	17.20	30/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005871	0000001	1779.46	30/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005848	0000001	11333.33	30/08/2016	000000850012	020478	000000	1193.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005849	0000001	1841.48	30/08/2016	000000850012	020478	000000	502.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005869	0000001	4190.83	30/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005845	0000001	14214.70	30/08/2016	000000850012	020478	000000	2823.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005846	0000001	23766.66	30/08/2016	000000850012	020478	000000	3839.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005135	0000002	2145.50	30/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005850	0000001	5000.00	30/08/2016	000000850012	020478	000000	642.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	1584.60	30/08/2016	000000850012	020478	000000	468.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005854	0000001	21000.00	30/08/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005847	0000001	20377.68	30/08/2016	000000850012	020478	000000	4488.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005829	0000001	1425.52	30/08/2016	000000124087	020478	000000	117.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005830	0000001	13585.76	30/08/2016	000000850012	020478	000000	1409.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005834	0000001	1000.00	30/08/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005839	0000001	21836.00	30/08/2016	000000124087	020478	000000	1746.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005840	0000001	29668.61	30/08/2016	000000124087	020478	000000	2389.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005841	0000001	62704.34	30/08/2016	000000124087	020478	000000	12309.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005528	0000001	2755.00	30/08/2016	000000078093	020478	000000	157.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003704	0000001	730.00	30/08/2016	000000078093	020478	822580	21.90	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005836	0000001	8500.00	30/08/2016	000000850012	020478	000000	970.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005843	0000001	24438.66	30/08/2016	000000850012	020478	000000	5346.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005831	0000001	2156.00	30/08/2016	000000850012	020478	000000	400.66	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005832	0000001	4400.00	30/08/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	6673.66	30/08/2016	000000188956	020478	000000	2718.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	2544.21	30/08/2016	000000188956	020478	000000	228.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	7.50	30/08/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	8.60	30/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	16230.33	30/08/2016	000000188956	020478	000000	3432.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	28817.07	30/08/2016	000000188956	020478	000000	5242.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	10500.00	30/08/2016	000000188956	020478	000000	2338.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	7098.00	30/08/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	3000.00	30/08/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005852	0000001	2000.00	30/08/2016	000000850012	020478	000000	180.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005853	0000001	2750.00	30/08/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	300.00	31/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	510.00	31/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	130.00	31/08/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005886	0000001	360.00	31/08/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005888	0000001	960.00	31/08/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005873	0000001	500.00	31/08/2016	000000012626	020478	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005876	0000001	224.00	31/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005877	0000001	150.00	31/08/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005887	0000001	240.00	31/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005889	0000001	12.00	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005903	0000001	160.00	31/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005904	0000001	624.00	31/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005906	0000001	8.15	31/08/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005872	0000001	1.06	31/08/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005874	0000001	62.56	31/08/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005901	0000001	3965.00	31/08/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005902	0000001	8.60	31/08/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005919	0000001	2400.92	01/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	2466.55	01/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	1050.00	01/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005907	0000001	500.00	01/09/2016	000000012626	020478	850209	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005907	0000002	151.00	01/09/2016	000000000000	000000	000000	19.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	450.00	02/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	250.00	02/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	250.00	02/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	250.00	02/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005927	0000001	139.85	02/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005930	0000001	8.60	02/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005928	0000001	587.00	02/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005926	0000001	155.20	02/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005929	0000001	160.00	02/09/2016	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005931	0000001	480.00	05/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005936	0000001	300.00	05/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005939	0000001	250.00	05/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005940	0000001	8.60	05/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005942	0000001	8.60	05/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005935	0000001	1449.57	05/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005938	0000001	51.00	05/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005857	0000001	880.00	05/09/2016	000000850012	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005858	0000001	6728.00	05/09/2016	000000850012	020478	000000	538.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	9240.00	05/09/2016	000000188956	020478	000000	1009.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	13024.00	05/09/2016	000000188956	020478	000000	1041.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	5500.00	05/09/2016	000006240237	001668	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	5000.00	05/09/2016	000006240237	001668	000000	505.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	9000.00	05/09/2016	000006240237	001668	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	1056.00	05/09/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	1282.82	05/09/2016	000006240237	001668	000000	361.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	1231.13	05/09/2016	000006240237	001668	000000	56.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	1213.56	05/09/2016	000006240237	001668	000000	97.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	15.00	05/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	8.60	05/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	160.00	05/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005855	0000001	13296.00	05/09/2016	000000850012	020478	000000	1063.68	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005856	0000001	6876.00	05/09/2016	000000850012	020478	000000	550.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005944	0000001	1576.00	06/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005943	0000001	2000.00	06/09/2016	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	700.00	06/09/2016	000000188956	020478	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003962	0000004	8000.00	06/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005946	0000001	8.60	06/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005951	0000001	8.60	06/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005947	0000001	336.00	06/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005948	0000001	160.00	06/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005949	0000001	504.00	06/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005950	0000001	544.00	06/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005065	0000001	140.00	06/09/2016	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004624	0000002	5423.30	08/09/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005219	0000001	2925.45	08/09/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005190	0000001	1970.45	08/09/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005945	0000001	717.80	08/09/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	96.00	08/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	120.00	08/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	120.00	08/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	8.60	09/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	60.00	09/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	740.00	09/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005984	0000001	50.00	09/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	16.53	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005988	0000001	308.00	09/09/2016	000000850012	020478	863716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005989	0000001	308.00	09/09/2016	000000850012	020478	863729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005990	0000001	308.00	09/09/2016	000000850012	020478	863725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005991	0000001	308.00	09/09/2016	000000850012	020478	863721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005992	0000001	308.00	09/09/2016	000000850012	020478	863727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005993	0000001	308.00	09/09/2016	000000850012	020478	863724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005994	0000001	308.00	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005995	0000001	308.00	09/09/2016	000000850012	020478	863720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005996	0000001	308.00	09/09/2016	000000850012	020478	863722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005997	0000001	308.00	09/09/2016	000000850012	020478	863728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005998	0000001	650.00	09/09/2016	000000850012	020478	863731	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005999	0000001	650.00	09/09/2016	000000850012	020478	863730	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006002	0000001	192.50	09/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005141	0000001	16.53	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005154	0000001	192.05	09/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005155	0000001	102.71	09/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005156	0000001	140.39	09/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005157	0000001	401.77	09/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005158	0000001	16.53	09/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005159	0000001	60.76	09/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005160	0000001	79.61	09/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005140	0000001	368.34	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005152	0000001	2812.99	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005981	0000001	5446.87	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005982	0000001	5837.05	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005983	0000001	30.00	09/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005941	0000001	1500.00	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006200	0000001	900.00	09/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006200	0000002	1100.00	09/09/2016	000000012626	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005977	0000001	60.00	09/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006001	0000001	557.00	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005980	0000001	1996.80	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006000	0000001	17.20	09/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006003	0000001	8.60	12/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006005	0000001	200.00	12/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005058	0000001	564.50	12/09/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005060	0000001	935.50	12/09/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006004	0000001	800.00	12/09/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005932	0000001	880.00	12/09/2016	000000104426	020478	000000	26.40	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005920	0000001	2278.34	12/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005921	0000001	2198.45	12/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005916	0000001	2025.31	12/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005917	0000001	2110.29	12/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005918	0000001	1998.51	12/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005975	0000001	1040.00	12/09/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002502	0000001	120.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003459	0000001	324.30	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004120	0000001	1119.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005055	0000001	353.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005062	0000001	447.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	510.00	12/09/2016	000000012626	020478	850212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	120.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	85.00	12/09/2016	000000104426	020478	016620	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	85.00	12/09/2016	000000104426	020478	016622	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	85.00	12/09/2016	000000104426	020478	016615	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	85.00	12/09/2016	000000104426	020478	016616	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	85.00	12/09/2016	000000104426	020478	016617	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	85.00	12/09/2016	000000104426	020478	016618	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	85.00	12/09/2016	000000104426	020478	016619	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000001	85.00	12/09/2016	000000104426	020478	016580	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	85.00	12/09/2016	000000104426	020478	016581	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000001	85.00	12/09/2016	000000104426	020478	016582	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000001	85.00	12/09/2016	000000104426	020478	016583	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000001	85.00	12/09/2016	000000104426	020478	016584	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000001	85.00	12/09/2016	000000104426	020478	016585	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	85.00	12/09/2016	000000104426	020478	016586	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000001	85.00	12/09/2016	000000104426	020478	016587	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000001	85.00	12/09/2016	000000104426	020478	016588	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006086	0000001	85.00	12/09/2016	000000104426	020478	016589	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	85.00	12/09/2016	000000104426	020478	016590	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000001	85.00	12/09/2016	000000104426	020478	016591	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	390.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	85.00	12/09/2016	000000104426	020478	016621	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	85.00	12/09/2016	000000104426	020478	016623	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	85.00	12/09/2016	000000104426	020478	016624	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	85.00	12/09/2016	000000104426	020478	016625	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	85.00	12/09/2016	000000104426	020478	016626	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	85.00	12/09/2016	000000104426	020478	016627	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	85.00	12/09/2016	000000104426	020478	016628	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	85.00	12/09/2016	000000104426	020478	016629	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	85.00	12/09/2016	000000104426	020478	016630	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	85.00	12/09/2016	000000104426	020478	016631	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	85.00	12/09/2016	000000104426	020478	016632	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	85.00	12/09/2016	000000104426	020478	016633	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	85.00	12/09/2016	000000104426	020478	016634	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	85.00	12/09/2016	000000104426	020478	016635	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	85.00	12/09/2016	000000104426	020478	016636	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	85.00	12/09/2016	000000104426	020478	016637	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	85.00	12/09/2016	000000104426	020478	016638	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	85.00	12/09/2016	000000104426	020478	016639	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	85.00	12/09/2016	000000104426	020478	016640	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	85.00	12/09/2016	000000104426	020478	016641	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	85.00	12/09/2016	000000104426	020478	016642	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	85.00	12/09/2016	000000104426	020478	016643	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	85.00	12/09/2016	000000104426	020478	016644	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	85.00	12/09/2016	000000104426	020478	016645	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	85.00	12/09/2016	000000104426	020478	016646	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	85.00	12/09/2016	000000104426	020478	016647	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006073	0000001	85.00	12/09/2016	000000104426	020478	016648	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	85.00	12/09/2016	000000104426	020478	016649	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	85.00	12/09/2016	000000104426	020478	016650	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000001	85.00	12/09/2016	000000104426	020478	016579	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000001	85.00	12/09/2016	000000104426	020478	016592	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000001	85.00	12/09/2016	000000104426	020478	016593	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006091	0000001	85.00	12/09/2016	000000104426	020478	016594	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006092	0000001	85.00	12/09/2016	000000104426	020478	016595	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000001	85.00	12/09/2016	000000104426	020478	016596	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006094	0000001	85.00	12/09/2016	000000104426	020478	016597	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006095	0000001	85.00	12/09/2016	000000104426	020478	016598	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000001	85.00	12/09/2016	000000104426	020478	016599	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000001	85.00	12/09/2016	000000104426	020478	016600	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	85.00	12/09/2016	000000104426	020478	016601	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006099	0000001	85.00	12/09/2016	000000104426	020478	016602	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006100	0000001	85.00	12/09/2016	000000104426	020478	016603	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006101	0000001	85.00	12/09/2016	000000104426	020478	016604	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000001	85.00	12/09/2016	000000104426	020478	016605	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006103	0000001	85.00	12/09/2016	000000104426	020478	016606	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006104	0000001	85.00	12/09/2016	000000104426	020478	016607	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006105	0000001	85.00	12/09/2016	000000104426	020478	016608	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000001	85.00	12/09/2016	000000104426	020478	016609	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006107	0000001	85.00	12/09/2016	000000104426	020478	016610	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000001	85.00	12/09/2016	000000104426	020478	016611	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006109	0000001	85.00	12/09/2016	000000104426	020478	016612	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000001	85.00	12/09/2016	000000104426	020478	016613	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000001	85.00	12/09/2016	000000104426	020478	016614	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004899	0000001	120.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004288	0000001	120.00	12/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003672	0000001	160.00	12/09/2016	000000012626	020478	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	390.00	12/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	3323.21	12/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	3184.81	12/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	2545.38	12/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	2000.00	12/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	253.50	12/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	157.92	12/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005922	0000001	1959.90	12/09/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005923	0000001	1859.14	12/09/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005924	0000001	2002.17	12/09/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	1000.00	13/09/2016	000000188956	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	370.00	13/09/2016	000000188956	020478	000000	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	17.20	13/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	88.50	13/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006113	0000001	85.00	13/09/2016	000000104426	020478	016744	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000001	85.00	13/09/2016	000000104426	020478	016745	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006115	0000001	85.00	13/09/2016	000000104426	020478	016746	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000001	85.00	13/09/2016	000000104426	020478	016747	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000001	85.00	13/09/2016	000000104426	020478	016748	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000001	85.00	13/09/2016	000000104426	020478	016749	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006119	0000001	85.00	13/09/2016	000000104426	020478	016750	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000001	85.00	13/09/2016	000000104426	020478	016751	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000001	85.00	13/09/2016	000000104426	020478	016752	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006122	0000001	85.00	13/09/2016	000000104426	020478	016753	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006123	0000001	85.00	13/09/2016	000000104426	020478	016754	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000001	85.00	13/09/2016	000000104426	020478	016755	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000001	85.00	13/09/2016	000000104426	020478	016756	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000001	85.00	13/09/2016	000000104426	020478	016757	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	85.00	13/09/2016	000000104426	020478	016758	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	85.00	13/09/2016	000000104426	020478	016759	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	85.00	13/09/2016	000000104426	020478	016760	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	85.00	13/09/2016	000000104426	020478	016761	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006131	0000001	85.00	13/09/2016	000000104426	020478	016762	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000001	85.00	13/09/2016	000000104426	020478	016763	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006133	0000001	85.00	13/09/2016	000000104426	020478	016764	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000001	85.00	13/09/2016	000000104426	020478	016765	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006135	0000001	85.00	13/09/2016	000000104426	020478	016766	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006136	0000001	85.00	13/09/2016	000000104426	020478	016767	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006137	0000001	85.00	13/09/2016	000000104426	020478	016768	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006138	0000001	85.00	13/09/2016	000000104426	020478	016769	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006139	0000001	85.00	13/09/2016	000000104426	020478	016770	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006140	0000001	85.00	13/09/2016	000000104426	020478	016708	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006141	0000001	85.00	13/09/2016	000000104426	020478	016709	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000001	85.00	13/09/2016	000000104426	020478	016710	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006143	0000001	85.00	13/09/2016	000000104426	020478	016711	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006144	0000001	85.00	13/09/2016	000000104426	020478	016712	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006145	0000001	85.00	13/09/2016	000000104426	020478	016713	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006146	0000001	85.00	13/09/2016	000000104426	020478	016714	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006147	0000001	85.00	13/09/2016	000000104426	020478	016715	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006148	0000001	85.00	13/09/2016	000000104426	020478	016716	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006149	0000001	85.00	13/09/2016	000000104426	020478	016717	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006150	0000001	85.00	13/09/2016	000000104426	020478	016718	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006151	0000001	85.00	13/09/2016	000000104426	020478	016719	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006152	0000001	85.00	13/09/2016	000000104426	020478	016720	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006153	0000001	85.00	13/09/2016	000000104426	020478	016721	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	85.00	13/09/2016	000000104426	020478	016722	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000001	85.00	13/09/2016	000000104426	020478	016723	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	85.00	13/09/2016	000000104426	020478	016724	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	85.00	13/09/2016	000000104426	020478	016725	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	85.00	13/09/2016	000000104426	020478	016726	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	85.00	13/09/2016	000000104426	020478	016727	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	85.00	13/09/2016	000000104426	020478	016728	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000001	85.00	13/09/2016	000000104426	020478	016729	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000001	85.00	13/09/2016	000000104426	020478	016730	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000001	85.00	13/09/2016	000000104426	020478	016731	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000001	85.00	13/09/2016	000000104426	020478	016732	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000001	85.00	13/09/2016	000000104426	020478	016733	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	85.00	13/09/2016	000000104426	020478	016734	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000001	85.00	13/09/2016	000000104426	020478	016735	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000001	85.00	13/09/2016	000000104426	020478	016736	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	85.00	13/09/2016	000000104426	020478	016737	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000001	85.00	13/09/2016	000000104426	020478	016738	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000001	85.00	13/09/2016	000000104426	020478	016739	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000001	85.00	13/09/2016	000000104426	020478	016740	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	85.00	13/09/2016	000000104426	020478	016741	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000001	85.00	13/09/2016	000000104426	020478	016742	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000001	85.00	13/09/2016	000000104426	020478	016743	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006176	0000001	85.00	13/09/2016	000000104426	020478	016673	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006177	0000001	85.00	13/09/2016	000000104426	020478	016674	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006178	0000001	85.00	13/09/2016	000000104426	020478	016675	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000001	85.00	13/09/2016	000000104426	020478	016676	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000001	85.00	13/09/2016	000000104426	020478	016677	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006181	0000001	85.00	13/09/2016	000000104426	020478	016678	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006182	0000001	85.00	13/09/2016	000000104426	020478	016679	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000001	85.00	13/09/2016	000000104426	020478	016680	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006184	0000001	85.00	13/09/2016	000000104426	020478	016681	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006185	0000001	85.00	13/09/2016	000000104426	020478	016682	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000001	85.00	13/09/2016	000000104426	020478	016683	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000001	85.00	13/09/2016	000000104426	020478	016684	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006188	0000001	85.00	13/09/2016	000000104426	020478	016685	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000001	85.00	13/09/2016	000000104426	020478	016686	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000001	85.00	13/09/2016	000000104426	020478	016687	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	85.00	13/09/2016	000000104426	020478	016688	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000001	85.00	13/09/2016	000000104426	020478	016689	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	85.00	13/09/2016	000000104426	020478	016690	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	85.00	13/09/2016	000000104426	020478	016691	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006196	0000001	85.00	13/09/2016	000000104426	020478	016692	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006197	0000001	85.00	13/09/2016	000000104426	020478	016693	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000001	85.00	13/09/2016	000000104426	020478	016694	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006199	0000001	85.00	13/09/2016	000000104426	020478	016695	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006202	0000001	8.60	13/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000001	85.00	13/09/2016	000000104426	020478	016696	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	85.00	13/09/2016	000000104426	020478	016697	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000001	85.00	13/09/2016	000000104426	020478	016698	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000001	85.00	13/09/2016	000000104426	020478	016699	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	800.00	13/09/2016	000000231266	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	85.00	13/09/2016	000000104426	020478	016700	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000001	85.00	13/09/2016	000000104426	020478	016701	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	85.00	13/09/2016	000000104426	020478	016702	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	85.00	13/09/2016	000000104426	020478	016703	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000001	85.00	13/09/2016	000000104426	020478	016704	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	85.00	13/09/2016	000000104426	020478	016705	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000001	85.00	13/09/2016	000000104426	020478	016706	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000001	85.00	13/09/2016	000000104426	020478	016707	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	85.00	13/09/2016	000000104426	020478	016651	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000001	85.00	13/09/2016	000000104426	020478	016652	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	85.00	13/09/2016	000000104426	020478	016653	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000001	85.00	13/09/2016	000000104426	020478	016654	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000001	85.00	13/09/2016	000000104426	020478	016656	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006228	0000001	85.00	13/09/2016	000000104426	020478	016657	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006229	0000001	85.00	13/09/2016	000000104426	020478	016655	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000001	85.00	13/09/2016	000000104426	020478	016658	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000001	85.00	13/09/2016	000000104426	020478	016659	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000001	85.00	13/09/2016	000000104426	020478	016660	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006233	0000001	85.00	13/09/2016	000000104426	020478	016661	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000001	85.00	13/09/2016	000000104426	020478	016662	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000001	85.00	13/09/2016	000000104426	020478	016663	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	85.00	13/09/2016	000000104426	020478	016664	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	85.00	13/09/2016	000000104426	020478	016665	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000001	85.00	13/09/2016	000000104426	020478	016666	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006240	0000001	85.00	13/09/2016	000000104426	020478	016667	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006241	0000001	85.00	13/09/2016	000000104426	020478	016668	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000001	85.00	13/09/2016	000000104426	020478	016669	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	85.00	13/09/2016	000000104426	020478	016670	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	85.00	13/09/2016	000000104426	020478	016671	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006249	0000001	85.00	13/09/2016	000000104426	020478	016672	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006201	0000001	800.00	13/09/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006006	0000001	880.00	13/09/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005696	0000001	1652.34	13/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006203	0000001	120.00	13/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005144	0000001	168.36	14/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005147	0000001	43.13	14/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006220	0000001	210.00	14/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005143	0000001	54.07	14/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005146	0000001	16.53	14/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005148	0000001	252.84	14/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	85.00	14/09/2016	000000104426	020478	016834	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	85.00	14/09/2016	000000104426	020478	016774	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	85.00	14/09/2016	000000104426	020478	016775	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000001	85.00	14/09/2016	000000104426	020478	016776	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	85.00	14/09/2016	000000104426	020478	016777	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	85.00	14/09/2016	000000104426	020478	016778	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	85.00	14/09/2016	000000104426	020478	016779	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000001	85.00	14/09/2016	000000104426	020478	016780	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000001	85.00	14/09/2016	000000104426	020478	016781	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006257	0000001	85.00	14/09/2016	000000104426	020478	016782	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006258	0000001	85.00	14/09/2016	000000104426	020478	016783	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000001	85.00	14/09/2016	000000104426	020478	016829	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006260	0000001	85.00	14/09/2016	000000104426	020478	016830	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000001	85.00	14/09/2016	000000104426	020478	016784	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006262	0000001	85.00	14/09/2016	000000104426	020478	016831	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000001	85.00	14/09/2016	000000104426	020478	016785	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	85.00	14/09/2016	000000104426	020478	016773	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006242	0000001	85.00	14/09/2016	000000104426	020478	016772	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006239	0000001	85.00	14/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000001	85.00	14/09/2016	000000104426	020478	016832	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000001	85.00	14/09/2016	000000104426	020478	016835	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000001	85.00	14/09/2016	000000104426	020478	016786	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	85.00	14/09/2016	000000104426	020478	016787	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000001	85.00	14/09/2016	000000104426	020478	016836	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000001	85.00	14/09/2016	000000104426	020478	016788	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	85.00	14/09/2016	000000104426	020478	016837	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	85.00	14/09/2016	000000104426	020478	016789	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	85.00	14/09/2016	000000104426	020478	016790	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	85.00	14/09/2016	000000104426	020478	016791	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	85.00	14/09/2016	000000104426	020478	016792	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006275	0000001	85.00	14/09/2016	000000104426	020478	016838	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000001	85.00	14/09/2016	000000104426	020478	016839	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006277	0000001	85.00	14/09/2016	000000104426	020478	016793	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	85.00	14/09/2016	000000104426	020478	016840	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006279	0000001	85.00	14/09/2016	000000104426	020478	016794	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006281	0000001	85.00	14/09/2016	000000104426	020478	016841	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006282	0000001	85.00	14/09/2016	000000104426	020478	016842	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006283	0000001	85.00	14/09/2016	000000104426	020478	016796	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000001	85.00	14/09/2016	000000104426	020478	016795	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006284	0000001	85.00	14/09/2016	000000104426	020478	016843	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006285	0000001	85.00	14/09/2016	000000104426	020478	016798	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006286	0000001	85.00	14/09/2016	000000104426	020478	016797	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006287	0000001	85.00	14/09/2016	000000104426	020478	016799	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006288	0000001	85.00	14/09/2016	000000104426	020478	016800	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006289	0000001	85.00	14/09/2016	000000104426	020478	016801	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006290	0000001	85.00	14/09/2016	000000104426	020478	016802	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006291	0000001	85.00	14/09/2016	000000104426	020478	016803	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006292	0000001	85.00	14/09/2016	000000104426	020478	016807	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006293	0000001	85.00	14/09/2016	000000104426	020478	016804	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006294	0000001	85.00	14/09/2016	000000104426	020478	016808	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006295	0000001	85.00	14/09/2016	000000104426	020478	016809	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006296	0000001	85.00	14/09/2016	000000104426	020478	016805	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006297	0000001	85.00	14/09/2016	000000104426	020478	016810	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006298	0000001	85.00	14/09/2016	000000104426	020478	016819	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006299	0000001	85.00	14/09/2016	000000104426	020478	016806	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006300	0000001	85.00	14/09/2016	000000104426	020478	016811	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006301	0000001	85.00	14/09/2016	000000104426	020478	016812	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006302	0000001	85.00	14/09/2016	000000104426	020478	016813	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006303	0000001	85.00	14/09/2016	000000104426	020478	016814	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006304	0000001	85.00	14/09/2016	000000104426	020478	016815	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006305	0000001	85.00	14/09/2016	000000104426	020478	016816	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006306	0000001	85.00	14/09/2016	000000104426	020478	016817	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006307	0000001	85.00	14/09/2016	000000104426	020478	016818	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006308	0000001	85.00	14/09/2016	000000104426	020478	016820	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006309	0000001	85.00	14/09/2016	000000230847	020478	016826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006310	0000001	85.00	14/09/2016	000000104426	020478	016821	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006311	0000001	85.00	14/09/2016	000000104426	020478	016827	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006312	0000001	85.00	14/09/2016	000000104426	020478	016822	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006313	0000001	85.00	14/09/2016	000000104426	020478	016823	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006314	0000001	85.00	14/09/2016	000000104426	020478	016828	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006315	0000001	85.00	14/09/2016	000000104426	020478	016824	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006316	0000001	85.00	14/09/2016	000000104426	020478	016825	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005145	0000001	43.73	14/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	7.50	14/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	8.60	14/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	7.50	14/09/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	6000.00	14/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	591.21	14/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	6000.00	14/09/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	162.28	14/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	121.55	14/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	206.65	14/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	16.53	14/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	39.10	14/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005149	0000001	16.53	14/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005150	0000001	24.80	14/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005151	0000001	150.12	14/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	120.00	15/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006390	0000001	85.00	15/09/2016	000000104426	020478	016881	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006391	0000001	85.00	15/09/2016	000000104426	020478	016882	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006392	0000001	85.00	15/09/2016	000000104426	020478	016883	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006393	0000001	85.00	15/09/2016	000000104426	020478	016884	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006394	0000001	85.00	15/09/2016	000000104426	020478	016885	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006395	0000001	85.00	15/09/2016	000000104426	020478	016886	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006396	0000001	85.00	15/09/2016	000000104426	020478	016887	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006397	0000001	85.00	15/09/2016	000000104426	020478	016888	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006398	0000001	85.00	15/09/2016	000000104426	020478	016889	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006399	0000001	85.00	15/09/2016	000000104426	020478	016890	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006400	0000001	85.00	15/09/2016	000000104426	020478	016891	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006401	0000001	85.00	15/09/2016	000000104426	020478	016892	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006402	0000001	85.00	15/09/2016	000000104426	020478	016893	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006403	0000001	85.00	15/09/2016	000000104426	020478	016894	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006404	0000001	85.00	15/09/2016	000000104426	020478	016895	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000001	85.00	15/09/2016	000000104426	020478	016896	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006317	0000001	85.00	15/09/2016	000000104426	020478	016844	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006318	0000001	85.00	15/09/2016	000000104426	020478	016845	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006319	0000001	85.00	15/09/2016	000000104426	020478	016846	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006320	0000001	85.00	15/09/2016	000000104426	020478	016847	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006321	0000001	85.00	15/09/2016	000000104426	020478	016848	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006322	0000001	85.00	15/09/2016	000000104426	020478	016849	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006323	0000001	85.00	15/09/2016	000000104426	020478	016850	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006324	0000001	85.00	15/09/2016	000000104426	020478	016851	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006325	0000001	85.00	15/09/2016	000000104426	020478	016852	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006326	0000001	85.00	15/09/2016	000000104426	020478	016853	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006327	0000001	85.00	15/09/2016	000000104426	020478	016854	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006328	0000001	85.00	15/09/2016	000000104426	020478	016855	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006329	0000001	85.00	15/09/2016	000000104426	020478	016856	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006330	0000001	85.00	15/09/2016	000000104426	020478	016857	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006331	0000001	85.00	15/09/2016	000000104426	020478	016858	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006332	0000001	85.00	15/09/2016	000000104426	020478	016859	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006333	0000001	85.00	15/09/2016	000000104426	020478	016860	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006334	0000001	85.00	15/09/2016	000000104426	020478	016861	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006335	0000001	85.00	15/09/2016	000000104426	020478	016862	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006336	0000001	85.00	15/09/2016	000000104426	020478	016863	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006337	0000001	85.00	15/09/2016	000000104426	020478	016864	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006338	0000001	85.00	15/09/2016	000000104426	020478	016865	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006339	0000001	85.00	15/09/2016	000000104426	020478	016866	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006340	0000001	85.00	15/09/2016	000000104426	020478	016867	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006341	0000001	85.00	15/09/2016	000000104426	020478	016868	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006342	0000001	85.00	15/09/2016	000000104426	020478	016869	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006343	0000001	85.00	15/09/2016	000000104426	020478	016870	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006344	0000001	85.00	15/09/2016	000000104426	020478	016871	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006345	0000001	85.00	15/09/2016	000000104426	020478	016872	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006346	0000001	85.00	15/09/2016	000000104426	020478	016873	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006347	0000001	85.00	15/09/2016	000000104426	020478	016874	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006348	0000001	85.00	15/09/2016	000000104426	020478	016875	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006349	0000001	85.00	15/09/2016	000000104426	020478	016876	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006350	0000001	85.00	15/09/2016	000000104426	020478	016877	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006351	0000001	85.00	15/09/2016	000000104426	020478	016878	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006352	0000001	85.00	15/09/2016	000000104426	020478	016879	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006353	0000001	85.00	15/09/2016	000000104426	020478	016902	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006354	0000001	85.00	15/09/2016	000000104426	020478	016903	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006355	0000001	85.00	15/09/2016	000000104426	020478	016904	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006356	0000001	85.00	15/09/2016	000000104426	020478	016905	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006357	0000001	85.00	15/09/2016	000000104426	020478	016906	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006358	0000001	85.00	15/09/2016	000000104426	020478	016907	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006359	0000001	85.00	15/09/2016	000000104426	020478	016908	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006360	0000001	85.00	15/09/2016	000000104426	020478	016909	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006361	0000001	85.00	15/09/2016	000000104426	020478	016910	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006362	0000001	85.00	15/09/2016	000000104426	020478	016911	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006363	0000001	85.00	15/09/2016	000000104426	020478	016912	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006364	0000001	85.00	15/09/2016	000000104426	020478	016913	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006365	0000001	85.00	15/09/2016	000000104426	020478	016914	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006366	0000001	85.00	15/09/2016	000000104426	020478	016915	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006367	0000001	85.00	15/09/2016	000000104426	020478	016916	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006368	0000001	85.00	15/09/2016	000000104426	020478	016917	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006369	0000001	85.00	15/09/2016	000000104426	020478	016918	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006370	0000001	85.00	15/09/2016	000000104426	020478	016919	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006371	0000001	85.00	15/09/2016	000000104426	020478	016920	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006372	0000001	85.00	15/09/2016	000000104426	020478	016921	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006373	0000001	85.00	15/09/2016	000000104426	020478	016922	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006374	0000001	85.00	15/09/2016	000000104426	020478	016923	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006375	0000001	85.00	15/09/2016	000000104426	020478	016924	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006376	0000001	85.00	15/09/2016	000000104426	020478	016925	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006377	0000001	85.00	15/09/2016	000000104426	020478	016926	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006378	0000001	85.00	15/09/2016	000000104426	020478	016927	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006379	0000001	85.00	15/09/2016	000000104426	020478	016928	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006380	0000001	85.00	15/09/2016	000000104426	020478	016929	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006381	0000001	85.00	15/09/2016	000000104426	020478	016930	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006382	0000001	85.00	15/09/2016	000000104426	020478	016931	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006383	0000001	85.00	15/09/2016	000000104426	020478	016932	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006384	0000001	85.00	15/09/2016	000000104426	020478	016933	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006385	0000001	85.00	15/09/2016	000000104426	020478	016934	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006386	0000001	85.00	15/09/2016	000000104426	020478	016935	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006387	0000001	85.00	15/09/2016	000000104426	020478	016936	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006388	0000001	85.00	15/09/2016	000000104426	020478	016937	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006389	0000001	85.00	15/09/2016	000000104426	020478	016880	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006406	0000001	85.00	15/09/2016	000000104426	020478	016897	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006407	0000001	85.00	15/09/2016	000000104426	020478	016898	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006408	0000001	85.00	15/09/2016	000000104426	020478	016899	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006409	0000001	85.00	15/09/2016	000000104426	020478	016900	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006410	0000001	85.00	15/09/2016	000000104426	020478	016901	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006009	0000001	575.62	15/09/2016	000000107964	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006010	0000001	405.37	15/09/2016	000000210102	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006428	0000001	279.95	15/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006431	0000001	3735.20	15/09/2016	000000124087	020478	000000	238.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006412	0000001	4186.00	15/09/2016	000000217824	020478	000000	284.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006413	0000001	1803.20	15/09/2016	000000217824	020478	000000	102.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006414	0000001	1288.00	15/09/2016	000000124087	020478	000000	73.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006415	0000001	2254.00	15/09/2016	000000124087	020478	000000	128.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006416	0000001	708.40	15/09/2016	000000124087	020478	000000	40.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006417	0000001	2898.00	15/09/2016	000000124087	020478	000000	165.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006418	0000001	3220.00	15/09/2016	000000124087	020478	000000	185.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006419	0000001	3220.00	15/09/2016	000000124087	020478	000000	185.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006420	0000001	3220.00	15/09/2016	000000124087	020478	000000	185.64	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006434	0000001	1120.00	16/09/2016	000000231266	020478	000000	33.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006436	0000001	85.00	16/09/2016	000000104426	020478	016938	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006436	0000002	85.00	16/09/2016	000000104426	020478	016938	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006437	0000001	85.00	16/09/2016	000000104426	020478	016939	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006437	0000002	85.00	16/09/2016	000000104426	020478	016939	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006438	0000001	85.00	16/09/2016	000000104426	020478	016940	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006438	0000002	85.00	16/09/2016	000000104426	020478	016940	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006439	0000001	85.00	16/09/2016	000000104426	020478	016941	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006439	0000002	85.00	16/09/2016	000000104426	020478	016941	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006440	0000001	85.00	16/09/2016	000000104426	020478	016942	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006440	0000002	85.00	16/09/2016	000000104426	020478	016942	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006441	0000001	85.00	16/09/2016	000000104426	020478	016943	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006441	0000002	85.00	16/09/2016	000000104426	020478	016943	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006442	0000001	85.00	16/09/2016	000000104426	020478	016944	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006442	0000002	85.00	16/09/2016	000000104426	020478	016944	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006444	0000001	85.00	16/09/2016	000000104426	020478	016945	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006444	0000002	85.00	16/09/2016	000000104426	020478	016945	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006445	0000001	85.00	16/09/2016	000000104426	020478	016946	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006445	0000002	85.00	16/09/2016	000000104426	020478	016946	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006446	0000001	85.00	16/09/2016	000000104426	020478	016947	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006446	0000002	85.00	16/09/2016	000000104426	020478	016947	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006447	0000001	85.00	16/09/2016	000000104426	020478	016948	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006447	0000002	85.00	16/09/2016	000000104426	020478	016948	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006448	0000001	85.00	16/09/2016	000000104426	020478	016949	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006448	0000002	85.00	16/09/2016	000000104426	020478	016949	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006449	0000001	85.00	16/09/2016	000000104426	020478	016950	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006449	0000002	85.00	16/09/2016	000000104426	020478	016950	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006450	0000001	85.00	16/09/2016	000000104426	020478	016951	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006450	0000002	85.00	16/09/2016	000000104426	020478	016951	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006451	0000001	85.00	16/09/2016	000000104426	020478	016952	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006451	0000002	85.00	16/09/2016	000000104426	020478	016952	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006452	0000001	85.00	16/09/2016	000000104426	020478	016953	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006452	0000002	85.00	16/09/2016	000000104426	020478	016953	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006453	0000001	85.00	16/09/2016	000000104426	020478	016954	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006453	0000002	85.00	16/09/2016	000000104426	020478	016954	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006454	0000001	85.00	16/09/2016	000000104426	020478	016955	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006454	0000002	85.00	16/09/2016	000000104426	020478	016955	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006455	0000001	85.00	16/09/2016	000000104426	020478	016956	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006455	0000002	85.00	16/09/2016	000000104426	020478	016956	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006456	0000001	85.00	16/09/2016	000000104426	020478	016957	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006456	0000002	85.00	16/09/2016	000000104426	020478	016957	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006457	0000001	85.00	16/09/2016	000000104426	020478	016958	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006457	0000002	85.00	16/09/2016	000000104426	020478	016958	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006458	0000001	85.00	16/09/2016	000000104426	020478	016959	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006458	0000002	85.00	16/09/2016	000000104426	020478	016959	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006459	0000001	85.00	16/09/2016	000000104426	020478	016960	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006459	0000002	85.00	16/09/2016	000000104426	020478	016960	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006460	0000001	85.00	16/09/2016	000000104426	020478	016962	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006460	0000002	85.00	16/09/2016	000000104426	020478	016962	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006461	0000001	85.00	16/09/2016	000000104426	020478	016961	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006461	0000002	85.00	16/09/2016	000000104426	020478	016961	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006462	0000001	85.00	16/09/2016	000000104426	020478	016963	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006462	0000002	85.00	16/09/2016	000000104426	020478	016963	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006463	0000001	85.00	16/09/2016	000000104426	020478	016964	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006463	0000002	85.00	16/09/2016	000000104426	020478	016964	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006464	0000001	85.00	16/09/2016	000000104426	020478	016965	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006464	0000002	85.00	16/09/2016	000000104426	020478	016965	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006465	0000001	85.00	16/09/2016	000000104426	020478	016966	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006465	0000002	85.00	16/09/2016	000000104426	020478	016966	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006466	0000001	85.00	16/09/2016	000000104426	020478	016967	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006466	0000002	85.00	16/09/2016	000000104426	020478	016967	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006467	0000001	85.00	16/09/2016	000000104426	020478	016968	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006467	0000002	85.00	16/09/2016	000000104426	020478	016968	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006468	0000001	85.00	16/09/2016	000000104426	020478	016969	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006468	0000002	85.00	16/09/2016	000000104426	020478	016969	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006469	0000001	85.00	16/09/2016	000000104426	020478	016970	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006469	0000002	85.00	16/09/2016	000000104426	020478	016970	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006470	0000001	85.00	16/09/2016	000000104426	020478	016971	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006470	0000002	85.00	16/09/2016	000000104426	020478	016971	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006471	0000001	85.00	16/09/2016	000000104426	020478	016972	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006471	0000002	85.00	16/09/2016	000000104426	020478	016972	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006472	0000001	85.00	16/09/2016	000000104426	020478	016973	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006472	0000002	85.00	16/09/2016	000000104426	020478	016973	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006473	0000001	85.00	16/09/2016	000000104426	020478	016974	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006474	0000001	85.00	16/09/2016	000000104426	020478	016975	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006475	0000001	85.00	16/09/2016	000000104426	020478	016976	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006476	0000001	85.00	16/09/2016	000000104426	020478	016977	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006477	0000001	85.00	16/09/2016	000000104426	020478	016978	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006478	0000001	85.00	16/09/2016	000000104426	020478	016979	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006479	0000001	85.00	16/09/2016	000000104426	020478	016980	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006480	0000001	85.00	16/09/2016	000000104426	020478	016981	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006481	0000001	85.00	16/09/2016	000000104426	020478	016982	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006482	0000001	85.00	16/09/2016	000000104426	020478	016983	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006483	0000001	85.00	16/09/2016	000000104426	020478	016984	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006484	0000001	85.00	16/09/2016	000000104426	020478	016985	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006485	0000001	85.00	16/09/2016	000000104426	020478	016986	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006486	0000001	85.00	16/09/2016	000000104426	020478	016987	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006487	0000001	85.00	16/09/2016	000000104426	020478	016988	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006488	0000001	85.00	16/09/2016	000000104426	020478	016989	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006489	0000001	85.00	16/09/2016	000000104426	020478	016990	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006490	0000001	85.00	16/09/2016	000000104426	020478	016991	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006491	0000001	85.00	16/09/2016	000000104426	020478	016992	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006492	0000001	85.00	16/09/2016	000000104426	020478	016993	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006493	0000001	85.00	16/09/2016	000000104426	020478	016994	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006494	0000001	85.00	16/09/2016	000000104426	020478	016995	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006495	0000001	85.00	16/09/2016	000000104426	020478	016996	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006496	0000001	85.00	16/09/2016	000000104426	020478	016997	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006497	0000001	85.00	16/09/2016	000000104426	020478	017044	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006498	0000001	85.00	16/09/2016	000000104426	020478	017043	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006499	0000001	85.00	16/09/2016	000000104426	020478	016999	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006500	0000001	85.00	16/09/2016	000000104426	020478	017000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006501	0000001	85.00	16/09/2016	000000104426	020478	017001	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006502	0000001	85.00	16/09/2016	000000104426	020478	017002	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006503	0000001	85.00	16/09/2016	000000104426	020478	017003	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006504	0000001	85.00	16/09/2016	000000104426	020478	017004	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006505	0000001	85.00	16/09/2016	000000104426	020478	017005	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006506	0000001	85.00	16/09/2016	000000104426	020478	017006	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006507	0000001	85.00	16/09/2016	000000104426	020478	017007	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006508	0000001	85.00	16/09/2016	000000104426	020478	017008	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006509	0000001	85.00	16/09/2016	000000104426	020478	017009	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006509	0000002	85.00	16/09/2016	000000104426	020478	017009	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006510	0000001	85.00	16/09/2016	000000104426	020478	017010	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006510	0000002	85.00	16/09/2016	000000104426	020478	017010	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006511	0000001	85.00	16/09/2016	000000104426	020478	017011	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006511	0000002	85.00	16/09/2016	000000104426	020478	017011	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006512	0000001	85.00	16/09/2016	000000104426	020478	017012	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006512	0000002	85.00	16/09/2016	000000104426	020478	017012	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006513	0000001	85.00	16/09/2016	000000104426	020478	017013	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006513	0000002	85.00	16/09/2016	000000104426	020478	017013	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006514	0000001	85.00	16/09/2016	000000104426	020478	017014	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006514	0000002	85.00	16/09/2016	000000104426	020478	017014	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006515	0000001	85.00	16/09/2016	000000104426	020478	017015	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006515	0000002	85.00	16/09/2016	000000104426	020478	017015	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006516	0000001	85.00	16/09/2016	000000104426	020478	017016	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006516	0000002	85.00	16/09/2016	000000104426	020478	017016	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006517	0000001	85.00	16/09/2016	000000104426	020478	017017	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006517	0000002	85.00	16/09/2016	000000104426	020478	017017	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006518	0000001	85.00	16/09/2016	000000104426	020478	017018	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006518	0000002	85.00	16/09/2016	000000104426	020478	017018	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006519	0000001	85.00	16/09/2016	000000104426	020478	017019	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006519	0000002	85.00	16/09/2016	000000104426	020478	017019	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006520	0000001	85.00	16/09/2016	000000104426	020478	017020	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006520	0000002	85.00	16/09/2016	000000104426	020478	017020	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006521	0000001	85.00	16/09/2016	000000104426	020478	017021	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006521	0000002	85.00	16/09/2016	000000104426	020478	017021	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006522	0000001	85.00	16/09/2016	000000104426	020478	017036	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006522	0000002	85.00	16/09/2016	000000104426	020478	017036	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006523	0000001	85.00	16/09/2016	000000104426	020478	017037	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006523	0000002	85.00	16/09/2016	000000104426	020478	017037	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006524	0000001	85.00	16/09/2016	000000104426	020478	017038	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006524	0000002	85.00	16/09/2016	000000104426	020478	017038	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006525	0000001	85.00	16/09/2016	000000104426	020478	017022	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006525	0000002	85.00	16/09/2016	000000104426	020478	017022	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006526	0000001	85.00	16/09/2016	000000104426	020478	017039	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006526	0000002	85.00	16/09/2016	000000104426	020478	017039	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006527	0000001	85.00	16/09/2016	000000104426	020478	017023	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006527	0000002	85.00	16/09/2016	000000104426	020478	017023	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006528	0000001	85.00	16/09/2016	000000104426	020478	017040	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006528	0000002	85.00	16/09/2016	000000104426	020478	017040	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006529	0000001	85.00	16/09/2016	000000104426	020478	017024	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006529	0000002	85.00	16/09/2016	000000104426	020478	017024	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006530	0000001	85.00	16/09/2016	000000104426	020478	017041	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006530	0000002	85.00	16/09/2016	000000104426	020478	017041	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006531	0000001	85.00	16/09/2016	000000104426	020478	017025	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006531	0000002	85.00	16/09/2016	000000104426	020478	017025	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006532	0000001	85.00	16/09/2016	000000104426	020478	017042	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006533	0000001	85.00	16/09/2016	000000104426	020478	017026	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006533	0000002	85.00	16/09/2016	000000104426	020478	017026	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006534	0000001	85.00	16/09/2016	000000104426	020478	017033	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006534	0000002	85.00	16/09/2016	000000104426	020478	017033	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006535	0000001	85.00	16/09/2016	000000104426	020478	017034	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006535	0000002	85.00	16/09/2016	000000104426	020478	017034	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006536	0000001	85.00	16/09/2016	000000104426	020478	017027	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006536	0000002	85.00	16/09/2016	000000104426	020478	017027	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006537	0000001	85.00	16/09/2016	000000104426	020478	017035	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006537	0000002	85.00	16/09/2016	000000104426	020478	017035	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006538	0000001	85.00	16/09/2016	000000104426	020478	017028	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006538	0000002	85.00	16/09/2016	000000104426	020478	017028	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006539	0000001	85.00	16/09/2016	000000104426	020478	017029	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006539	0000002	85.00	16/09/2016	000000104426	020478	017029	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006540	0000001	85.00	16/09/2016	000000104426	020478	017030	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006540	0000002	85.00	16/09/2016	000000104426	020478	017030	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006541	0000001	85.00	16/09/2016	000000104426	020478	017031	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006541	0000002	85.00	16/09/2016	000000104426	020478	017031	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000001	85.00	16/09/2016	000000104426	020478	017032	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000002	85.00	16/09/2016	000000104426	020478	017032	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006544	0000001	60.00	19/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006545	0000001	120.00	19/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006112	0000001	14.05	19/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0006562	0000001	0.35	19/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006563	0000001	0.35	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006564	0000001	45.50	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006565	0000001	34.40	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006552	0000001	635.51	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006553	0000001	0.52	20/09/2016	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005142	0000001	264.05	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006026	0000001	880.00	20/09/2016	000000078093	020478	852602	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006028	0000001	515.00	20/09/2016	000000078093	020478	852584	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006200	0000003	1500.00	20/09/2016	000000078093	020478	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006034	0000001	800.00	20/09/2016	000000078093	020478	852604	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006192	0000001	1041.43	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006219	0000001	50.42	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006554	0000001	800.00	20/09/2016	000000078093	020478	852585	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006567	0000001	304.00	20/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006568	0000001	600.00	20/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006030	0000001	300.00	20/09/2016	000000078093	020478	852605	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006221	0000001	750.00	20/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006424	0000001	1500.00	20/09/2016	000000078093	020478	852594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006038	0000001	1595.89	20/09/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006027	0000001	800.00	20/09/2016	000000078093	020478	852582	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006029	0000001	600.00	20/09/2016	000000078093	020478	852583	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006031	0000001	500.00	20/09/2016	000000078093	020478	852581	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005167	0000001	50325.66	20/09/2016	000000124087	020478	000000	909.16	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	1488.05	20/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	2489.10	20/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	500.00	20/09/2016	000000188956	020478	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	17.20	20/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	355.50	20/09/2016	000000188956	020478	000000	10.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	355.50	20/09/2016	000000188956	020478	000000	10.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	355.50	20/09/2016	000000188956	020478	000000	10.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	283.50	20/09/2016	000000188956	020478	000000	8.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006011	0000001	800.00	20/09/2016	000000078093	020478	852586	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006012	0000001	800.00	20/09/2016	000000078093	020478	852587	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005032	0000001	3800.00	20/09/2016	000000850012	020478	000000	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006015	0000001	800.00	20/09/2016	000000078093	020478	852588	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006016	0000001	800.00	20/09/2016	000000078093	020478	852589	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006017	0000001	800.00	20/09/2016	000000078093	020478	852590	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006018	0000001	800.00	20/09/2016	000000078093	020478	852591	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006019	0000001	800.00	20/09/2016	000000078093	020478	852592	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006020	0000001	800.00	20/09/2016	000000078093	020478	852595	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006021	0000001	800.00	20/09/2016	000000078093	020478	852596	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006022	0000001	800.00	20/09/2016	000000078093	020478	852597	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006023	0000001	800.00	20/09/2016	000000078093	020478	852598	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006024	0000001	800.00	20/09/2016	000000078093	020478	852599	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006025	0000001	800.00	20/09/2016	000000078093	020478	852601	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006432	0000001	5100.00	20/09/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006433	0000001	5100.00	20/09/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006013	0000001	800.00	21/09/2016	000000104426	020478	000000	24.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006014	0000001	800.00	21/09/2016	000000104426	020478	000000	24.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
FUNDO MUNICIPAL DE SAUDE	5000587	0000003	2953.73	21/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	8.60	21/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	7.50	21/09/2016	000006240504	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	500.00	21/09/2016	000000188956	020478	850102	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006555	0000001	800.00	21/09/2016	000000078093	020478	852607	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006556	0000001	800.00	21/09/2016	000000078093	020478	852606	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006566	0000001	45.50	21/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003962	0000005	3000.00	22/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003712	0000001	1500.00	22/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	2689.00	22/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006561	0000001	300.00	22/09/2016	000000078093	020478	852608	9.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006558	0000001	600.00	23/09/2016	000000012626	020478	850213	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005908	0000001	253.25	23/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005910	0000001	2855.80	23/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005915	0000001	819.30	23/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006569	0000001	1080.00	23/09/2016	000066720034	001668	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005911	0000001	2278.28	23/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005913	0000001	3506.89	23/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0006573	0000001	0.35	23/09/2016	000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006574	0000001	45.50	23/09/2016	000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006575	0000001	17.20	23/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0006577	0000001	8.60	23/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0006579	0000001	60.67	26/09/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006204	0000001	4115.58	26/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006570	0000001	6.85	26/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006571	0000001	4260.41	26/09/2016	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006008	0000001	32.96	26/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006207	0000001	2198.25	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006578	0000001	200.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006583	0000001	254.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006584	0000001	480.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006587	0000001	700.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006591	0000001	60.00	27/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005289	0000001	2120.61	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005925	0000001	1000.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	1335.00	27/09/2016	000000078093	020478	000000	40.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002504	0000001	120.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002507	0000001	120.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006582	0000001	77.40	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002492	0000001	300.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002494	0000001	300.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002497	0000001	300.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002510	0000001	157.32	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001751	0000001	300.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001752	0000001	300.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001755	0000001	302.52	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006435	0000001	500.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006572	0000001	880.00	27/09/2016	000000078093	020478	852555	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006580	0000001	300.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006590	0000001	400.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006543	0000001	2755.00	27/09/2016	000000078093	020478	000000	157.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003712	0000002	1000.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004363	0000002	1200.00	27/09/2016	000000078093	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004362	0000002	1000.00	27/09/2016	000000078093	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004365	0000002	1200.00	27/09/2016	000000078093	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004364	0000002	1200.00	27/09/2016	000000078093	020478	000000	75.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006585	0000001	1530.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006586	0000001	400.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006588	0000001	600.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006589	0000001	400.00	27/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006427	0000001	3800.00	27/09/2016	000000078093	020478	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	802.79	27/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	986.77	27/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	1011.17	27/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	1500.00	27/09/2016	000000188956	020478	850105	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	369.40	28/09/2016	000006240334	001668	000000	75.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	19012.50	28/09/2016	000006240237	001668	000000	4860.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	4052.50	28/09/2016	000006240253	001668	000000	697.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	1200.00	28/09/2016	000006240253	001668	000000	148.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	5600.00	28/09/2016	000006240237	001668	000000	681.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006596	0000001	880.00	28/09/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006597	0000001	5620.00	28/09/2016	000000231266	020478	000000	449.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006598	0000001	3520.00	28/09/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006605	0000001	1100.00	28/09/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006606	0000001	1655.00	28/09/2016	000000231266	020478	000000	159.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006690	0000001	8.60	28/09/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000001	1000.00	28/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006592	0000001	1058.86	28/09/2016	000000124087	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006618	0000001	1000.00	28/09/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006627	0000001	880.00	28/09/2016	000000078247	020478	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005934	0000001	1386.15	28/09/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005138	0000001	353.60	28/09/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006628	0000001	450.00	28/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006629	0000001	200.00	28/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002176	0000001	1126.00	28/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006624	0000001	60.00	28/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006625	0000001	60.00	29/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006645	0000001	120.00	29/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006559	0000001	880.00	29/09/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006626	0000001	700.00	29/09/2016	000000231223	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	738.80	29/09/2016	000006240334	001668	000000	79.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	6686.42	29/09/2016	000006240237	001668	000000	2718.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	3564.00	29/09/2016	000006240237	001668	000000	315.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	1056.00	29/09/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	1250.00	29/09/2016	000006240237	001668	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	4800.00	29/09/2016	000006240237	001668	000000	673.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	26340.00	29/09/2016	000006240237	001668	000000	5723.64	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006644	0000001	293.00	29/09/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006615	0000001	1500.00	30/09/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005895	0000001	420.00	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005896	0000001	7153.58	30/09/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006601	0000001	25157.32	30/09/2016	000000850012	020478	000000	5401.75	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006613	0000001	2750.00	30/09/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	2544.21	30/09/2016	000000188956	020478	000000	228.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	8.60	30/09/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	27555.59	30/09/2016	000000188956	020478	000000	5136.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	15922.59	30/09/2016	000000188956	020478	000000	3338.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	9833.33	30/09/2016	000000188956	020478	000000	2285.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	16956.46	30/09/2016	000000188956	020478	000000	699.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	6118.34	30/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	1324.79	30/09/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	11639.55	30/09/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	2744.07	30/09/2016	000000188956	020478	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	2282.70	30/09/2016	000006240237	001668	000000	1100.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006688	0000001	25.80	30/09/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006603	0000001	2156.00	30/09/2016	000000850012	020478	000000	400.66	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006604	0000001	10666.66	30/09/2016	000000850012	020478	000000	1390.30	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006595	0000001	4693.33	30/09/2016	000000850012	020478	000000	375.46	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005900	0000001	5844.51	30/09/2016	000000850012	020478	000000	408.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006593	0000001	4249.99	30/09/2016	000000124087	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006594	0000001	13585.76	30/09/2016	000000850012	020478	000000	1394.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006602	0000001	61390.92	30/09/2016	000000124087	020478	000000	12581.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006616	0000001	20428.79	30/09/2016	000000850012	020478	000000	4434.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006617	0000001	189731.18	30/09/2016	000000124087	020478	000000	41733.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006694	0000001	1614.04	30/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005897	0000001	46987.12	30/09/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005898	0000001	18271.47	30/09/2016	000000124087	020478	000000	1020.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005899	0000001	8739.72	30/09/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006663	0000001	6543.00	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006695	0000001	40.44	30/09/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006696	0000001	1600.00	30/09/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006648	0000001	6.45	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006652	0000001	587.00	30/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006653	0000001	8798.77	30/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006599	0000001	21500.00	30/09/2016	000000850012	020478	000000	3284.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006600	0000001	15107.74	30/09/2016	000000850012	020478	000000	2946.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005893	0000001	10768.25	30/09/2016	000000850012	020478	000000	233.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006607	0000001	5000.00	30/09/2016	000000850012	020478	000000	642.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006608	0000001	1584.60	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006609	0000001	1584.60	30/09/2016	000000850012	020478	000000	468.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006619	0000001	21000.00	30/09/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005892	0000001	5792.77	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006649	0000001	1807.95	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006650	0000001	1.06	30/09/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006610	0000001	11000.00	30/09/2016	000000850012	020478	000000	1150.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006612	0000001	1276.48	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006612	0000002	1276.48	30/09/2016	000000850012	020478	000000	438.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006664	0000001	17.20	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006687	0000001	25.80	30/09/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006689	0000001	17.20	30/09/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006691	0000001	8.60	30/09/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005894	0000001	2766.71	30/09/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003570	0000001	5500.00	30/09/2016	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006572	0000002	880.00	01/10/2016	000000078093	020478	852555	26.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000002	85.00	01/10/2016	000000104426	020478	016579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000002	85.00	01/10/2016	000000104426	020478	016583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000002	85.00	01/10/2016	000000104426	020478	016582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000002	85.00	01/10/2016	000000104426	020478	016581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000002	85.00	01/10/2016	000000104426	020478	016580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000002	85.00	01/10/2016	000000104426	020478	016591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000002	85.00	01/10/2016	000000104426	020478	016590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006086	0000002	85.00	01/10/2016	000000104426	020478	016589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000002	85.00	01/10/2016	000000104426	020478	016588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000002	85.00	01/10/2016	000000104426	020478	016587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000002	85.00	01/10/2016	000000104426	020478	016586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000002	85.00	01/10/2016	000000104426	020478	016585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000002	85.00	01/10/2016	000000104426	020478	016584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000002	85.00	01/10/2016	000000104426	020478	016722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006153	0000002	85.00	01/10/2016	000000104426	020478	016721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006152	0000002	85.00	01/10/2016	000000104426	020478	016720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006151	0000002	85.00	01/10/2016	000000104426	020478	016719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006150	0000002	85.00	01/10/2016	000000104426	020478	016718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006149	0000002	85.00	01/10/2016	000000104426	020478	016717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006148	0000002	85.00	01/10/2016	000000104426	020478	016716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006147	0000002	85.00	01/10/2016	000000104426	020478	016715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006146	0000002	85.00	01/10/2016	000000104426	020478	016714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006145	0000002	85.00	01/10/2016	000000104426	020478	016713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006144	0000002	85.00	01/10/2016	000000104426	020478	016712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006143	0000002	85.00	01/10/2016	000000104426	020478	016711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000002	85.00	01/10/2016	000000104426	020478	016710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006141	0000002	85.00	01/10/2016	000000104426	020478	016709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006140	0000002	85.00	01/10/2016	000000104426	020478	016708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006139	0000002	85.00	01/10/2016	000000104426	020478	016770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006138	0000002	85.00	01/10/2016	000000104426	020478	016769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006137	0000002	85.00	01/10/2016	000000104426	020478	016768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006136	0000002	85.00	01/10/2016	000000104426	020478	016767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006135	0000002	85.00	01/10/2016	000000104426	020478	016766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000002	85.00	01/10/2016	000000104426	020478	016765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006133	0000002	85.00	01/10/2016	000000104426	020478	016764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000002	85.00	01/10/2016	000000104426	020478	016763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006131	0000002	85.00	01/10/2016	000000104426	020478	016762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000002	85.00	01/10/2016	000000104426	020478	016761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000002	85.00	01/10/2016	000000104426	020478	016760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000002	85.00	01/10/2016	000000104426	020478	016759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000002	85.00	01/10/2016	000000104426	020478	016758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000002	85.00	01/10/2016	000000104426	020478	016757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000002	85.00	01/10/2016	000000104426	020478	016756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000002	85.00	01/10/2016	000000104426	020478	016755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006123	0000002	85.00	01/10/2016	000000104426	020478	016754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006122	0000002	85.00	01/10/2016	000000104426	020478	016753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000002	85.00	01/10/2016	000000104426	020478	016752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000002	85.00	01/10/2016	000000104426	020478	016751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006119	0000002	85.00	01/10/2016	000000104426	020478	016750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000002	85.00	01/10/2016	000000104426	020478	016749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000002	85.00	01/10/2016	000000104426	020478	016748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000002	85.00	01/10/2016	000000104426	020478	016747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006115	0000002	85.00	01/10/2016	000000104426	020478	016746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000002	85.00	01/10/2016	000000104426	020478	016745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006113	0000002	85.00	01/10/2016	000000104426	020478	016744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000002	85.00	01/10/2016	000000104426	020478	016614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000002	85.00	01/10/2016	000000104426	020478	016613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006109	0000002	85.00	01/10/2016	000000104426	020478	016612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000002	85.00	01/10/2016	000000104426	020478	016611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006107	0000002	85.00	01/10/2016	000000104426	020478	016610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000002	85.00	01/10/2016	000000104426	020478	016609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006104	0000002	85.00	01/10/2016	000000104426	020478	016607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006103	0000002	85.00	01/10/2016	000000104426	020478	016606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000002	85.00	01/10/2016	000000104426	020478	016605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006101	0000002	85.00	01/10/2016	000000104426	020478	016604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006100	0000002	85.00	01/10/2016	000000104426	020478	016603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006099	0000002	85.00	01/10/2016	000000104426	020478	016602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000002	85.00	01/10/2016	000000104426	020478	016601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000002	85.00	01/10/2016	000000104426	020478	016600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000002	85.00	01/10/2016	000000104426	020478	016599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006095	0000002	85.00	01/10/2016	000000104426	020478	016598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006094	0000002	85.00	01/10/2016	000000104426	020478	016597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000002	85.00	01/10/2016	000000104426	020478	016596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006092	0000002	85.00	01/10/2016	000000104426	020478	016595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006091	0000002	85.00	01/10/2016	000000104426	020478	016594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000002	85.00	01/10/2016	000000104426	020478	016593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000002	85.00	01/10/2016	000000104426	020478	016592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006389	0000002	85.00	01/10/2016	000000104426	020478	016880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000002	85.00	01/10/2016	000000104426	020478	016896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006404	0000002	85.00	01/10/2016	000000104426	020478	016895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006403	0000002	85.00	01/10/2016	000000104426	020478	016894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006402	0000002	85.00	01/10/2016	000000104426	020478	016893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006401	0000002	85.00	01/10/2016	000000104426	020478	016892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006400	0000002	85.00	01/10/2016	000000104426	020478	016891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006399	0000002	85.00	01/10/2016	000000104426	020478	016890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006398	0000002	85.00	01/10/2016	000000104426	020478	016889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006397	0000002	85.00	01/10/2016	000000104426	020478	016888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006396	0000002	85.00	01/10/2016	000000104426	020478	016887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006395	0000002	85.00	01/10/2016	000000104426	020478	016886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006394	0000002	85.00	01/10/2016	000000104426	020478	016885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006393	0000002	85.00	01/10/2016	000000104426	020478	016884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006392	0000002	85.00	01/10/2016	000000104426	020478	016883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006391	0000002	85.00	01/10/2016	000000104426	020478	016882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006390	0000002	85.00	01/10/2016	000000104426	020478	016881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006316	0000002	85.00	01/10/2016	000000104426	020478	016825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006315	0000002	85.00	01/10/2016	000000104426	020478	016824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006314	0000002	85.00	01/10/2016	000000104426	020478	016828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006313	0000002	85.00	01/10/2016	000000104426	020478	016823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006312	0000002	85.00	01/10/2016	000000104426	020478	016822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006311	0000002	85.00	01/10/2016	000000104426	020478	016827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006310	0000002	85.00	01/10/2016	000000104426	020478	016821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006308	0000002	85.00	01/10/2016	000000104426	020478	016820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006307	0000002	85.00	01/10/2016	000000104426	020478	016818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006306	0000002	85.00	01/10/2016	000000104426	020478	016817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006305	0000002	85.00	01/10/2016	000000104426	020478	016816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006304	0000002	85.00	01/10/2016	000000104426	020478	016815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006303	0000002	85.00	01/10/2016	000000104426	020478	016814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006302	0000002	85.00	01/10/2016	000000104426	020478	016813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006301	0000002	85.00	01/10/2016	000000104426	020478	016812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006300	0000002	85.00	01/10/2016	000000104426	020478	016811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006299	0000002	85.00	01/10/2016	000000104426	020478	016806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006298	0000002	85.00	01/10/2016	000000104426	020478	016819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006297	0000002	85.00	01/10/2016	000000104426	020478	016810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006296	0000002	85.00	01/10/2016	000000104426	020478	016805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006295	0000002	85.00	01/10/2016	000000104426	020478	016809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006294	0000002	85.00	01/10/2016	000000104426	020478	016808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006293	0000002	85.00	01/10/2016	000000104426	020478	016804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006292	0000002	85.00	01/10/2016	000000104426	020478	016807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006291	0000002	85.00	01/10/2016	000000104426	020478	016803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006290	0000002	85.00	01/10/2016	000000104426	020478	016802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006289	0000002	85.00	01/10/2016	000000104426	020478	016801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006288	0000002	85.00	01/10/2016	000000104426	020478	016800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006287	0000002	85.00	01/10/2016	000000104426	020478	016799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006285	0000002	85.00	01/10/2016	000000104426	020478	016798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006284	0000002	85.00	01/10/2016	000000104426	020478	016843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000002	85.00	01/10/2016	000000104426	020478	016795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006283	0000002	85.00	01/10/2016	000000104426	020478	016796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006279	0000002	85.00	01/10/2016	000000104426	020478	016794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006277	0000002	85.00	01/10/2016	000000104426	020478	016793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000002	85.00	01/10/2016	000000104426	020478	016839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000002	85.00	01/10/2016	000000104426	020478	016792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000002	85.00	01/10/2016	000000104426	020478	016791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000002	85.00	01/10/2016	000000104426	020478	016790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000002	85.00	01/10/2016	000000104426	020478	016789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000002	85.00	01/10/2016	000000104426	020478	016837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000002	85.00	01/10/2016	000000104426	020478	016788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000002	85.00	01/10/2016	000000104426	020478	016836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000002	85.00	01/10/2016	000000104426	020478	016787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000002	85.00	01/10/2016	000000104426	020478	016786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000002	85.00	01/10/2016	000000104426	020478	016835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000002	85.00	01/10/2016	000000104426	020478	016832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006239	0000002	85.00	01/10/2016	000000104426	020478	016771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006240	0000002	85.00	01/10/2016	000000104426	020478	016667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006242	0000002	85.00	01/10/2016	000000104426	020478	016772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006241	0000002	85.00	01/10/2016	000000104426	020478	016668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000002	85.00	01/10/2016	000000104426	020478	016773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000002	85.00	01/10/2016	000000104426	020478	016671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000002	85.00	01/10/2016	000000104426	020478	016670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000002	85.00	01/10/2016	000000104426	020478	016669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000002	85.00	01/10/2016	000000104426	020478	016666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000002	85.00	01/10/2016	000000104426	020478	016665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000002	85.00	01/10/2016	000000104426	020478	016664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000002	85.00	01/10/2016	000000104426	020478	016663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000002	85.00	01/10/2016	000000104426	020478	016662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006233	0000002	85.00	01/10/2016	000000104426	020478	016661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000002	85.00	01/10/2016	000000104426	020478	016660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000002	85.00	01/10/2016	000000104426	020478	016659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000002	85.00	01/10/2016	000000104426	020478	016785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000002	85.00	01/10/2016	000000104426	020478	016784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006260	0000002	85.00	01/10/2016	000000104426	020478	016830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000002	85.00	01/10/2016	000000104426	020478	016829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006258	0000002	85.00	01/10/2016	000000104426	020478	016783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006257	0000002	85.00	01/10/2016	000000104426	020478	016782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000002	85.00	01/10/2016	000000104426	020478	016781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000002	85.00	01/10/2016	000000104426	020478	016780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000002	85.00	01/10/2016	000000104426	020478	016779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000002	85.00	01/10/2016	000000104426	020478	016778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000002	85.00	01/10/2016	000000104426	020478	016777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000002	85.00	01/10/2016	000000104426	020478	016776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000002	85.00	01/10/2016	000000104426	020478	016775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000002	85.00	01/10/2016	000000104426	020478	016774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000002	85.00	01/10/2016	000000104426	020478	016834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006249	0000002	85.00	01/10/2016	000000104426	020478	016672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000002	85.00	01/10/2016	000000104426	020478	016658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006229	0000002	85.00	01/10/2016	000000104426	020478	016655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006228	0000002	85.00	01/10/2016	000000104426	020478	016657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000002	85.00	01/10/2016	000000104426	020478	016656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000002	85.00	01/10/2016	000000104426	020478	016654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000002	85.00	01/10/2016	000000104426	020478	016653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000002	85.00	01/10/2016	000000104426	020478	016651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000002	85.00	01/10/2016	000000104426	020478	016707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000002	85.00	01/10/2016	000000104426	020478	016706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000002	85.00	01/10/2016	000000104426	020478	016705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000002	85.00	01/10/2016	000000104426	020478	016704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000002	85.00	01/10/2016	000000104426	020478	016703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000002	85.00	01/10/2016	000000104426	020478	016702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000002	85.00	01/10/2016	000000104426	020478	016701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000002	85.00	01/10/2016	000000104426	020478	016700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000002	85.00	01/10/2016	000000104426	020478	016699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000002	85.00	01/10/2016	000000104426	020478	016698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000002	85.00	01/10/2016	000000104426	020478	016697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000002	85.00	01/10/2016	000000104426	020478	016696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006199	0000002	85.00	01/10/2016	000000104426	020478	016695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000002	85.00	01/10/2016	000000104426	020478	016694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006197	0000002	85.00	01/10/2016	000000104426	020478	016693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006196	0000002	85.00	01/10/2016	000000104426	020478	016692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000002	85.00	01/10/2016	000000104426	020478	016691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000002	85.00	01/10/2016	000000104426	020478	016690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000002	85.00	01/10/2016	000000104426	020478	016689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000002	85.00	01/10/2016	000000104426	020478	016688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000002	85.00	01/10/2016	000000104426	020478	016687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000002	85.00	01/10/2016	000000104426	020478	016686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006188	0000002	85.00	01/10/2016	000000104426	020478	016685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000002	85.00	01/10/2016	000000104426	020478	016684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000002	85.00	01/10/2016	000000104426	020478	016683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006185	0000002	85.00	01/10/2016	000000104426	020478	016682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006184	0000002	85.00	01/10/2016	000000104426	020478	016681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000002	85.00	01/10/2016	000000104426	020478	016680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006182	0000002	85.00	01/10/2016	000000104426	020478	016679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006181	0000002	85.00	01/10/2016	000000104426	020478	016678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000002	85.00	01/10/2016	000000104426	020478	016677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000002	85.00	01/10/2016	000000104426	020478	016676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006178	0000002	85.00	01/10/2016	000000104426	020478	016675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006177	0000002	85.00	01/10/2016	000000104426	020478	016674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006176	0000002	85.00	01/10/2016	000000104426	020478	016673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000002	85.00	01/10/2016	000000104426	020478	016743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000002	85.00	01/10/2016	000000104426	020478	016742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000002	85.00	01/10/2016	000000104426	020478	016741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000002	85.00	01/10/2016	000000104426	020478	016740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000002	85.00	01/10/2016	000000104426	020478	016739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000002	85.00	01/10/2016	000000104426	020478	016738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000002	85.00	01/10/2016	000000104426	020478	016737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000002	85.00	01/10/2016	000000104426	020478	016736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000002	85.00	01/10/2016	000000104426	020478	016735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000002	85.00	01/10/2016	000000104426	020478	016734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000002	85.00	01/10/2016	000000104426	020478	016733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000002	85.00	01/10/2016	000000104426	020478	016732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000002	85.00	01/10/2016	000000104426	020478	016731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000002	85.00	01/10/2016	000000104426	020478	016730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000002	85.00	01/10/2016	000000104426	020478	016729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000002	85.00	01/10/2016	000000104426	020478	016728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000002	85.00	01/10/2016	000000104426	020478	016727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000002	85.00	01/10/2016	000000104426	020478	016726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000002	85.00	01/10/2016	000000104426	020478	016725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000002	85.00	01/10/2016	000000104426	020478	016724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000002	85.00	01/10/2016	000000104426	020478	016723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006410	0000002	85.00	01/10/2016	000000104426	020478	016901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006409	0000002	85.00	01/10/2016	000000104426	020478	016900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006408	0000002	85.00	01/10/2016	000000104426	020478	016899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006407	0000002	85.00	01/10/2016	000000104426	020478	016898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006406	0000002	85.00	01/10/2016	000000104426	020478	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	450.00	03/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006646	0000001	1540.95	03/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006709	0000001	168.00	04/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006710	0000001	96.00	04/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006711	0000001	60.00	04/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006686	0000001	2500.00	04/10/2016	000000078093	020478	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005937	0000001	210.00	05/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003454	0000003	1604.06	05/10/2016	000000078093	020478	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006738	0000001	8.60	07/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006745	0000001	160.00	07/10/2016	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006734	0000001	800.00	07/10/2016	000000850012	020478	868769	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004250	0000001	2700.00	07/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006737	0000001	1576.00	07/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	1600.00	07/10/2016	000000188956	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	1050.00	10/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	500.00	10/10/2016	000000188956	020478	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	700.00	10/10/2016	000000188956	020478	863745	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	5500.00	10/10/2016	000006240237	001668	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	9000.00	10/10/2016	000006240237	001668	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	5000.00	10/10/2016	000006240237	001668	000000	505.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	9240.00	10/10/2016	000000188956	020478	000000	1009.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	13024.00	10/10/2016	000000188956	020478	000000	1041.92	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006748	0000001	800.00	10/10/2016	000000850012	020478	863753	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006640	0000001	7876.00	10/10/2016	000000850012	020478	000000	630.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006641	0000001	13456.00	10/10/2016	000000850012	020478	000000	1076.48	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006765	0000001	800.00	10/10/2016	000000850012	020478	863765	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006769	0000001	800.00	10/10/2016	000000850012	020478	863754	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006770	0000001	800.00	10/10/2016	000000850012	020478	863757	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006771	0000001	800.00	10/10/2016	000000850012	020478	863755	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006772	0000001	800.00	10/10/2016	000000850012	020478	863764	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006773	0000001	800.00	10/10/2016	000000850012	020478	863756	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006774	0000001	800.00	10/10/2016	000000850012	020478	863762	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006775	0000001	800.00	10/10/2016	000000850012	020478	863780	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006776	0000001	800.00	10/10/2016	000000850012	020478	863761	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006777	0000001	800.00	10/10/2016	000000850012	020478	863759	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006778	0000001	800.00	10/10/2016	000000850012	020478	863763	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006779	0000001	800.00	10/10/2016	000000850012	020478	863758	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006780	0000001	600.00	10/10/2016	000000850012	020478	863768	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005153	0000001	21406.90	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003962	0000006	15000.00	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006767	0000001	600.00	10/10/2016	000000850012	020478	863750	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006782	0000001	500.00	10/10/2016	000000850012	020478	863748	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006720	0000001	1411.20	10/10/2016	000000217824	020478	000000	80.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006721	0000001	2268.00	10/10/2016	000000217824	020478	000000	129.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006722	0000001	3276.00	10/10/2016	000000217824	020478	000000	191.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006723	0000001	2520.00	10/10/2016	000000124087	020478	000000	143.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006724	0000001	2520.00	10/10/2016	000000124087	020478	000000	143.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006725	0000001	554.40	10/10/2016	000000124087	020478	000000	31.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006726	0000001	2923.20	10/10/2016	000000124087	020478	000000	166.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006727	0000001	1008.00	10/10/2016	000000124087	020478	000000	57.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006728	0000001	1764.00	10/10/2016	000000124087	020478	000000	100.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006729	0000001	2520.00	10/10/2016	000000124087	020478	000000	142.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006638	0000001	21396.00	10/10/2016	000000124087	020478	000000	1711.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006639	0000001	29668.61	10/10/2016	000000124087	020478	000000	2389.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006642	0000001	5848.00	10/10/2016	000000850012	020478	000000	467.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006643	0000001	880.00	10/10/2016	000000850012	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006736	0000001	800.00	10/10/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006746	0000001	880.00	10/10/2016	000000850012	020478	863744	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006749	0000001	800.00	10/10/2016	000000850012	020478	863751	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006752	0000001	650.00	10/10/2016	000000850012	020478	863742	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006753	0000001	650.00	10/10/2016	000000850012	020478	863743	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006754	0000001	308.00	10/10/2016	000000850012	020478	863735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006755	0000001	308.00	10/10/2016	000000850012	020478	863739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006756	0000001	308.00	10/10/2016	000000850012	020478	863734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006757	0000001	308.00	10/10/2016	000000850012	020478	863736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006758	0000001	308.00	10/10/2016	000000850012	020478	863737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006759	0000001	308.00	10/10/2016	000000850012	020478	863738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006760	0000001	308.00	10/10/2016	000000850012	020478	863733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006761	0000001	308.00	10/10/2016	000000850012	020478	863732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006762	0000001	308.00	10/10/2016	000000850012	020478	863741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006763	0000001	308.00	10/10/2016	000000850012	020478	863740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005979	0000001	392.50	10/10/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006429	0000001	335.00	10/10/2016	000000000000	000000	000000	10.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005202	0000001	1925.00	10/10/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005217	0000001	10598.00	10/10/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005302	0000001	2310.00	10/10/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006766	0000001	515.00	10/10/2016	000000850012	020478	863749	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006768	0000001	880.00	10/10/2016	000000850012	020478	863767	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006781	0000001	800.00	10/10/2016	000000850012	020478	863788	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006784	0000001	1500.00	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006785	0000001	557.00	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006786	0000001	5446.87	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006787	0000001	5886.15	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006788	0000001	2260.32	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006789	0000001	0.40	10/10/2016	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006032	0000001	1000.00	10/10/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006007	0000001	650.00	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006730	0000001	3500.00	10/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006783	0000001	300.00	10/10/2016	000000850012	020478	863748	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006798	0000001	58.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004304	0000001	55.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	55.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006717	0000001	600.00	11/10/2016	000000850012	020478	863771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003462	0000001	254.52	11/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003464	0000001	227.88	11/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004300	0000001	770.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004804	0000001	770.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006792	0000001	25.80	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006793	0000001	60.20	11/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006794	0000001	210.00	11/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004298	0000001	330.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004805	0000001	330.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006797	0000001	35.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006802	0000001	60.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003467	0000001	508.50	11/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003469	0000001	527.10	11/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003470	0000001	303.36	11/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003471	0000001	613.02	11/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006764	0000001	880.00	11/10/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006704	0000001	2147.59	11/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006705	0000001	2076.62	11/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006706	0000001	1942.72	11/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006707	0000001	2251.10	11/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006735	0000001	800.00	11/10/2016	000000850012	020478	863770	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006795	0000001	800.00	11/10/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004303	0000001	275.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004810	0000001	275.00	11/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006750	0000001	800.00	11/10/2016	000000104426	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006751	0000001	800.00	11/10/2016	000000104426	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006699	0000001	1920.94	11/10/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006700	0000001	1897.01	11/10/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006701	0000001	1901.63	11/10/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	1500.00	11/10/2016	000000188956	020478	850106	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	34.40	11/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	7.50	11/10/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	2828.32	11/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006796	0000001	50.00	11/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006803	0000001	25.80	11/10/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004807	0000001	330.00	11/10/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004301	0000001	330.00	11/10/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006814	0000001	8.60	13/10/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006739	0000001	800.00	13/10/2016	000000231266	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006702	0000001	908.28	13/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006703	0000001	2231.44	13/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	7.50	13/10/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006715	0000001	1625.29	13/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006698	0000001	2742.30	13/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005909	0000001	2119.80	13/10/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006708	0000001	2175.88	13/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005649	0000001	1800.00	13/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006804	0000001	0.27	13/10/2016	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006816	0000001	0.35	13/10/2016	000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006818	0000001	45.50	14/10/2016	000000012626	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006817	0000001	500.00	14/10/2016	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005964	0000001	12.71	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005965	0000001	20.43	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000001	220.00	17/10/2016	000000078093	020478	850330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000002	220.00	17/10/2016	000000078247	020478	850330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006821	0000001	100.00	17/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005985	0000001	19.05	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005986	0000001	65.77	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	6.05	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005987	0000001	86.25	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005960	0000001	41.60	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005962	0000001	200.66	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005963	0000001	6.86	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006819	0000001	240.00	17/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005966	0000001	339.61	17/10/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005952	0000001	104.89	17/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005953	0000001	194.18	17/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006826	0000001	8.60	18/10/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006824	0000001	600.00	18/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006716	0000001	350.00	18/10/2016	000000231266	020478	000000	10.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006823	0000001	5100.00	18/10/2016	000000078093	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006825	0000001	5100.00	18/10/2016	000000078093	020478	000000	153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006743	0000001	6000.00	19/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006827	0000001	138.78	19/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006835	0000001	8.60	19/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004356	0000001	5500.00	19/10/2016	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006878	0000001	0.08	20/10/2016	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006882	0000001	791.20	20/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006892	0000001	17.20	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006656	0000001	2825.13	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006654	0000001	6068.61	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006655	0000001	11512.42	20/10/2016	000000104426	020478	000000	996.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006630	0000001	627.50	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006635	0000001	2072.50	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005056	0000001	486.50	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005061	0000001	713.50	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003658	0000001	959.00	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006632	0000001	694.50	20/10/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006633	0000001	1305.50	20/10/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006659	0000001	50325.66	20/10/2016	000000124087	020478	000000	909.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006660	0000001	18713.36	20/10/2016	000000124087	020478	000000	1224.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006661	0000001	9892.12	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006661	0000002	9892.12	20/10/2016	00000001141X	020478	000000	233.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006843	0000001	1497.14	20/10/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006658	0000001	7623.88	20/10/2016	000000104426	020478	000000	145.80	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006657	0000001	330.00	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	15.00	20/10/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	18339.98	20/10/2016	000000188956	020478	000000	641.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	5747.32	20/10/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	1387.87	20/10/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	8634.60	20/10/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	2592.53	20/10/2016	000000188956	020478	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	2391.40	20/10/2016	000006240237	001668	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	875.00	20/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	477.50	20/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	722.50	20/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	421.00	20/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006662	0000001	4128.96	20/10/2016	000000104426	020478	000000	233.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006887	0000001	1000.00	20/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	2323.00	21/10/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	7396.00	21/10/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	1536.50	21/10/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000002	500.00	21/10/2016	000000188956	020478	850102	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	7.50	21/10/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006051	0000001	1800.00	21/10/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006222	0000001	1770.00	21/10/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007331	0000001	120.00	21/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007332	0000001	240.00	21/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007333	0000001	0.35	21/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006851	0000001	2106.26	21/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006558	0000002	600.00	23/10/2016	000000012626	020478	850213	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007339	0000001	1100.00	24/10/2016	000000078093	020478	852559	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007340	0000001	45.50	24/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007341	0000001	61.46	24/10/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007343	0000001	34.40	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006899	0000001	6540.29	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007330	0000001	53.14	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007350	0000001	700.00	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007347	0000001	240.00	25/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003458	0000003	1329.00	25/10/2016	000000078093	020478	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003461	0000003	1658.56	25/10/2016	000000078093	020478	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006815	0000001	2100.00	25/10/2016	000000078093	020478	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007352	0000001	300.00	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007354	0000001	400.00	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006712	0000001	2060.57	25/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006713	0000001	2115.83	25/10/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007344	0000001	3800.00	25/10/2016	000000078093	020478	000000	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005912	0000001	1508.63	25/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006697	0000001	2132.97	25/10/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007334	0000001	4000.00	25/10/2016	000000078093	020478	852558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	400.00	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007351	0000001	400.00	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007353	0000001	600.00	25/10/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	8.60	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	6000.00	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	196.51	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	3128.09	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	3325.71	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	3160.12	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	231.70	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	249.86	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	235.85	25/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006411	0000001	213.87	25/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005914	0000001	2556.18	25/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007356	0000001	150.00	26/10/2016	000000078093	020478	852610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007358	0000001	235.00	26/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007359	0000001	800.00	26/10/2016	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007360	0000001	15.00	26/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007346	0000001	60.00	26/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007355	0000001	0.35	26/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007363	0000001	45.50	27/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007366	0000001	8.60	27/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007365	0000001	2017.40	27/10/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006637	0000001	635.00	27/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007376	0000001	200.00	27/10/2016	000000078093	020478	852611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000002	1680.00	27/10/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	7.50	27/10/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	8.60	28/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	8.60	28/10/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	2964.00	28/10/2016	000006240237	001668	000000	255.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	1540.00	28/10/2016	000000188956	020478	000000	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	24340.00	28/10/2016	000006240237	001668	000000	4954.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	6100.60	28/10/2016	000000188956	020478	000000	2660.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	4800.00	28/10/2016	000006240237	001668	000000	686.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	1108.20	28/10/2016	000006240334	001668	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	19012.50	28/10/2016	000006240237	001668	000000	4860.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	5600.00	28/10/2016	000006240237	001668	000000	681.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	3515.25	28/10/2016	000000188956	020478	000000	354.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	3802.50	28/10/2016	000006240253	001668	000000	677.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	14157.00	28/10/2016	000000188956	020478	000000	3199.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	26562.20	28/10/2016	000000188956	020478	000000	5271.52	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007367	0000001	8.60	28/10/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006557	0000001	7000.00	28/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006557	0000002	5000.00	28/10/2016	000000850012	020478	000000	360.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007060	0000001	24347.99	28/10/2016	000000850012	020478	000000	5130.67	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006980	0000001	1155.00	28/10/2016	000000231266	020478	000000	103.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007059	0000001	1848.00	28/10/2016	000000850012	020478	000000	376.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007373	0000001	8.60	28/10/2016	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007025	0000001	191165.61	28/10/2016	000000124087	020478	000000	42005.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007049	0000001	60899.03	28/10/2016	000000124087	020478	000000	12403.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007056	0000001	20158.21	28/10/2016	00000001141X	020478	000000	4605.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007369	0000001	34.40	28/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007371	0000001	8.60	28/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007374	0000001	2199.68	28/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007361	0000001	450.00	28/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007040	0000001	924.00	28/10/2016	000000850012	020478	000000	410.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007048	0000001	14191.63	28/10/2016	000000850012	020478	000000	2821.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007036	0000001	1584.60	28/10/2016	000000850012	020478	000000	468.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006992	0000001	6333.33	31/10/2016	000000850012	020478	000000	1000.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006995	0000001	21000.00	31/10/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007394	0000001	239.45	31/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001419	0000001	1150.00	31/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007053	0000001	23600.00	31/10/2016	000000850012	020478	000000	3780.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007407	0000001	108.56	31/10/2016	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007408	0000001	1500.00	31/10/2016	000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007382	0000001	3780.38	31/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007383	0000001	11210.81	31/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007378	0000001	1.06	31/10/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007379	0000001	8.60	31/10/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007380	0000001	25.80	31/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006986	0000001	15000.00	31/10/2016	000000850012	020478	000000	2252.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007043	0000001	13585.76	31/10/2016	000000104426	020478	000000	1414.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006973	0000001	2158.86	31/10/2016	000000124087	020478	000000	205.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007005	0000001	4476.91	31/10/2016	000000124087	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007008	0000001	1000.00	31/10/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007381	0000001	7.50	31/10/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007384	0000001	1281.06	31/10/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006033	0000001	2100.00	31/10/2016	000000104426	020478	000000	63.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006998	0000001	9000.00	31/10/2016	000000850012	020478	000000	990.76	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007003	0000001	2750.00	31/10/2016	000000850012	020478	000000	237.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007000	0000001	1500.00	31/10/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	4400.00	31/10/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	7.50	31/10/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	15.00	31/10/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	9500.00	31/10/2016	000000188956	020478	000000	2258.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	3062.33	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	3262.86	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	2959.05	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	3021.04	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	3265.91	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	244.55	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	2213.68	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	2217.79	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	222.05	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	246.16	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	263.38	01/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007207	0000001	85.00	01/11/2016	000000104426	020478	017255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006790	0000001	20000.00	01/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000003	85.00	01/11/2016	000000104426	020478	017040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005281	0000001	275.00	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005283	0000001	300.00	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006714	0000001	3341.92	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007426	0000001	8.60	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005193	0000001	5500.00	01/11/2016	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005279	0000001	330.00	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006929	0000001	1537.47	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005273	0000001	55.00	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005276	0000001	770.00	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005282	0000001	300.00	01/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007435	0000001	100.00	04/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007439	0000001	287.00	04/11/2016	000000000000	000000	000000	8.61	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007436	0000001	74.37	07/11/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	2678.00	07/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	622.75	07/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007446	0000001	249.00	08/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007448	0000001	240.00	08/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007449	0000001	0.35	08/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007451	0000001	45.50	08/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007454	0000001	8.60	08/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006581	0000001	2310.00	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006822	0000001	127.95	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006799	0000001	672.70	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006800	0000001	1445.80	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006732	0000001	2938.65	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006051	0000002	1198.90	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006047	0000001	900.00	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006047	0000002	5300.00	08/11/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007128	0000001	17876.00	09/11/2016	000000124087	020478	000000	1430.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007464	0000001	177.00	09/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007458	0000001	200.00	09/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007461	0000001	8.60	09/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007459	0000001	8.12	09/11/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007460	0000001	8.60	09/11/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007139	0000001	3740.00	09/11/2016	000000231266	020478	000000	299.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007133	0000001	3520.00	09/11/2016	000000231266	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007133	0000002	3520.00	09/11/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007142	0000001	880.00	09/11/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007146	0000001	1100.00	09/11/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	1056.00	09/11/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	3198.49	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	3157.65	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	286.38	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	248.20	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	287.71	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	273.51	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	3123.53	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	2978.86	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	2876.90	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	1990.66	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	1962.54	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	15408.58	10/11/2016	000000188956	020478	000000	1667.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	3458.38	10/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	3300.00	10/11/2016	000006240237	001668	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	9000.00	10/11/2016	000006240237	001668	000000	1959.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	5500.00	10/11/2016	000006240237	001668	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	8240.00	10/11/2016	000000188956	020478	000000	792.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	1600.00	10/11/2016	000000188956	020478	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	10604.00	10/11/2016	000000188956	020478	000000	918.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	1758.49	10/11/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	8578.12	10/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	2053.80	10/11/2016	000000188956	020478	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	1546.44	10/11/2016	000006240237	001668	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	3990.00	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000002	4710.48	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	2380.00	10/11/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	275.00	10/11/2016	000000188956	020478	863794	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	233.94	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	1200.00	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	444.78	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	340.14	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	440.00	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	440.00	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	440.00	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	252.18	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	631.32	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	440.00	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	236.16	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	440.00	10/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007147	0000001	85.00	10/11/2016	000000104426	020478	017382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007148	0000001	85.00	10/11/2016	000000104426	020478	017316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007149	0000001	85.00	10/11/2016	000000104426	020478	017317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007150	0000001	85.00	10/11/2016	000000104426	020478	017383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007151	0000001	85.00	10/11/2016	000000104426	020478	017318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007152	0000001	85.00	10/11/2016	000000104426	020478	017319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007153	0000001	85.00	10/11/2016	000000104426	020478	017384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007154	0000001	85.00	10/11/2016	000000104426	020478	017320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007155	0000001	85.00	10/11/2016	000000104426	020478	017385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007156	0000001	85.00	10/11/2016	000000104426	020478	017321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007157	0000001	85.00	10/11/2016	000000104426	020478	017242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007158	0000001	85.00	10/11/2016	000000104426	020478	017322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007159	0000001	85.00	10/11/2016	000000104426	020478	017323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007160	0000001	85.00	10/11/2016	000000104426	020478	017510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007161	0000001	85.00	10/11/2016	000000104426	020478	017429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007162	0000001	85.00	10/11/2016	000000104426	020478	017486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007163	0000001	85.00	10/11/2016	000000104426	020478	017430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007164	0000001	85.00	10/11/2016	000000104426	020478	017153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007165	0000001	85.00	10/11/2016	000000104426	020478	017154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007166	0000001	85.00	10/11/2016	000000104426	020478	017155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007167	0000001	85.00	10/11/2016	000000104426	020478	017243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007168	0000001	85.00	10/11/2016	000000104426	020478	017157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007169	0000001	85.00	10/11/2016	000000104426	020478	017244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007170	0000001	85.00	10/11/2016	000000104426	020478	017158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007171	0000001	85.00	10/11/2016	000000104426	020478	017245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007172	0000001	85.00	10/11/2016	000000104426	020478	017246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007173	0000001	85.00	10/11/2016	000000104426	020478	017159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007174	0000001	85.00	10/11/2016	000000104426	020478	017247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007175	0000001	85.00	10/11/2016	000000104426	020478	017160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007176	0000001	85.00	10/11/2016	000000104426	020478	017478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007177	0000001	85.00	10/11/2016	000000104426	020478	017161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007178	0000001	85.00	10/11/2016	000000104426	020478	017248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007179	0000001	85.00	10/11/2016	000000104426	020478	017162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007180	0000001	85.00	10/11/2016	000000104426	020478	017479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007181	0000001	85.00	10/11/2016	000000104426	020478	017163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007182	0000001	85.00	10/11/2016	000000104426	020478	017480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007183	0000001	85.00	10/11/2016	000000104426	020478	017249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007184	0000001	85.00	10/11/2016	000000104426	020478	017164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007185	0000001	85.00	10/11/2016	000000104426	020478	017165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007186	0000001	85.00	10/11/2016	000000104426	020478	017435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007187	0000001	85.00	10/11/2016	000000104426	020478	017417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007188	0000001	85.00	10/11/2016	000000104426	020478	017468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007189	0000001	85.00	10/11/2016	000000104426	020478	017436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007190	0000001	85.00	10/11/2016	000000104426	020478	017166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007191	0000001	85.00	10/11/2016	000000104426	020478	017437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007192	0000001	85.00	10/11/2016	000000104426	020478	017469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007193	0000001	85.00	10/11/2016	000000104426	020478	017250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007194	0000001	85.00	10/11/2016	000000104426	020478	017251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007195	0000001	85.00	10/11/2016	000000104426	020478	017470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007196	0000001	85.00	10/11/2016	000000104426	020478	017438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007197	0000001	85.00	10/11/2016	000000104426	020478	017471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007198	0000001	85.00	10/11/2016	000000104426	020478	017439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007199	0000001	85.00	10/11/2016	000000104426	020478	017252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007200	0000001	85.00	10/11/2016	000000104426	020478	017253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007201	0000001	85.00	10/11/2016	000000104426	020478	017491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007202	0000001	85.00	10/11/2016	000000104426	020478	017440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007203	0000001	85.00	10/11/2016	000000104426	020478	017483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007204	0000001	85.00	10/11/2016	000000104426	020478	017217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007205	0000001	85.00	10/11/2016	000000104426	020478	017254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007206	0000001	85.00	10/11/2016	000000104426	020478	017425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007143	0000001	85.00	10/11/2016	000000104426	020478	017460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007144	0000001	85.00	10/11/2016	000000104426	020478	017381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007145	0000001	85.00	10/11/2016	000000104426	020478	017481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007134	0000001	85.00	10/11/2016	000000104426	020478	017455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007135	0000001	85.00	10/11/2016	000000104426	020478	017378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007136	0000001	85.00	10/11/2016	000000104426	020478	017456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007137	0000001	85.00	10/11/2016	000000104426	020478	017379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007138	0000001	85.00	10/11/2016	000000104426	020478	017315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007051	0000001	85.00	10/11/2016	000000104426	020478	017269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007052	0000001	85.00	10/11/2016	000000104426	020478	017270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007054	0000001	85.00	10/11/2016	000000104426	020478	017271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007055	0000001	85.00	10/11/2016	000000104426	020478	017272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007057	0000001	85.00	10/11/2016	000000104426	020478	017273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007058	0000001	85.00	10/11/2016	000000104426	020478	017274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007140	0000001	85.00	10/11/2016	000000104426	020478	017459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007141	0000001	85.00	10/11/2016	000000104426	020478	017380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007393	0000001	5385.03	10/11/2016	000000850012	020478	000000	349.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007425	0000001	900.07	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007208	0000001	85.00	10/11/2016	000000104426	020478	017503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007209	0000001	85.00	10/11/2016	000000104426	020478	017256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007210	0000001	85.00	10/11/2016	000000104426	020478	017257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007211	0000001	85.00	10/11/2016	000000104426	020478	017258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007212	0000001	85.00	10/11/2016	000000104426	020478	017259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007213	0000001	85.00	10/11/2016	000000104426	020478	017260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007214	0000001	85.00	10/11/2016	000000104426	020478	017261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007215	0000001	85.00	10/11/2016	000000104426	020478	017126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007216	0000001	85.00	10/11/2016	000000104426	020478	017262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007217	0000001	85.00	10/11/2016	000000104426	020478	017263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007218	0000001	85.00	10/11/2016	000000104426	020478	017127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007219	0000001	85.00	10/11/2016	000000104426	020478	017264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007220	0000001	85.00	10/11/2016	000000104426	020478	017128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007221	0000001	85.00	10/11/2016	000000104426	020478	017265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007222	0000001	85.00	10/11/2016	000000104426	020478	017266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007223	0000001	85.00	10/11/2016	000000104426	020478	017461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007224	0000001	85.00	10/11/2016	000000104426	020478	017267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007225	0000001	85.00	10/11/2016	000000104426	020478	017462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007226	0000001	85.00	10/11/2016	000000104426	020478	017463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007227	0000001	85.00	10/11/2016	000000104426	020478	017464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007228	0000001	85.00	10/11/2016	000000104426	020478	017465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007229	0000001	85.00	10/11/2016	000000104426	020478	017129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007230	0000001	85.00	10/11/2016	000000104426	020478	017386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007231	0000001	85.00	10/11/2016	000000104426	020478	017387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007232	0000001	85.00	10/11/2016	000000104426	020478	017466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007233	0000001	85.00	10/11/2016	000000104426	020478	017388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007234	0000001	85.00	10/11/2016	000000104426	020478	017467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007235	0000001	85.00	10/11/2016	000000104426	020478	017389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007236	0000001	85.00	10/11/2016	000000104426	020478	017130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007237	0000001	85.00	10/11/2016	000000104426	020478	017390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007238	0000001	85.00	10/11/2016	000000104426	020478	017391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007239	0000001	85.00	10/11/2016	000000104426	020478	017131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007240	0000001	85.00	10/11/2016	000000104426	020478	017392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000001	85.00	10/11/2016	000000104426	020478	017132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007242	0000001	85.00	10/11/2016	000000104426	020478	017393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007243	0000001	85.00	10/11/2016	000000104426	020478	017394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007244	0000001	85.00	10/11/2016	000000104426	020478	017133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007245	0000001	85.00	10/11/2016	000000104426	020478	017395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000001	85.00	10/11/2016	000000104426	020478	017134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007247	0000001	85.00	10/11/2016	000000104426	020478	017396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007248	0000001	85.00	10/11/2016	000000104426	020478	017135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007249	0000001	85.00	10/11/2016	000000104426	020478	017397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007250	0000001	85.00	10/11/2016	000000104426	020478	017136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007251	0000001	85.00	10/11/2016	000000104426	020478	017398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007252	0000001	85.00	10/11/2016	000000104426	020478	017137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007253	0000001	85.00	10/11/2016	000000104426	020478	017399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007254	0000001	85.00	10/11/2016	000000104426	020478	017138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007255	0000001	85.00	10/11/2016	000000104426	020478	001755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007256	0000001	85.00	10/11/2016	000000104426	020478	017401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007257	0000001	85.00	10/11/2016	000000104426	020478	017139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007258	0000001	85.00	10/11/2016	000000104426	020478	017499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007259	0000001	85.00	10/11/2016	000000104426	020478	017140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007260	0000001	85.00	10/11/2016	000000104426	020478	017500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	85.00	10/11/2016	000000104426	020478	017141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007262	0000001	85.00	10/11/2016	000000104426	020478	017402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000001	85.00	10/11/2016	000000104426	020478	017403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000001	85.00	10/11/2016	000000104426	020478	017142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007265	0000001	85.00	10/11/2016	000000104426	020478	017501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007266	0000001	85.00	10/11/2016	000000104426	020478	017143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007267	0000001	85.00	10/11/2016	000000104426	020478	017404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007268	0000001	85.00	10/11/2016	000000104426	020478	017144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007269	0000001	85.00	10/11/2016	000000104426	020478	017405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007270	0000001	85.00	10/11/2016	000000104426	020478	017406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007271	0000001	85.00	10/11/2016	000000104426	020478	017145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007272	0000001	85.00	10/11/2016	000000104426	020478	017502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007273	0000001	85.00	10/11/2016	000000104426	020478	017146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007274	0000001	85.00	10/11/2016	000000104426	020478	017421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007275	0000001	85.00	10/11/2016	000000104426	020478	017147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007276	0000001	85.00	10/11/2016	000000104426	020478	017422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007277	0000001	85.00	10/11/2016	000000104426	020478	017423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007278	0000001	85.00	10/11/2016	000000104426	020478	017148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007279	0000001	85.00	10/11/2016	000000104426	020478	017424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007280	0000001	85.00	10/11/2016	000000104426	020478	017149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007281	0000001	85.00	10/11/2016	000000104426	020478	017505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007282	0000001	85.00	10/11/2016	000000104426	020478	017150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007283	0000001	85.00	10/11/2016	000000104426	020478	017407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007284	0000001	85.00	10/11/2016	000000104426	020478	017151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007285	0000001	85.00	10/11/2016	000000104426	020478	017408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007286	0000001	85.00	10/11/2016	000000104426	020478	017152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007287	0000001	85.00	10/11/2016	000000104426	020478	017409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007288	0000001	85.00	10/11/2016	000000104426	020478	017410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007289	0000001	85.00	10/11/2016	000000104426	020478	017411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007290	0000001	85.00	10/11/2016	000000104426	020478	017412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007291	0000001	85.00	10/11/2016	000000104426	020478	017487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007292	0000001	85.00	10/11/2016	000000104426	020478	017498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007293	0000001	85.00	10/11/2016	000000104426	020478	017434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007294	0000001	85.00	10/11/2016	000000104426	020478	017344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007295	0000001	85.00	10/11/2016	000000104426	020478	017345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007296	0000001	85.00	10/11/2016	000000104426	020478	017346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007297	0000001	85.00	10/11/2016	000000104426	020478	017347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007298	0000001	85.00	10/11/2016	000000104426	020478	017348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007299	0000001	85.00	10/11/2016	000000104426	020478	017349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007300	0000001	85.00	10/11/2016	000000104426	020478	017350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007301	0000001	85.00	10/11/2016	000000104426	020478	017351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007302	0000001	85.00	10/11/2016	000000104426	020478	017352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007303	0000001	85.00	10/11/2016	000000104426	020478	017353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007304	0000001	85.00	10/11/2016	000000104426	020478	017354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007305	0000001	85.00	10/11/2016	000000104426	020478	017355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007306	0000001	85.00	10/11/2016	000000104426	020478	017493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007307	0000001	85.00	10/11/2016	000000104426	020478	017494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007308	0000001	85.00	10/11/2016	000000104426	020478	017356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007309	0000001	85.00	10/11/2016	000000104426	020478	017363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007310	0000001	85.00	10/11/2016	000000104426	020478	017495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007311	0000001	85.00	10/11/2016	000000104426	020478	017364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007312	0000001	85.00	10/11/2016	000000104426	020478	017357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007313	0000001	85.00	10/11/2016	000000104426	020478	017365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	85.00	10/11/2016	000000104426	020478	017496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007315	0000001	85.00	10/11/2016	000000104426	020478	017366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007316	0000001	85.00	10/11/2016	000000104426	020478	017497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000001	85.00	10/11/2016	000000104426	020478	017367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007318	0000001	85.00	10/11/2016	000000104426	020478	017358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007319	0000001	85.00	10/11/2016	000000104426	020478	017368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007320	0000001	85.00	10/11/2016	000000104426	020478	017359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000001	85.00	10/11/2016	000000104426	020478	017369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007322	0000001	85.00	10/11/2016	000000104426	020478	017490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000001	85.00	10/11/2016	000000104426	020478	017370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000001	85.00	10/11/2016	000000104426	020478	017360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007325	0000001	85.00	10/11/2016	000000104426	020478	017432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007326	0000001	85.00	10/11/2016	000000104426	020478	017361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007327	0000001	85.00	10/11/2016	000000104426	020478	017482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007328	0000001	85.00	10/11/2016	000000104426	020478	017362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007329	0000001	85.00	10/11/2016	000000104426	020478	017433	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007480	0000001	800.00	10/11/2016	000000850012	020478	863789	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007485	0000001	800.00	10/11/2016	000000850012	020478	863790	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007486	0000001	800.00	10/11/2016	000000850012	020478	863792	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007488	0000001	800.00	10/11/2016	000000850012	020478	863791	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007493	0000001	600.00	10/11/2016	000000850012	020478	863799	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007496	0000001	800.00	10/11/2016	000000850012	020478	863788	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007502	0000001	1576.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007111	0000001	6876.00	10/11/2016	000000850012	020478	000000	430.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007114	0000001	11616.00	10/11/2016	000000850012	020478	000000	929.28	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006693	0000001	600.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005959	0000001	20230.66	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007389	0000001	7134.54	10/11/2016	000000850012	020478	000000	145.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007411	0000001	2006.24	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007413	0000001	983.20	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007416	0000001	1392.20	10/11/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007417	0000001	1497.15	10/11/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007418	0000001	1658.09	10/11/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007388	0000001	315.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007410	0000001	2052.61	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005301	0000001	3800.00	10/11/2016	000000850012	020478	000000	114.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007498	0000001	1280.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	85.00	10/11/2016	000000104426	020478	017168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006981	0000001	85.00	10/11/2016	000000104426	020478	017047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	85.00	10/11/2016	000000104426	020478	017338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006983	0000001	85.00	10/11/2016	000000104426	020478	017331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006984	0000001	85.00	10/11/2016	000000104426	020478	017340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000001	85.00	10/11/2016	000000104426	020478	017341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	85.00	10/11/2016	000000104426	020478	017342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	85.00	10/11/2016	000000104426	020478	017048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006989	0000001	85.00	10/11/2016	000000104426	020478	017343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006990	0000001	85.00	10/11/2016	000000104426	020478	017050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006991	0000001	85.00	10/11/2016	000000104426	020478	017051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006993	0000001	85.00	10/11/2016	000000104426	020478	017052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006994	0000001	85.00	10/11/2016	000000104426	020478	017053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006996	0000001	85.00	10/11/2016	000000104426	020478	017054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006997	0000001	85.00	10/11/2016	000000104426	020478	017055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006858	0000001	85.00	10/11/2016	000000104426	020478	017485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006859	0000001	85.00	10/11/2016	000000104426	020478	017097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006860	0000001	85.00	10/11/2016	000000104426	020478	017098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006861	0000001	85.00	10/11/2016	000000104426	020478	017099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006862	0000001	85.00	10/11/2016	000000104426	020478	017178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006863	0000001	85.00	10/11/2016	000000104426	020478	017100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006864	0000001	85.00	10/11/2016	000000104426	020478	017450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006865	0000001	85.00	10/11/2016	000000104426	020478	017101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006866	0000001	85.00	10/11/2016	000000104426	020478	017179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006867	0000001	85.00	10/11/2016	000000104426	020478	017102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006868	0000001	85.00	10/11/2016	000000104426	020478	017180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006869	0000001	85.00	10/11/2016	000000104426	020478	017181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006870	0000001	85.00	10/11/2016	000000104426	020478	017103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006871	0000001	85.00	10/11/2016	000000104426	020478	017182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	85.00	10/11/2016	000000104426	020478	017508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006874	0000001	85.00	10/11/2016	000000104426	020478	017183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006875	0000001	85.00	10/11/2016	000000104426	020478	017105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006876	0000001	85.00	10/11/2016	000000104426	020478	017106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006877	0000001	85.00	10/11/2016	000000104426	020478	017108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006879	0000001	85.00	10/11/2016	000000104426	020478	017109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006880	0000001	85.00	10/11/2016	000000104426	020478	017110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006881	0000001	85.00	10/11/2016	000000104426	020478	017184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006883	0000001	85.00	10/11/2016	000000104426	020478	017457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006884	0000001	85.00	10/11/2016	000000104426	020478	017111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006885	0000001	85.00	10/11/2016	000000104426	020478	017112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006886	0000001	85.00	10/11/2016	000000104426	020478	017458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006999	0000001	85.00	10/11/2016	000000104426	020478	017193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007001	0000001	85.00	10/11/2016	000000104426	020478	017194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	85.00	10/11/2016	000000104426	020478	017195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007004	0000001	85.00	10/11/2016	000000104426	020478	017415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007006	0000001	85.00	10/11/2016	000000104426	020478	017196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007007	0000001	85.00	10/11/2016	000000104426	020478	017197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007009	0000001	85.00	10/11/2016	000000104426	020478	017198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007010	0000001	85.00	10/11/2016	000000104426	020478	017199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007012	0000001	85.00	10/11/2016	000000104426	020478	017200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007013	0000001	85.00	10/11/2016	000000104426	020478	017201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007014	0000001	85.00	10/11/2016	000000104426	020478	017202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007015	0000001	85.00	10/11/2016	000000104426	020478	017203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007016	0000001	85.00	10/11/2016	000000104426	020478	017204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007017	0000001	85.00	10/11/2016	000000104426	020478	017205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007018	0000001	85.00	10/11/2016	000000104426	020478	017206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007019	0000001	85.00	10/11/2016	000000104426	020478	017207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007020	0000001	85.00	10/11/2016	000000104426	020478	017208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007021	0000001	85.00	10/11/2016	000000104426	020478	017209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007022	0000001	85.00	10/11/2016	000000104426	020478	017210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007023	0000001	85.00	10/11/2016	000000104426	020478	017156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007024	0000001	85.00	10/11/2016	000000104426	020478	017211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007026	0000001	85.00	10/11/2016	000000104426	020478	017212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007027	0000001	85.00	10/11/2016	000000104426	020478	017213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007028	0000001	85.00	10/11/2016	000000104426	020478	017214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007029	0000001	85.00	10/11/2016	000000104426	020478	017215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007030	0000001	85.00	10/11/2016	000000104426	020478	017216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007031	0000001	85.00	10/11/2016	000000104426	020478	017218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007032	0000001	85.00	10/11/2016	000000104426	020478	017219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007033	0000001	85.00	10/11/2016	000000104426	020478	017220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007034	0000001	85.00	10/11/2016	000000104426	020478	017221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007035	0000001	85.00	10/11/2016	000000104426	020478	017222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007037	0000001	85.00	10/11/2016	000000104426	020478	017295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007038	0000001	85.00	10/11/2016	000000104426	020478	017223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007039	0000001	85.00	10/11/2016	000000104426	020478	017224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007041	0000001	85.00	10/11/2016	000000104426	020478	017225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007042	0000001	85.00	10/11/2016	000000104426	020478	017226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007044	0000001	85.00	10/11/2016	000000104426	020478	017228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007045	0000001	85.00	10/11/2016	000000104426	020478	017229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007046	0000001	85.00	10/11/2016	000000104426	020478	017123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007047	0000001	85.00	10/11/2016	000000104426	020478	017231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007061	0000001	85.00	10/11/2016	000000104426	020478	017275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007062	0000001	85.00	10/11/2016	000000104426	020478	017276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007063	0000001	85.00	10/11/2016	000000104426	020478	017277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007064	0000001	85.00	10/11/2016	000000104426	020478	017278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007065	0000001	85.00	10/11/2016	000000104426	020478	017279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007066	0000001	85.00	10/11/2016	000000104426	020478	017280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007067	0000001	85.00	10/11/2016	000000104426	020478	017281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007068	0000001	85.00	10/11/2016	000000104426	020478	017282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007069	0000001	85.00	10/11/2016	000000104426	020478	017283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007070	0000001	85.00	10/11/2016	000000104426	020478	017284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007071	0000001	85.00	10/11/2016	000000104426	020478	017285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007072	0000001	85.00	10/11/2016	000000104426	020478	017286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007073	0000001	85.00	10/11/2016	000000104426	020478	017287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007074	0000001	85.00	10/11/2016	000000104426	020478	017288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007075	0000001	85.00	10/11/2016	000000104426	020478	017289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007076	0000001	85.00	10/11/2016	000000104426	020478	017290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007077	0000001	85.00	10/11/2016	000000104426	020478	017291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007078	0000001	85.00	10/11/2016	000000104426	020478	017292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007079	0000001	85.00	10/11/2016	000000104426	020478	017293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007080	0000001	85.00	10/11/2016	000000104426	020478	017294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007081	0000001	85.00	10/11/2016	000000104426	020478	017296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007082	0000001	85.00	10/11/2016	000000104426	020478	017504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007083	0000001	85.00	10/11/2016	000000104426	020478	017426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007084	0000001	85.00	10/11/2016	000000104426	020478	017427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007085	0000001	85.00	10/11/2016	000000104426	020478	017441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007086	0000001	85.00	10/11/2016	000000104426	020478	017442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007087	0000001	85.00	10/11/2016	000000104426	020478	017443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007088	0000001	85.00	10/11/2016	000000104426	020478	017444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007089	0000001	85.00	10/11/2016	000000104426	020478	017445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007090	0000001	85.00	10/11/2016	000000104426	020478	017297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007091	0000001	85.00	10/11/2016	000000104426	020478	017446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007092	0000001	85.00	10/11/2016	000000104426	020478	017447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007093	0000001	85.00	10/11/2016	000000104426	020478	017448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007094	0000001	85.00	10/11/2016	000000104426	020478	017298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007095	0000001	85.00	10/11/2016	000000104426	020478	017449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007096	0000001	85.00	10/11/2016	000000104426	020478	017299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007097	0000001	85.00	10/11/2016	000000104426	020478	017300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007098	0000001	85.00	10/11/2016	000000104426	020478	017301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007099	0000001	85.00	10/11/2016	000000104426	020478	017302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007100	0000001	85.00	10/11/2016	000000104426	020478	017303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007101	0000001	85.00	10/11/2016	000000104426	020478	017304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007102	0000001	85.00	10/11/2016	000000104426	020478	017305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007103	0000001	85.00	10/11/2016	000000104426	020478	017371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007105	0000001	85.00	10/11/2016	000000104426	020478	017306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007107	0000001	85.00	10/11/2016	000000104426	020478	017372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007108	0000001	85.00	10/11/2016	000000104426	020478	017374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007109	0000001	85.00	10/11/2016	000000104426	020478	017307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007110	0000001	85.00	10/11/2016	000000104426	020478	017375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007112	0000001	85.00	10/11/2016	000000104426	020478	017451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007113	0000001	85.00	10/11/2016	000000104426	020478	017452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007115	0000001	85.00	10/11/2016	000000104426	020478	017308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007116	0000001	85.00	10/11/2016	000000104426	020478	017309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007117	0000001	85.00	10/11/2016	000000104426	020478	017489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007118	0000001	85.00	10/11/2016	000000104426	020478	017310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007120	0000001	85.00	10/11/2016	000000104426	020478	017376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007121	0000001	85.00	10/11/2016	000000104426	020478	017453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007122	0000001	85.00	10/11/2016	000000104426	020478	017472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007123	0000001	85.00	10/11/2016	000000104426	020478	017454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007124	0000001	85.00	10/11/2016	000000104426	020478	017311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007125	0000001	85.00	10/11/2016	000000104426	020478	017377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007126	0000001	85.00	10/11/2016	000000104426	020478	017312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007127	0000001	85.00	10/11/2016	000000104426	020478	017475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007129	0000001	85.00	10/11/2016	000000104426	020478	017313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007130	0000001	85.00	10/11/2016	000000104426	020478	017476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007131	0000001	85.00	10/11/2016	000000104426	020478	017314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007132	0000001	85.00	10/11/2016	000000104426	020478	017477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	74.51	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006741	0000001	13.62	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006832	0000001	85.00	10/11/2016	000000104426	020478	017169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006833	0000001	85.00	10/11/2016	000000104426	020478	017087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006834	0000001	85.00	10/11/2016	000000104426	020478	017170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006836	0000001	85.00	10/11/2016	000000104426	020478	017171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006837	0000001	85.00	10/11/2016	000000104426	020478	017172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006838	0000001	85.00	10/11/2016	000000104426	020478	017088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006839	0000001	85.00	10/11/2016	000000104426	020478	017173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006840	0000001	85.00	10/11/2016	000000104426	020478	017089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006841	0000001	85.00	10/11/2016	000000104426	020478	017090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006842	0000001	85.00	10/11/2016	000000104426	020478	017474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006844	0000001	85.00	10/11/2016	000000104426	020478	017091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006845	0000001	85.00	10/11/2016	000000104426	020478	017174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006846	0000001	85.00	10/11/2016	000000104426	020478	017092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006847	0000001	85.00	10/11/2016	000000104426	020478	017175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006848	0000001	85.00	10/11/2016	000000104426	020478	017093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006849	0000001	85.00	10/11/2016	000000104426	020478	017094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006850	0000001	85.00	10/11/2016	000000104426	020478	017176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006852	0000001	85.00	10/11/2016	000000104426	020478	017416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006853	0000001	85.00	10/11/2016	000000104426	020478	017484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006854	0000001	85.00	10/11/2016	000000104426	020478	017095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006855	0000001	85.00	10/11/2016	000000104426	020478	017177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006856	0000001	85.00	10/11/2016	000000104426	020478	017096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006888	0000001	85.00	10/11/2016	000000104426	020478	017113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006889	0000001	85.00	10/11/2016	000000104426	020478	017414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006890	0000001	85.00	10/11/2016	000000104426	020478	017114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006891	0000001	85.00	10/11/2016	000000104426	020478	017185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006893	0000001	85.00	10/11/2016	000000104426	020478	017115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006894	0000001	85.00	10/11/2016	000000104426	020478	017473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006895	0000001	85.00	10/11/2016	000000104426	020478	017116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006896	0000001	85.00	10/11/2016	000000104426	020478	017186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006897	0000001	85.00	10/11/2016	000000104426	020478	017117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006898	0000001	85.00	10/11/2016	000000104426	020478	017187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006900	0000001	85.00	10/11/2016	000000104426	020478	017118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006901	0000001	85.00	10/11/2016	000000104426	020478	017188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006902	0000001	85.00	10/11/2016	000000104426	020478	017119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006903	0000001	85.00	10/11/2016	000000104426	020478	017189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006904	0000001	85.00	10/11/2016	000000104426	020478	017190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006906	0000001	85.00	10/11/2016	000000104426	020478	017191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006907	0000001	85.00	10/11/2016	000000104426	020478	017120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006908	0000001	85.00	10/11/2016	000000104426	020478	017121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006909	0000001	85.00	10/11/2016	000000104426	020478	017192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006910	0000001	85.00	10/11/2016	000000104426	020478	017122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006911	0000001	85.00	10/11/2016	000000104426	020478	017124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006912	0000001	85.00	10/11/2016	000000104426	020478	017125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	85.00	10/11/2016	000000104426	020478	017512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006914	0000001	85.00	10/11/2016	000000104426	020478	017513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006915	0000001	85.00	10/11/2016	000000104426	020478	017061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006916	0000001	85.00	10/11/2016	000000104426	020478	017418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006917	0000001	85.00	10/11/2016	000000104426	020478	017488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006918	0000001	85.00	10/11/2016	000000104426	020478	017419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006919	0000001	85.00	10/11/2016	000000104426	020478	017420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006920	0000001	85.00	10/11/2016	000000104426	020478	017062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006921	0000001	85.00	10/11/2016	000000104426	020478	017064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006922	0000001	85.00	10/11/2016	000000104426	020478	017065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006923	0000001	85.00	10/11/2016	000000104426	020478	017066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006924	0000001	85.00	10/11/2016	000000104426	020478	017511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	85.00	10/11/2016	000000104426	020478	017068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006926	0000001	85.00	10/11/2016	000000104426	020478	017069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	85.00	10/11/2016	000000104426	020478	017070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	85.00	10/11/2016	000000104426	020478	017071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006930	0000001	85.00	10/11/2016	000000104426	020478	017072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006931	0000001	85.00	10/11/2016	000000104426	020478	017073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006932	0000001	85.00	10/11/2016	000000104426	020478	017074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006933	0000001	85.00	10/11/2016	000000104426	020478	017075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006934	0000001	85.00	10/11/2016	000000104426	020478	017056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006935	0000001	85.00	10/11/2016	000000104426	020478	017057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006936	0000001	85.00	10/11/2016	000000104426	020478	017509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006937	0000001	85.00	10/11/2016	000000104426	020478	017077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006938	0000001	85.00	10/11/2016	000000104426	020478	017018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006939	0000001	85.00	10/11/2016	000000104426	020478	017058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006940	0000001	85.00	10/11/2016	000000104426	020478	017079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006941	0000001	85.00	10/11/2016	000000104426	020478	017080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006942	0000001	85.00	10/11/2016	000000104426	020478	017081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006943	0000001	85.00	10/11/2016	000000104426	020478	017082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006944	0000001	85.00	10/11/2016	000000104426	020478	017083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006945	0000001	85.00	10/11/2016	000000104426	020478	017084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006946	0000001	85.00	10/11/2016	000000104426	020478	017507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006947	0000001	85.00	10/11/2016	000000104426	020478	017085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006948	0000001	85.00	10/11/2016	000000104426	020478	017060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006949	0000001	85.00	10/11/2016	000000104426	020478	017086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006950	0000001	85.00	10/11/2016	000000104426	020478	017232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006951	0000001	85.00	10/11/2016	000000104426	020478	017373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006952	0000001	85.00	10/11/2016	000000104426	020478	017506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006953	0000001	85.00	10/11/2016	000000104426	020478	017233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006954	0000001	85.00	10/11/2016	000000104426	020478	017063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006955	0000001	85.00	10/11/2016	000000104426	020478	017324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006956	0000001	85.00	10/11/2016	000000104426	020478	017234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006957	0000001	85.00	10/11/2016	000000104426	020478	017235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006958	0000001	85.00	10/11/2016	000000104426	020478	017325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006959	0000001	85.00	10/11/2016	000000104426	020478	017326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006960	0000001	85.00	10/11/2016	000000104426	020478	017327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006961	0000001	85.00	10/11/2016	000000104426	020478	017328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006962	0000001	85.00	10/11/2016	000000104426	020478	017236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006963	0000001	85.00	10/11/2016	000000104426	020478	017329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006964	0000001	85.00	10/11/2016	000000104426	020478	017330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006965	0000001	85.00	10/11/2016	000000104426	020478	017237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006966	0000001	85.00	10/11/2016	000000104426	020478	017331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006967	0000001	85.00	10/11/2016	000000104426	020478	017238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006968	0000001	85.00	10/11/2016	000000104426	020478	017332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006969	0000001	85.00	10/11/2016	000000104426	020478	017239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006970	0000001	85.00	10/11/2016	000000104426	020478	017333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	85.00	10/11/2016	000000104426	020478	017240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006972	0000001	85.00	10/11/2016	000000104426	020478	017334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006974	0000001	85.00	10/11/2016	000000104426	020478	017241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006975	0000001	85.00	10/11/2016	000000104426	020478	017335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006976	0000001	85.00	10/11/2016	000000104426	020478	017045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006977	0000001	85.00	10/11/2016	000000104426	020478	017336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006978	0000001	85.00	10/11/2016	000000104426	020478	017046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006979	0000001	85.00	10/11/2016	000000104426	020478	017337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007494	0000001	1800.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007375	0000001	330.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007387	0000001	3344.04	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007497	0000001	1400.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007504	0000001	129.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007506	0000001	8.60	10/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007510	0000001	7221.32	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006651	0000001	5500.00	10/11/2016	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006807	0000001	1800.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006622	0000001	330.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005642	0000001	600.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005875	0000001	5500.00	10/11/2016	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004907	0000001	251.10	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004913	0000001	300.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004914	0000001	375.48	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004915	0000001	300.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004281	0000001	385.32	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004282	0000001	300.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004283	0000001	300.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004286	0000001	302.10	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007335	0000001	1700.00	10/11/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007415	0000001	1776.74	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007342	0000001	1077.20	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007368	0000001	800.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007370	0000001	770.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006744	0000001	1620.00	10/11/2016	000000078093	020478	852616	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007386	0000001	10375.60	10/11/2016	000000850012	020478	000000	233.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007440	0000001	600.00	10/11/2016	000000850012	020478	863785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007499	0000001	880.00	10/11/2016	000000850012	020478	863798	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007500	0000001	1600.00	10/11/2016	000000850012	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007501	0000001	800.00	10/11/2016	000000850012	020478	863797	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007503	0000001	515.00	10/11/2016	000000850012	020478	863796	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007507	0000001	557.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007509	0000001	5446.87	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007455	0000001	1500.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007456	0000001	1800.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007362	0000001	55.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007385	0000001	6072.77	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006623	0000001	55.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005925	0000002	1228.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005878	0000001	1050.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005879	0000001	1050.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005867	0000001	600.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005175	0000001	650.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006621	0000001	770.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006718	0000001	16.98	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006742	0000001	87.98	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006430	0000001	1000.00	10/11/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003443	0000004	1051.75	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003443	0000005	1051.75	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004903	0000001	183.42	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004909	0000001	120.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004284	0000001	120.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004285	0000001	123.42	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007364	0000001	275.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007437	0000001	800.00	10/11/2016	000000850012	020478	863786	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007438	0000001	800.00	10/11/2016	000000850012	020478	863787	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007441	0000001	250.00	10/11/2016	000000078093	020478	852614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007390	0000001	46448.32	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007391	0000001	17214.76	10/11/2016	000000124087	020478	000000	1253.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007392	0000001	9892.12	10/11/2016	000000850012	020478	000000	204.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007409	0000001	3770.00	10/11/2016	000000850012	020478	000000	241.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007412	0000001	2469.04	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007414	0000001	3228.45	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007419	0000001	1827.21	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007420	0000001	1764.40	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007421	0000001	1599.72	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007422	0000001	2028.64	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007423	0000001	2000.19	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007424	0000001	1899.45	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006692	0000001	1200.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007349	0000001	880.00	10/11/2016	000000850012	020478	863793	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007104	0000001	5848.00	10/11/2016	000000850012	020478	000000	467.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007106	0000001	880.00	10/11/2016	000000850012	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007119	0000001	25539.95	10/11/2016	000000124087	020478	000000	2100.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006614	0000001	275.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006665	0000001	128.43	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006666	0000001	214.65	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006667	0000001	158.93	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006668	0000001	679.64	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006669	0000001	17.26	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006670	0000001	115.54	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006671	0000001	128.99	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006636	0000001	635.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006424	0000002	1500.00	10/11/2016	000000078093	020478	852615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006435	0000002	1320.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005954	0000001	185.47	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005955	0000001	548.78	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005956	0000001	16.16	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005957	0000001	87.64	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005958	0000001	91.54	10/11/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005866	0000001	1200.00	10/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007472	0000001	308.00	10/11/2016	000000850012	020478	863779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007473	0000001	308.00	10/11/2016	000000850012	020478	863776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007474	0000001	650.00	10/11/2016	000000078093	020478	852612	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007475	0000001	308.00	10/11/2016	000000850012	020478	863784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007476	0000001	308.00	10/11/2016	000000850012	020478	863783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007477	0000001	650.00	10/11/2016	000000078093	020478	852613	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007478	0000001	308.00	10/11/2016	000000850012	020478	863777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007479	0000001	308.00	10/11/2016	000000850012	020478	863782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007481	0000001	308.00	10/11/2016	000000850012	020478	863781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007482	0000001	308.00	10/11/2016	000000850012	020478	863780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007483	0000001	308.00	10/11/2016	000000850012	020478	863778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007484	0000001	308.00	10/11/2016	000000850012	020478	863775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007487	0000001	880.00	10/11/2016	000000850012	020478	863800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007490	0000001	880.00	10/11/2016	000000078093	020478	852617	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007505	0000001	880.00	10/11/2016	000000850012	020478	863795	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007508	0000001	8.60	10/11/2016	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007511	0000001	600.00	11/11/2016	000000078093	020478	852620	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007462	0000001	1064.00	11/11/2016	000000124087	020478	000000	60.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007463	0000001	2394.00	11/11/2016	000000217824	020478	000000	136.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007521	0000001	500.00	11/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007525	0000001	800.00	11/11/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007526	0000001	880.00	11/11/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007465	0000001	1862.00	11/11/2016	000000217824	020478	000000	106.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007466	0000001	1489.60	11/11/2016	000000217824	020478	000000	84.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007467	0000001	2660.00	11/11/2016	000000124087	020478	000000	151.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007468	0000001	3085.60	11/11/2016	000000124087	020478	000000	175.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007469	0000001	2660.00	11/11/2016	000000124087	020478	000000	151.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007519	0000001	600.00	11/11/2016	000000078093	020478	000582	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007520	0000001	120.00	11/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007517	0000001	34.40	11/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007529	0000001	500.00	11/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007430	0000001	3500.00	11/11/2016	000000850012	020478	863774	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007430	0000002	3500.00	11/11/2016	000000850012	020478	863775	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007512	0000001	5100.00	11/11/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007513	0000001	5100.00	11/11/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007514	0000001	800.00	11/11/2016	000000850012	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007522	0000001	800.00	11/11/2016	000000850012	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	55295.97	11/11/2016	000006240504	001668	000000	829.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	500.00	11/11/2016	000000188956	020478	852619	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	700.00	14/11/2016	000000188956	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	51.60	14/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007527	0000001	880.00	14/11/2016	000000850012	020478	000000	26.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000002	2170.00	14/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000003	2170.00	14/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007528	0000001	17.20	14/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007531	0000001	1000.00	14/11/2016	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007456	0000002	1700.00	14/11/2016	000000078093	020478	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007470	0000001	585.20	14/11/2016	000000124087	020478	000000	33.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007471	0000001	2660.00	14/11/2016	000000124087	020478	000000	151.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007442	0000001	1989.50	16/11/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007433	0000001	1010.50	16/11/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007336	0000001	1430.00	16/11/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007524	0000001	1800.00	16/11/2016	000066720034	001668	000000	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003962	0000007	16500.00	16/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007337	0000001	910.00	16/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007535	0000001	8.60	16/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008002	0000001	8.60	16/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007533	0000001	600.00	16/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005974	0000001	780.00	16/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	2500.00	16/11/2016	000000188956	020478	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	4000.00	16/11/2016	000000188956	020478	852622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	4229.80	16/11/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	260.00	16/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	13.26	17/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	2585.50	17/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	2122.40	17/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000002	1502.50	17/11/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007539	0000001	800.00	17/11/2016	000000078247	020478	850331	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007540	0000001	1250.00	17/11/2016	000000078247	020478	850333	37.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007542	0000001	800.00	17/11/2016	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002705	0000001	3000.00	17/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000002	6050.83	17/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007537	0000001	110.00	17/11/2016	000000078093	020478	852623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007541	0000001	100.00	17/11/2016	000000078247	020478	850332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007544	0000001	85.00	17/11/2016	000000104426	020478	017937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007545	0000001	85.00	17/11/2016	000000104426	020478	017938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007546	0000001	85.00	17/11/2016	000000104426	020478	017939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007547	0000001	85.00	17/11/2016	000000104426	020478	017940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007548	0000001	85.00	17/11/2016	000000104426	020478	017743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007549	0000001	85.00	17/11/2016	000000104426	020478	017941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007550	0000001	85.00	17/11/2016	000000104426	020478	017744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007551	0000001	85.00	17/11/2016	000000104426	020478	017942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007552	0000001	85.00	17/11/2016	000000104426	020478	017746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007553	0000001	85.00	17/11/2016	000000104426	020478	017943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007554	0000001	85.00	17/11/2016	000000104426	020478	017747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007555	0000001	85.00	17/11/2016	000000104426	020478	017748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007556	0000001	85.00	17/11/2016	000000104426	020478	017749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007557	0000001	85.00	17/11/2016	000000104426	020478	017945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007558	0000001	85.00	17/11/2016	000000104426	020478	017750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007559	0000001	85.00	17/11/2016	000000104426	020478	017751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007560	0000001	85.00	17/11/2016	000000104426	020478	017946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007561	0000001	85.00	17/11/2016	000000104426	020478	017752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007562	0000001	85.00	17/11/2016	000000104426	020478	017947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007563	0000001	85.00	17/11/2016	000000104426	020478	017753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007564	0000001	85.00	17/11/2016	000000104426	020478	017948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007565	0000001	85.00	17/11/2016	000000104426	020478	017754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007566	0000001	85.00	17/11/2016	000000104426	020478	017949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007567	0000001	85.00	17/11/2016	000000104426	020478	017755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007568	0000001	85.00	17/11/2016	000000104426	020478	017756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007569	0000001	85.00	17/11/2016	000000104426	020478	017757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007570	0000001	85.00	17/11/2016	000000104426	020478	017758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007571	0000001	85.00	17/11/2016	000000104426	020478	017950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007572	0000001	85.00	17/11/2016	000000104426	020478	017759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007573	0000001	85.00	17/11/2016	000000104426	020478	017760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007574	0000001	85.00	17/11/2016	000000104426	020478	017761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007575	0000001	85.00	17/11/2016	000000104426	020478	017762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007576	0000001	85.00	17/11/2016	000000104426	020478	017763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007577	0000001	85.00	17/11/2016	000000104426	020478	017951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007578	0000001	85.00	17/11/2016	000000104426	020478	017952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007579	0000001	85.00	17/11/2016	000000104426	020478	017953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007580	0000001	85.00	17/11/2016	000000104426	020478	017954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007581	0000001	85.00	17/11/2016	000000104426	020478	017955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007582	0000001	85.00	17/11/2016	000000104426	020478	017956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007583	0000001	85.00	17/11/2016	000000104426	020478	017957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007584	0000001	85.00	17/11/2016	000000104426	020478	017958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007585	0000001	85.00	17/11/2016	000000104426	020478	017959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007586	0000001	85.00	17/11/2016	000000104426	020478	017877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007587	0000001	85.00	17/11/2016	000000104426	020478	017960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007588	0000001	85.00	17/11/2016	000000104426	020478	017961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007589	0000001	85.00	17/11/2016	000000104426	020478	017962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007590	0000001	85.00	17/11/2016	000000104426	020478	017963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007591	0000001	85.00	17/11/2016	000000104426	020478	017964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007592	0000001	85.00	17/11/2016	000000104426	020478	017965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007593	0000001	85.00	17/11/2016	000000104426	020478	017966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007594	0000001	85.00	17/11/2016	000000104426	020478	017889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007595	0000001	85.00	17/11/2016	000000104426	020478	017967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007596	0000001	85.00	17/11/2016	000000104426	020478	017968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007597	0000001	85.00	17/11/2016	000000104426	020478	017878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007599	0000001	85.00	17/11/2016	000000104426	020478	017879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007600	0000001	85.00	17/11/2016	000000104426	020478	017518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007601	0000001	85.00	17/11/2016	000000104426	020478	017969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007602	0000001	85.00	17/11/2016	000000104426	020478	017880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007603	0000001	85.00	17/11/2016	000000104426	020478	017970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007604	0000001	85.00	17/11/2016	000000104426	020478	017519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007605	0000001	85.00	17/11/2016	000000104426	020478	017971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007606	0000001	85.00	17/11/2016	000000104426	020478	017881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007607	0000001	85.00	17/11/2016	000000104426	020478	017972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007608	0000001	85.00	17/11/2016	000000104426	020478	017882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007609	0000001	85.00	17/11/2016	000000104426	020478	017973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007610	0000001	85.00	17/11/2016	000000104426	020478	017520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007611	0000001	85.00	17/11/2016	000000104426	020478	017974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007612	0000001	85.00	17/11/2016	000000104426	020478	017883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007613	0000001	85.00	17/11/2016	000000104426	020478	017884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007614	0000001	85.00	17/11/2016	000000104426	020478	017885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007615	0000001	85.00	17/11/2016	000000104426	020478	017886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007616	0000001	85.00	17/11/2016	000000104426	020478	017887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007617	0000001	85.00	17/11/2016	000000104426	020478	017888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007618	0000001	85.00	17/11/2016	000000104426	020478	017890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007619	0000001	85.00	17/11/2016	000000104426	020478	017525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007620	0000001	85.00	17/11/2016	000000104426	020478	017891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007621	0000001	85.00	17/11/2016	000000104426	020478	017892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007622	0000001	85.00	17/11/2016	000000104426	020478	017893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007623	0000001	85.00	17/11/2016	000000104426	020478	017894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007624	0000001	85.00	17/11/2016	000000104426	020478	017895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007625	0000001	85.00	17/11/2016	000000104426	020478	017526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007626	0000001	85.00	17/11/2016	000000104426	020478	017896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007627	0000001	85.00	17/11/2016	000000104426	020478	017527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007628	0000001	85.00	17/11/2016	000000104426	020478	017897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007629	0000001	85.00	17/11/2016	000000104426	020478	017898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007630	0000001	85.00	17/11/2016	000000104426	020478	017899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007631	0000001	85.00	17/11/2016	000000104426	020478	017975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007632	0000001	85.00	17/11/2016	000000104426	020478	017900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007633	0000001	85.00	17/11/2016	000000104426	020478	017529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007634	0000001	85.00	17/11/2016	000000104426	020478	017901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007635	0000001	85.00	17/11/2016	000000104426	020478	017530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007636	0000001	85.00	17/11/2016	000000104426	020478	017902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007637	0000001	85.00	17/11/2016	000000104426	020478	017521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007638	0000001	85.00	17/11/2016	000000104426	020478	017902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007639	0000001	85.00	17/11/2016	000000104426	020478	017531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007640	0000001	85.00	17/11/2016	000000104426	020478	017904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007641	0000001	85.00	17/11/2016	000000104426	020478	017532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007642	0000001	85.00	17/11/2016	000000104426	020478	017905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007643	0000001	85.00	17/11/2016	000000104426	020478	017522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007644	0000001	85.00	17/11/2016	000000104426	020478	017907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007645	0000001	85.00	17/11/2016	000000104426	020478	017533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007646	0000001	85.00	17/11/2016	000000104426	020478	017908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007647	0000001	85.00	17/11/2016	000000104426	020478	017523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007648	0000001	85.00	17/11/2016	000000104426	020478	017909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007649	0000001	85.00	17/11/2016	000000104426	020478	017534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007650	0000001	85.00	17/11/2016	000000104426	020478	017910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007651	0000001	85.00	17/11/2016	000000104426	020478	017535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007652	0000001	85.00	17/11/2016	000000104426	020478	017911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007653	0000001	85.00	17/11/2016	000000104426	020478	017536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007654	0000001	85.00	17/11/2016	000000104426	020478	017912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007655	0000001	85.00	17/11/2016	000000104426	020478	017537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007656	0000001	85.00	17/11/2016	000000104426	020478	017538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007657	0000001	85.00	17/11/2016	000000104426	020478	017913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007658	0000001	85.00	17/11/2016	000000104426	020478	017914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007659	0000001	85.00	17/11/2016	000000104426	020478	017915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007660	0000001	85.00	17/11/2016	000000104426	020478	017916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007661	0000001	85.00	17/11/2016	000000104426	020478	017540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007663	0000001	85.00	17/11/2016	000000104426	020478	017635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007664	0000001	85.00	17/11/2016	000000104426	020478	017636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007665	0000001	85.00	17/11/2016	000000104426	020478	017541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007666	0000001	85.00	17/11/2016	000000104426	020478	017637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007667	0000001	85.00	17/11/2016	000000104426	020478	017638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007668	0000001	85.00	17/11/2016	000000104426	020478	017542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007669	0000001	85.00	17/11/2016	000000104426	020478	017543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007670	0000001	85.00	17/11/2016	000000104426	020478	017639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007671	0000001	85.00	17/11/2016	000000104426	020478	017544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007672	0000001	85.00	17/11/2016	000000104426	020478	017640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007673	0000001	85.00	17/11/2016	000000104426	020478	017545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007674	0000001	85.00	17/11/2016	000000104426	020478	017641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007675	0000001	85.00	17/11/2016	000000104426	020478	017546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007676	0000001	85.00	17/11/2016	000000104426	020478	017642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007677	0000001	85.00	17/11/2016	000000104426	020478	017547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007678	0000001	85.00	17/11/2016	000000104426	020478	017643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007679	0000001	85.00	17/11/2016	000000104426	020478	017644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007680	0000001	85.00	17/11/2016	000000104426	020478	017548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007681	0000001	85.00	17/11/2016	000000104426	020478	017645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007682	0000001	85.00	17/11/2016	000000104426	020478	017646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007683	0000001	85.00	17/11/2016	000000104426	020478	017549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007684	0000001	85.00	17/11/2016	000000104426	020478	017647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007685	0000001	85.00	17/11/2016	000000104426	020478	017648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007686	0000001	85.00	17/11/2016	000000104426	020478	017550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007687	0000001	85.00	17/11/2016	000000104426	020478	017649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007688	0000001	85.00	17/11/2016	000000104426	020478	017551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007689	0000001	85.00	17/11/2016	000000104426	020478	017650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007690	0000001	85.00	17/11/2016	000000104426	020478	017651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007691	0000001	85.00	17/11/2016	000000104426	020478	017652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007692	0000001	85.00	17/11/2016	000000104426	020478	017653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007693	0000001	85.00	17/11/2016	000000104426	020478	017552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007694	0000001	85.00	17/11/2016	000000104426	020478	017654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007695	0000001	85.00	17/11/2016	000000104426	020478	017655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007696	0000001	85.00	17/11/2016	000000104426	020478	017553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007697	0000001	85.00	17/11/2016	000000104426	020478	017554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007698	0000001	85.00	17/11/2016	000000104426	020478	017631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007699	0000001	85.00	17/11/2016	000000104426	020478	017556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007700	0000001	85.00	17/11/2016	000000104426	020478	017557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007701	0000001	85.00	17/11/2016	000000104426	020478	017558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007702	0000001	85.00	17/11/2016	000000104426	020478	017559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007703	0000001	85.00	17/11/2016	000000104426	020478	017560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007704	0000001	85.00	17/11/2016	000000104426	020478	017561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007705	0000001	85.00	17/11/2016	000000104426	020478	017562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007706	0000001	85.00	17/11/2016	000000104426	020478	017563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007707	0000001	85.00	17/11/2016	000000104426	020478	017176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007708	0000001	85.00	17/11/2016	000000104426	020478	017977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007709	0000001	85.00	17/11/2016	000000104426	020478	017978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007710	0000001	85.00	17/11/2016	000000104426	020478	017691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007711	0000001	85.00	17/11/2016	000000104426	020478	017515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007712	0000001	85.00	17/11/2016	000000104426	020478	017692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007713	0000001	85.00	17/11/2016	000000104426	020478	017516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007714	0000001	85.00	17/11/2016	000000104426	020478	017693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007715	0000001	85.00	17/11/2016	000000104426	020478	017517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007716	0000001	85.00	17/11/2016	000000104426	020478	017694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007717	0000001	85.00	17/11/2016	000000104426	020478	017695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007718	0000001	85.00	17/11/2016	000000104426	020478	017696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007719	0000001	85.00	17/11/2016	000000104426	020478	017697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007720	0000001	85.00	17/11/2016	000000104426	020478	017698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007721	0000001	85.00	17/11/2016	000000104426	020478	017699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007722	0000001	85.00	17/11/2016	000000104426	020478	017700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007723	0000001	85.00	17/11/2016	000000104426	020478	017742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007724	0000001	85.00	17/11/2016	000000104426	020478	017702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007725	0000001	85.00	17/11/2016	000000104426	020478	017703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007726	0000001	85.00	17/11/2016	000000104426	020478	017704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007727	0000001	85.00	17/11/2016	000000104426	020478	017705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007728	0000001	85.00	17/11/2016	000000104426	020478	017706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007729	0000001	85.00	17/11/2016	000000104426	020478	017707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007730	0000001	85.00	17/11/2016	000000104426	020478	017708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007731	0000001	85.00	17/11/2016	000000104426	020478	017709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007732	0000001	85.00	17/11/2016	000000104426	020478	017657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007733	0000001	85.00	17/11/2016	000000104426	020478	017710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007734	0000001	85.00	17/11/2016	000000104426	020478	017658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007735	0000001	85.00	17/11/2016	000000104426	020478	017711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007736	0000001	85.00	17/11/2016	000000104426	020478	017712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007737	0000001	85.00	17/11/2016	000000104426	020478	017713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007738	0000001	85.00	17/11/2016	000000104426	020478	017714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007739	0000001	85.00	17/11/2016	000000104426	020478	017715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007740	0000001	85.00	17/11/2016	000000104426	020478	017716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007741	0000001	85.00	17/11/2016	000000104426	020478	017717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007742	0000001	85.00	17/11/2016	000000104426	020478	017718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007743	0000001	85.00	17/11/2016	000000104426	020478	017659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007744	0000001	85.00	17/11/2016	000000104426	020478	017719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007745	0000001	85.00	17/11/2016	000000104426	020478	017720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007746	0000001	85.00	17/11/2016	000000104426	020478	017660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007747	0000001	85.00	17/11/2016	000000104426	020478	017721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007748	0000001	85.00	17/11/2016	000000104426	020478	017661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007749	0000001	85.00	17/11/2016	000000104426	020478	017662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007750	0000001	85.00	17/11/2016	000000104426	020478	017722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007751	0000001	85.00	17/11/2016	000000104426	020478	017663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007752	0000001	85.00	17/11/2016	000000104426	020478	001752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007753	0000001	85.00	17/11/2016	000000104426	020478	017664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007754	0000001	85.00	17/11/2016	000000104426	020478	017724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007755	0000001	85.00	17/11/2016	000000104426	020478	017665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007756	0000001	85.00	17/11/2016	000000104426	020478	017725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007757	0000001	85.00	17/11/2016	000000104426	020478	017666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007758	0000001	85.00	17/11/2016	000000104426	020478	017667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007759	0000001	85.00	17/11/2016	000000104426	020478	017668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007760	0000001	85.00	17/11/2016	000000104426	020478	017726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007761	0000001	85.00	17/11/2016	000000104426	020478	017669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007762	0000001	85.00	17/11/2016	000000104426	020478	017728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007763	0000001	85.00	17/11/2016	000000104426	020478	017670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007764	0000001	85.00	17/11/2016	000000104426	020478	017729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007765	0000001	85.00	17/11/2016	000000104426	020478	017671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007766	0000001	85.00	17/11/2016	000000104426	020478	017730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007767	0000001	85.00	17/11/2016	000000104426	020478	017672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007768	0000001	85.00	17/11/2016	000000104426	020478	017731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007769	0000001	85.00	17/11/2016	000000104426	020478	017673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007770	0000001	85.00	17/11/2016	000000104426	020478	017674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007771	0000001	85.00	17/11/2016	000000104426	020478	017675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007772	0000001	85.00	17/11/2016	000000104426	020478	017676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007773	0000001	85.00	17/11/2016	000000104426	020478	017677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007774	0000001	85.00	17/11/2016	000000104426	020478	017678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007775	0000001	85.00	17/11/2016	000000104426	020478	017679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007776	0000001	85.00	17/11/2016	000000104426	020478	017680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007777	0000001	85.00	17/11/2016	000000104426	020478	017681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007778	0000001	85.00	17/11/2016	000000104426	020478	017682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007779	0000001	85.00	17/11/2016	000000104426	020478	017683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007780	0000001	85.00	17/11/2016	000000104426	020478	017684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007781	0000001	85.00	17/11/2016	000000104426	020478	017685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007782	0000001	85.00	17/11/2016	000000104426	020478	017686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007783	0000001	85.00	17/11/2016	000000104426	020478	017687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007784	0000001	85.00	17/11/2016	000000104426	020478	017688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007785	0000001	85.00	17/11/2016	000000104426	020478	017689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007786	0000001	85.00	17/11/2016	000000104426	020478	017690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007787	0000001	85.00	17/11/2016	000000104426	020478	017838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007788	0000001	85.00	17/11/2016	000000104426	020478	017839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007789	0000001	85.00	17/11/2016	000000104426	020478	017840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007790	0000001	85.00	17/11/2016	000000104426	020478	017841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007791	0000001	85.00	17/11/2016	000000104426	020478	017842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007792	0000001	85.00	17/11/2016	000000104426	020478	017843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007793	0000001	85.00	17/11/2016	000000104426	020478	017844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007794	0000001	85.00	17/11/2016	000000104426	020478	017845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007795	0000001	85.00	17/11/2016	000000104426	020478	017846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007796	0000001	85.00	17/11/2016	000000104426	020478	017847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007797	0000001	85.00	17/11/2016	000000104426	020478	017848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007798	0000001	85.00	17/11/2016	000000104426	020478	017849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007799	0000001	85.00	17/11/2016	000000104426	020478	017917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007800	0000001	85.00	17/11/2016	000000104426	020478	017850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007801	0000001	85.00	17/11/2016	000000104426	020478	017851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007802	0000001	85.00	17/11/2016	000000104426	020478	017852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007803	0000001	85.00	17/11/2016	000000104426	020478	017853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007804	0000001	85.00	17/11/2016	000000104426	020478	017854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007805	0000001	85.00	17/11/2016	000000104426	020478	017855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007806	0000001	85.00	17/11/2016	000000104426	020478	017856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007807	0000001	85.00	17/11/2016	000000104426	020478	017857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007808	0000001	85.00	17/11/2016	000000104426	020478	017858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007809	0000001	85.00	17/11/2016	000000104426	020478	017859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007810	0000001	85.00	17/11/2016	000000104426	020478	017860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007811	0000001	85.00	17/11/2016	000000104426	020478	017861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007812	0000001	85.00	17/11/2016	000000104426	020478	017862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007813	0000001	85.00	17/11/2016	000000104426	020478	017863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007814	0000001	85.00	17/11/2016	000000104426	020478	017864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007815	0000001	85.00	17/11/2016	000000104426	020478	017918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007816	0000001	85.00	17/11/2016	000000104426	020478	017865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007817	0000001	85.00	17/11/2016	000000104426	020478	017866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007818	0000001	85.00	17/11/2016	000000104426	020478	017919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007819	0000001	85.00	17/11/2016	000000104426	020478	017867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007820	0000001	85.00	17/11/2016	000000104426	020478	017920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007821	0000001	85.00	17/11/2016	000000104426	020478	017868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007822	0000001	85.00	17/11/2016	000000104426	020478	017921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007823	0000001	85.00	17/11/2016	000000104426	020478	017869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007824	0000001	85.00	17/11/2016	000000104426	020478	017870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007825	0000001	85.00	17/11/2016	000000104426	020478	017871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007826	0000001	85.00	17/11/2016	000000104426	020478	017872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007827	0000001	85.00	17/11/2016	000000104426	020478	017873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007828	0000001	85.00	17/11/2016	000000104426	020478	017922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007829	0000001	85.00	17/11/2016	000000104426	020478	017874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007830	0000001	85.00	17/11/2016	000000104426	020478	017923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007831	0000001	85.00	17/11/2016	000000104426	020478	017875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007832	0000001	85.00	17/11/2016	000000104426	020478	017838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007833	0000001	85.00	17/11/2016	000000104426	020478	017924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007834	0000001	85.00	17/11/2016	000000104426	020478	014925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007835	0000001	85.00	17/11/2016	000000104426	020478	017926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007836	0000001	85.00	17/11/2016	000000104426	020478	017802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007837	0000001	85.00	17/11/2016	000000104426	020478	017927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007838	0000001	85.00	17/11/2016	000000104426	020478	017803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007839	0000001	85.00	17/11/2016	000000104426	020478	017804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007840	0000001	85.00	17/11/2016	000000104426	020478	017928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007841	0000001	85.00	17/11/2016	000000104426	020478	017805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007842	0000001	85.00	17/11/2016	000000104426	020478	017929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007843	0000001	85.00	17/11/2016	000000104426	020478	017806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007844	0000001	85.00	17/11/2016	000000104426	020478	017930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007845	0000001	85.00	17/11/2016	000000104426	020478	017931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007846	0000001	85.00	17/11/2016	000000104426	020478	017807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007847	0000001	85.00	17/11/2016	000000104426	020478	017932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007848	0000001	85.00	17/11/2016	000000104426	020478	017808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007849	0000001	85.00	17/11/2016	000000104426	020478	017933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007850	0000001	85.00	17/11/2016	000000104426	020478	017934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007851	0000001	85.00	17/11/2016	000000104426	020478	017935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007852	0000001	85.00	17/11/2016	000000104426	020478	017809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007853	0000001	85.00	17/11/2016	000000104426	020478	017936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007854	0000001	85.00	17/11/2016	000000104426	020478	017810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007855	0000001	85.00	17/11/2016	000000104426	020478	017811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007856	0000001	85.00	17/11/2016	000000104426	020478	017812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007857	0000001	85.00	17/11/2016	000000104426	020478	017813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007858	0000001	85.00	17/11/2016	000000104426	020478	017814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007859	0000001	85.00	17/11/2016	000000104426	020478	017815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007860	0000001	85.00	17/11/2016	000000104426	020478	017816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007861	0000001	85.00	17/11/2016	000000104426	020478	017817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007862	0000001	85.00	17/11/2016	000000104426	020478	017818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007863	0000001	85.00	17/11/2016	000000104426	020478	017819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007864	0000001	85.00	17/11/2016	000000104426	020478	017820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007865	0000001	85.00	17/11/2016	000000104426	020478	017821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007866	0000001	85.00	17/11/2016	000000104426	020478	017822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007867	0000001	85.00	17/11/2016	000000104426	020478	017823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007868	0000001	85.00	17/11/2016	000000104426	020478	017824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007869	0000001	85.00	17/11/2016	000000104426	020478	017825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007870	0000001	85.00	17/11/2016	000000104426	020478	017826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007871	0000001	85.00	17/11/2016	000000104426	020478	017827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007872	0000001	85.00	17/11/2016	000000104426	020478	017828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007873	0000001	85.00	17/11/2016	000000104426	020478	017829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007874	0000001	85.00	17/11/2016	000000104426	020478	017830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007875	0000001	85.00	17/11/2016	000000104426	020478	017831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007876	0000001	85.00	17/11/2016	000000104426	020478	017833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007877	0000001	85.00	17/11/2016	000000104426	020478	017832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007878	0000001	85.00	17/11/2016	000000104426	020478	017834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007879	0000001	85.00	17/11/2016	000000104426	020478	017835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007880	0000001	85.00	17/11/2016	000000104426	020478	017836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007881	0000001	85.00	17/11/2016	000000104426	020478	017837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007882	0000001	85.00	17/11/2016	000000104426	020478	017601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007883	0000001	85.00	17/11/2016	000000104426	020478	017565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007884	0000001	85.00	17/11/2016	000000104426	020478	017602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007885	0000001	85.00	17/11/2016	000000104426	020478	017603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007886	0000001	85.00	17/11/2016	000000104426	020478	017566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007887	0000001	85.00	17/11/2016	000000104426	020478	017604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007888	0000001	85.00	17/11/2016	000000104426	020478	017567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007889	0000001	85.00	17/11/2016	000000104426	020478	017605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007890	0000001	85.00	17/11/2016	000000104426	020478	017606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007891	0000001	85.00	17/11/2016	000000104426	020478	017568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007892	0000001	85.00	17/11/2016	000000104426	020478	017607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007893	0000001	85.00	17/11/2016	000000104426	020478	017569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007894	0000001	85.00	17/11/2016	000000104426	020478	017608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007895	0000001	85.00	17/11/2016	000000104426	020478	017570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007896	0000001	85.00	17/11/2016	000000104426	020478	017609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007897	0000001	85.00	17/11/2016	000000104426	020478	017571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007898	0000001	85.00	17/11/2016	000000104426	020478	017610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007899	0000001	85.00	17/11/2016	000000104426	020478	017611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007900	0000001	85.00	17/11/2016	000000104426	020478	017612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007901	0000001	85.00	17/11/2016	000000104426	020478	017572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007902	0000001	85.00	17/11/2016	000000104426	020478	017613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007903	0000001	85.00	17/11/2016	000000104426	020478	017614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007904	0000001	85.00	17/11/2016	000000104426	020478	017615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007905	0000001	85.00	17/11/2016	000000104426	020478	017573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007906	0000001	85.00	17/11/2016	000000104426	020478	017616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007907	0000001	85.00	17/11/2016	000000104426	020478	017574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007908	0000001	85.00	17/11/2016	000000104426	020478	017617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007909	0000001	85.00	17/11/2016	000000104426	020478	017576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007910	0000001	85.00	17/11/2016	000000104426	020478	017564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007911	0000001	85.00	17/11/2016	000000104426	020478	017577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007912	0000001	85.00	17/11/2016	000000104426	020478	017618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007913	0000001	85.00	17/11/2016	000000104426	020478	017578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007914	0000001	85.00	17/11/2016	000000104426	020478	017619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007915	0000001	85.00	17/11/2016	000000104426	020478	017579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007916	0000001	85.00	17/11/2016	000000104426	020478	017620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007917	0000001	85.00	17/11/2016	000000104426	020478	017580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007918	0000001	85.00	17/11/2016	000000104426	020478	017581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007919	0000001	85.00	17/11/2016	000000104426	020478	017622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007920	0000001	85.00	17/11/2016	000000104426	020478	017582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007922	0000001	85.00	17/11/2016	000000104426	020478	017583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007923	0000001	85.00	17/11/2016	000000104426	020478	017624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007924	0000001	85.00	17/11/2016	000000104426	020478	017584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007925	0000001	85.00	17/11/2016	000000104426	020478	017626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007926	0000001	85.00	17/11/2016	000000104426	020478	017586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007927	0000001	85.00	17/11/2016	000000104426	020478	017627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007928	0000001	85.00	17/11/2016	000000104426	020478	017585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007929	0000001	85.00	17/11/2016	000000104426	020478	017587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007930	0000001	85.00	17/11/2016	000000104426	020478	017588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007931	0000001	85.00	17/11/2016	000000104426	020478	001731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007932	0000001	85.00	17/11/2016	000000104426	020478	017625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007933	0000001	85.00	17/11/2016	000000104426	020478	017590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007934	0000001	85.00	17/11/2016	000000104426	020478	017628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007935	0000001	85.00	17/11/2016	000000104426	020478	017591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007936	0000001	85.00	17/11/2016	000000104426	020478	017629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007937	0000001	85.00	17/11/2016	000000104426	020478	017592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007938	0000001	85.00	17/11/2016	000000104426	020478	017630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007939	0000001	85.00	17/11/2016	000000104426	020478	017593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007940	0000001	85.00	17/11/2016	000000104426	020478	017555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007941	0000001	85.00	17/11/2016	000000104426	020478	017594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007942	0000001	85.00	17/11/2016	000000104426	020478	017632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007943	0000001	85.00	17/11/2016	000000104426	020478	017595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007944	0000001	85.00	17/11/2016	000000104426	020478	017621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007945	0000001	85.00	17/11/2016	000000104426	020478	017596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007946	0000001	85.00	17/11/2016	000000104426	020478	017633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007947	0000001	85.00	17/11/2016	000000104426	020478	017634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007948	0000001	85.00	17/11/2016	000000104426	020478	017597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007949	0000001	85.00	17/11/2016	000000104426	020478	017598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007950	0000001	85.00	17/11/2016	000000104426	020478	017623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007951	0000001	85.00	17/11/2016	000000104426	020478	017732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007952	0000001	85.00	17/11/2016	000000104426	020478	017733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007953	0000001	85.00	17/11/2016	000000104426	020478	017734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007954	0000001	85.00	17/11/2016	000000104426	020478	017735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007955	0000001	85.00	17/11/2016	000000104426	020478	017736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007956	0000001	85.00	17/11/2016	000000104426	020478	017737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007957	0000001	85.00	17/11/2016	000000104426	020478	017738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007958	0000001	85.00	17/11/2016	000000104426	020478	017739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007959	0000001	85.00	17/11/2016	000000104426	020478	017740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007960	0000001	85.00	17/11/2016	000000104426	020478	017599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007961	0000001	85.00	17/11/2016	000000104426	020478	017741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007962	0000001	85.00	17/11/2016	000000104426	020478	017600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007963	0000001	85.00	17/11/2016	000000104426	020478	017764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007964	0000001	85.00	17/11/2016	000000104426	020478	017782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007965	0000001	85.00	17/11/2016	000000104426	020478	017765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007966	0000001	85.00	17/11/2016	000000104426	020478	017783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007967	0000001	85.00	17/11/2016	000000104426	020478	017766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007968	0000001	85.00	17/11/2016	000000104426	020478	017784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007969	0000001	85.00	17/11/2016	000000104426	020478	017785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007970	0000001	85.00	17/11/2016	000000104426	020478	017767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007971	0000001	85.00	17/11/2016	000000104426	020478	017786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007972	0000001	85.00	17/11/2016	000000104426	020478	017768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007973	0000001	85.00	17/11/2016	000000104426	020478	017787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007974	0000001	85.00	17/11/2016	000000104426	020478	017769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007975	0000001	85.00	17/11/2016	000000104426	020478	017788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007976	0000001	85.00	17/11/2016	000000104426	020478	017770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007977	0000001	85.00	17/11/2016	000000104426	020478	017789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007978	0000001	85.00	17/11/2016	000000104426	020478	017771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007979	0000001	85.00	17/11/2016	000000104426	020478	017772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007980	0000001	85.00	17/11/2016	000000104426	020478	017790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007981	0000001	85.00	17/11/2016	000000104426	020478	017773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007982	0000001	85.00	17/11/2016	000000104426	020478	017791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007983	0000001	85.00	17/11/2016	000000104426	020478	017524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007984	0000001	85.00	17/11/2016	000000104426	020478	017792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007985	0000001	85.00	17/11/2016	000000104426	020478	017793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007986	0000001	85.00	17/11/2016	000000104426	020478	017774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007987	0000001	85.00	17/11/2016	000000104426	020478	017794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007988	0000001	85.00	17/11/2016	000000104426	020478	017775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007989	0000001	85.00	17/11/2016	000000104426	020478	017795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007990	0000001	85.00	17/11/2016	000000104426	020478	017796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007991	0000001	85.00	17/11/2016	000000104426	020478	017776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007992	0000001	85.00	17/11/2016	000000104426	020478	017797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007993	0000001	85.00	17/11/2016	000000104426	020478	017777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007994	0000001	85.00	17/11/2016	000000104426	020478	017798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007995	0000001	85.00	17/11/2016	000000104426	020478	017799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007996	0000001	85.00	17/11/2016	000000104426	020478	017778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007997	0000001	85.00	17/11/2016	000000104426	020478	017800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007998	0000001	85.00	17/11/2016	000000104426	020478	017779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007999	0000001	85.00	17/11/2016	000000104426	020478	017801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008000	0000001	85.00	17/11/2016	000000104426	020478	017780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008001	0000001	85.00	17/11/2016	000000104426	020478	017781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006790	0000002	9251.70	17/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002708	0000001	70.00	17/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008003	0000001	17.20	17/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008006	0000001	17.20	17/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006747	0000001	650.00	17/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002706	0000001	1900.00	17/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007453	0000001	13.94	17/11/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007538	0000001	3458.15	18/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008004	0000001	587.00	18/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008005	0000001	2061.86	18/11/2016	000000850012	020478	000000	61.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008007	0000001	8.60	18/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007532	0000001	4671.03	18/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008009	0000001	699.00	18/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003458	0000004	1329.03	18/11/2016	000000078093	020478	852625	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007428	0000001	1000.00	18/11/2016	000000078093	020478	852624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	300.00	21/11/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008008	0000001	8.60	21/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007457	0000001	15.16	21/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007543	0000001	2074.00	21/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007662	0000001	10714.00	22/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007530	0000001	2100.00	22/11/2016	000000078093	020478	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007534	0000001	2850.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007515	0000001	2862.65	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001266	0000003	1649.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008033	0000001	700.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007434	0000001	1079.60	22/11/2016	000000078093	020478	000000	32.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007335	0000002	2000.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007377	0000001	5500.00	22/11/2016	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007495	0000001	1800.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006805	0000001	700.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008028	0000001	600.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008029	0000001	600.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008032	0000001	51.60	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004706	0000002	2135.93	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006719	0000001	2000.00	22/11/2016	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002879	0000001	550.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002880	0000001	400.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002864	0000001	950.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	5292.69	22/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	600.00	22/11/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	993.57	22/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	8.60	22/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	7.85	22/11/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	7200.00	22/11/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	998.12	22/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	24.14	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	188.45	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	214.90	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	165.13	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	40.71	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	31.64	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	2880.00	22/11/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	24.48	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	987.52	22/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	231.63	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	16.16	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	38.98	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	1350.00	22/11/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	23.44	22/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006686	0000002	2500.00	22/11/2016	000000078093	020478	000000	150.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007430	0000003	500.00	22/11/2016	000000078093	020478	852626	225.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007334	0000002	1000.00	22/11/2016	000000078093	020478	852626	150.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007345	0000001	3800.00	22/11/2016	000000078093	020478	000000	114.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008031	0000001	1000.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008034	0000001	600.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008035	0000001	400.00	22/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005024	0000001	360.00	23/11/2016	000000850012	020478	000000	10.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004249	0000001	288.00	23/11/2016	000000850012	020478	000000	8.64	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008016	0000001	3800.00	23/11/2016	000000850012	020478	000000	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006422	0000001	216.00	23/11/2016	000000850012	020478	000000	6.48	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005813	0000001	72.00	23/11/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005814	0000001	432.00	23/11/2016	000000850012	020478	000000	12.96	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005812	0000001	144.00	23/11/2016	000000850012	020478	000000	4.32	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005027	0000001	72.00	23/11/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003452	0000001	72.00	23/11/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004251	0000001	72.00	23/11/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	300.00	23/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	300.00	23/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	149.00	23/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	440.00	23/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	440.00	23/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000023	0000002	1579.00	23/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	1023.00	23/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006831	0000001	1450.50	23/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004258	0000001	31.50	23/11/2016	000000850012	020478	000000	0.94	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004260	0000001	72.00	23/11/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005029	0000001	31.50	23/11/2016	000000850012	020478	000000	0.94	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005811	0000001	63.00	23/11/2016	000000850012	020478	000000	1.89	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005026	0000001	72.00	23/11/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003447	0000001	72.00	23/11/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008038	0000001	25.80	23/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007444	0000001	1382.00	23/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008044	0000001	245.64	23/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008026	0000001	6000.00	23/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008042	0000001	8.60	24/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006647	0000001	680.00	24/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008041	0000001	800.00	24/11/2016	000000078093	020478	852627	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008039	0000001	220.00	24/11/2016	000000850012	020478	863803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008040	0000001	300.00	24/11/2016	000000850012	020478	863602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008043	0000001	700.00	24/11/2016	000000850012	020478	863801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008046	0000001	50.00	25/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006677	0000001	167.94	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006681	0000001	157.50	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006675	0000001	36.45	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006672	0000001	20.29	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	46.18	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006680	0000001	32.33	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006685	0000001	27.74	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008050	0000001	63.92	25/11/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006676	0000001	440.52	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006682	0000001	35.81	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006684	0000001	178.17	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006673	0000001	20.29	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006679	0000001	356.53	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006683	0000001	20.32	25/11/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008037	0000001	2292.00	28/11/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008048	0000001	60.00	28/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008049	0000001	60.00	28/11/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008051	0000001	1750.00	28/11/2016	000066720034	001668	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008053	0000001	183877.09	29/11/2016	000000124087	020478	000000	40698.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008054	0000001	4476.91	29/11/2016	000000124087	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008055	0000001	1000.00	29/11/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008056	0000001	18779.48	29/11/2016	00000001141X	020478	000000	4224.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008057	0000001	60253.03	29/11/2016	000000124087	020478	000000	12367.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008058	0000001	1058.86	29/11/2016	000000124087	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008059	0000001	17752.43	29/11/2016	00000001141X	020478	000000	2528.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008060	0000001	29082.00	29/11/2016	000000124087	020478	000000	2528.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008061	0000001	4692.00	29/11/2016	000000850012	020478	000000	375.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008062	0000001	9076.00	29/11/2016	000000124087	020478	000000	726.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008063	0000001	880.00	29/11/2016	000000850012	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008083	0000001	800.00	29/11/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005883	0000001	960.00	29/11/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008084	0000001	200.00	29/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008085	0000001	450.00	29/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007428	0000002	5000.00	29/11/2016	000000104426	020478	017979	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	4358.06	29/11/2016	000006240253	001668	000000	740.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	1200.00	29/11/2016	000000188956	020478	000000	133.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	6000.00	29/11/2016	000006240237	001668	000000	692.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	24340.00	29/11/2016	000006240237	001668	000000	5133.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	4800.00	29/11/2016	000006240237	001668	000000	691.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	1108.20	29/11/2016	000006240334	001668	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	20679.18	29/11/2016	000006240237	001668	000000	5048.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	2964.00	29/11/2016	000006240237	001668	000000	255.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	14567.66	30/11/2016	000000188956	020478	000000	3248.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	6226.00	30/11/2016	000000188956	020478	000000	2665.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	9500.00	30/11/2016	000000188956	020478	000000	2258.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	27097.88	30/11/2016	000000188956	020478	000000	5188.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	1540.00	30/11/2016	000000188956	020478	000000	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	1056.00	30/11/2016	000000188956	020478	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	1600.00	30/11/2016	000000188956	020478	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	5500.00	30/11/2016	000006240237	001668	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	3300.00	30/11/2016	000006240237	001668	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	6260.00	30/11/2016	000000188956	020478	000000	634.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	9548.00	30/11/2016	000000188956	020478	000000	834.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	8.60	30/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	8.60	30/11/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	7.85	30/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	10003.60	30/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000002	2487.10	30/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000002	1412.58	30/11/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008072	0000001	1500.00	30/11/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008070	0000001	23497.33	30/11/2016	000000850012	020478	000000	5026.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008073	0000001	4000.00	30/11/2016	000000850012	020478	000000	467.45	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008077	0000001	10736.00	30/11/2016	000000850012	020478	000000	858.88	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008078	0000001	6876.00	30/11/2016	000000850012	020478	000000	550.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008086	0000001	79.00	30/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008092	0000001	74.37	30/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008065	0000001	1848.00	30/11/2016	000000850012	020478	000000	376.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008069	0000001	16000.00	30/11/2016	000000850012	020478	000000	2627.29	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008071	0000001	4400.00	30/11/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008079	0000001	3520.00	30/11/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008080	0000001	2860.00	30/11/2016	000000231266	020478	000000	228.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008081	0000001	1100.00	30/11/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008093	0000001	50.00	30/11/2016	000000012626	020478	850215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008099	0000001	0.48	30/11/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	800.00	30/11/2016	000000231266	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008095	0000001	8.60	30/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008097	0000001	1913.69	30/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008098	0000001	1.06	30/11/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008100	0000001	17.20	30/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008064	0000001	1424.00	30/11/2016	000000850012	020478	000000	450.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008067	0000001	19500.00	30/11/2016	000000850012	020478	000000	2947.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008094	0000001	300.00	30/11/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008096	0000001	725.22	30/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008047	0000001	880.00	30/11/2016	000000078247	020478	850334	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008066	0000001	14308.96	30/11/2016	000000850012	020478	000000	2848.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008068	0000001	33343.28	30/11/2016	000000850012	020478	000000	5658.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008087	0000001	4292.94	30/11/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006872	0000001	527.00	30/11/2016	000000078093	020478	852628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005021	0000001	647.00	30/11/2016	000000078093	020478	852528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008074	0000001	6000.00	30/11/2016	000000850012	020478	000000	909.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008075	0000001	1584.60	30/11/2016	000000850012	020478	000000	468.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008076	0000001	21000.00	30/11/2016	000000850012	020478	000000	10898.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008101	0000001	8.60	30/11/2016	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008123	0000001	240.00	01/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008124	0000001	60.00	01/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008115	0000001	17.20	01/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008116	0000001	8.60	01/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008117	0000001	25.80	01/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008019	0000001	390.42	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008113	0000001	25.80	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008114	0000001	8.60	01/12/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008121	0000001	60.00	01/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008122	0000001	120.00	01/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001449	0000002	1000.00	01/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003655	0000002	5000.00	01/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003651	0000002	5000.00	01/12/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007403	0000001	6.71	01/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000001	330.00	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	140.00	01/12/2016	000000188956	020478	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	25.80	01/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006620	0000001	330.00	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	361.98	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008010	0000001	330.00	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	330.00	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	290.04	01/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	2576.35	02/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006857	0000001	1518.40	02/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007492	0000001	2575.25	02/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003656	0000002	5000.00	02/12/2016	000000850012	020478	863805	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003657	0000002	5000.00	02/12/2016	000000850012	020478	863804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008142	0000001	100.00	02/12/2016	000000012626	020478	850218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008149	0000001	190.00	02/12/2016	000000012626	020478	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008118	0000001	1832.38	02/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008150	0000001	12.00	02/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008187	0000001	2405.00	06/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008187	0000002	2405.00	06/12/2016	000066720034	001668	000000	72.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007396	0000001	121.47	06/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007397	0000001	101.99	06/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007398	0000001	17.22	06/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007399	0000001	497.10	06/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007400	0000001	226.62	06/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007401	0000001	199.26	06/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008178	0000001	60.00	06/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008182	0000001	587.00	06/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008179	0000001	182.00	06/12/2016	000000012626	020478	850219	5.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	120.00	06/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	60.00	06/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	700.00	06/12/2016	000000188956	020478	852629	21.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008751	0000001	60.00	07/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008745	0000001	150.00	07/12/2016	000000012626	020478	850220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008052	0000001	18.75	07/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007450	0000001	73.36	07/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007405	0000001	17.22	07/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007406	0000001	40.39	07/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008744	0000001	2061.00	07/12/2016	000000850012	020478	000000	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007445	0000001	104.27	07/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008747	0000001	240.00	07/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007404	0000001	113.43	07/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008151	0000001	2311.20	08/12/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008167	0000001	26137.48	08/12/2016	000000124087	020478	000000	4289.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008181	0000001	500.00	08/12/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008183	0000001	550.00	08/12/2016	000000124087	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008112	0000001	1925.00	08/12/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006905	0000001	1050.00	08/12/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006801	0000001	956.00	08/12/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006047	0000003	4425.10	08/12/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008195	0000001	350.00	08/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008198	0000001	3280.17	08/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	1254.00	08/12/2016	000006240237	001668	000000	197.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	15506.25	08/12/2016	000006240237	001668	000000	2251.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	34.40	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	800.00	09/12/2016	000000188956	020478	863826	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	30331.90	09/12/2016	000000188956	020478	000000	6057.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	7940.50	09/12/2016	000000188956	020478	000000	1222.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	13234.80	09/12/2016	000000188956	020478	000000	2084.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	770.00	09/12/2016	000000188956	020478	000000	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	4562.50	09/12/2016	000000188956	020478	000000	797.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	3101.25	09/12/2016	000000188956	020478	000000	450.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	228.97	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	218.83	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	258.09	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	236.52	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	256.90	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	3171.77	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	2994.50	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	2863.95	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	2391.45	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	2493.04	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	1506.10	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	1640.27	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	600.00	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	1200.00	09/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007429	0000001	280.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007432	0000001	1146.00	09/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007443	0000001	854.00	09/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007357	0000001	2970.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008199	0000001	4158.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008207	0000001	1000.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008208	0000001	1280.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008748	0000001	600.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008742	0000001	800.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008157	0000001	782.74	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008163	0000001	1728.69	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008172	0000001	924.00	09/12/2016	000000850012	020478	000000	147.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008180	0000001	2200.00	09/12/2016	000000850012	020478	000000	352.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008186	0000001	4333.33	09/12/2016	000000850012	020478	000000	937.42	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008154	0000001	2419.23	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008162	0000001	750.00	09/12/2016	000000850012	020478	000000	120.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008217	0000001	800.00	09/12/2016	000000850012	020478	863818	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008220	0000001	800.00	09/12/2016	000000850012	020478	863820	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008226	0000001	5100.00	09/12/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008230	0000001	800.00	09/12/2016	000000850012	020478	863819	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008232	0000001	800.00	09/12/2016	000000850012	020478	863821	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007395	0000001	21657.23	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008155	0000001	1581.07	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008161	0000001	2084.38	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008165	0000001	1956.37	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008166	0000001	1968.47	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008174	0000001	11308.00	09/12/2016	000000850012	020478	000000	1805.76	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008193	0000001	1250.00	09/12/2016	000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008209	0000001	1576.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008211	0000001	5100.00	09/12/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	311.00	09/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006634	0000001	657.00	09/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006443	0000001	950.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008175	0000001	462.00	09/12/2016	000000850012	020478	000000	73.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008188	0000001	5062.50	09/12/2016	000000850012	020478	000000	1080.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008201	0000001	1800.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008202	0000001	600.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008204	0000001	600.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008210	0000001	1200.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008219	0000001	2740.52	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008238	0000001	8.60	09/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008239	0000001	137.60	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008045	0000001	5500.00	09/12/2016	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008030	0000001	1800.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008011	0000001	330.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006810	0000001	373.86	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006811	0000001	502.98	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006812	0000001	557.10	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006813	0000001	300.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005969	0000001	614.16	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005971	0000001	300.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005972	0000001	490.02	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005973	0000001	458.28	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005292	0000001	300.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005293	0000001	399.54	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005294	0000001	300.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005296	0000001	214.14	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007431	0000001	1618.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008013	0000001	770.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008015	0000001	800.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008088	0000001	1050.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008089	0000001	1050.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008090	0000001	1050.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006829	0000001	300.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006806	0000001	241.86	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006809	0000001	229.68	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007335	0000003	1054.50	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008189	0000001	10724.96	09/12/2016	000000850012	020478	000000	2204.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008212	0000001	880.00	09/12/2016	000000850012	020478	863822	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008215	0000001	800.00	09/12/2016	000000850012	020478	863823	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008216	0000001	5446.87	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008218	0000001	30346.24	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008223	0000001	515.00	09/12/2016	000000850012	020478	863824	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008235	0000001	1500.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008243	0000001	557.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008245	0000001	420.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008156	0000001	600.00	09/12/2016	000000850012	020478	863817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008177	0000001	6718.00	09/12/2016	000000850012	020478	000000	1040.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008743	0000001	700.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008164	0000001	616.00	09/12/2016	000000850012	020478	000000	98.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008190	0000001	2249.96	09/12/2016	000000850012	020478	000000	581.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008012	0000001	55.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005968	0000001	201.72	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005970	0000001	209.88	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005295	0000001	120.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005297	0000001	120.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006828	0000001	600.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007402	0000001	91.25	09/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008225	0000001	880.00	09/12/2016	000000850012	020478	863627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008196	0000001	2363.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008197	0000001	6358.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008214	0000001	800.00	09/12/2016	000000850012	020478	863825	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008249	0000001	308.00	09/12/2016	000000850012	020478	863814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008250	0000001	308.00	09/12/2016	000000850012	020478	863811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008251	0000001	308.00	09/12/2016	000000850012	020478	863815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008252	0000001	308.00	09/12/2016	000000850012	020478	863812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008253	0000001	500.00	09/12/2016	000000850012	020478	863816	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008240	0000001	8.60	09/12/2016	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008241	0000001	308.00	09/12/2016	000000850012	020478	863809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008242	0000001	308.00	09/12/2016	000000850012	020478	863807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008244	0000001	308.00	09/12/2016	000000850012	020478	863808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008246	0000001	308.00	09/12/2016	000000850012	020478	863806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008247	0000001	308.00	09/12/2016	000000850012	020478	863813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008228	0000001	880.00	09/12/2016	000000850012	020478	863829	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008184	0000001	2238.46	09/12/2016	000000124087	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008185	0000001	6399.36	09/12/2016	000000850012	020478	000000	1327.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008168	0000001	2273.92	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008169	0000001	87928.42	09/12/2016	000000124087	020478	000000	20679.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008170	0000001	2151.81	09/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008171	0000001	8963.75	09/12/2016	000000850012	020478	000000	1717.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008173	0000001	2348.32	09/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008176	0000001	2354.38	09/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008152	0000001	2419.25	09/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008153	0000001	2875.90	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008159	0000001	2436.37	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008160	0000001	2379.37	09/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008014	0000001	275.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008025	0000001	631.74	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	1060.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	1010.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004071	0000001	280.00	09/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003608	0000001	17874.29	10/12/2016	000000124087	020478	000000	1137.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004420	0000001	18338.60	10/12/2016	000000124087	020478	000000	1137.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005168	0000001	18713.36	10/12/2016	000000124087	020478	000000	1224.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005169	0000001	9892.12	10/12/2016	000000104426	020478	000000	116.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005163	0000001	11512.42	10/12/2016	000000104426	020478	000000	996.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005162	0000001	6068.61	10/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005164	0000001	2825.13	10/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005170	0000001	6165.06	10/12/2016	000000104426	020478	000000	408.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004421	0000001	6275.06	10/12/2016	000000104426	020478	000000	437.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005166	0000001	7623.88	10/12/2016	000000104426	020478	000000	145.80	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005165	0000001	330.00	10/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004417	0000002	2135.56	10/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000002	1710.25	10/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	18339.98	10/12/2016	000000188956	020478	000000	641.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	5747.32	10/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	1387.87	10/12/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	8634.60	10/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	2592.53	10/12/2016	000000188956	020478	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	2391.40	10/12/2016	000006240237	001668	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	2511.86	10/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	1974.72	10/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	1387.87	10/12/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	242.00	10/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	2055.39	10/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	5625.03	10/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	1387.87	10/12/2016	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	866.00	12/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	600.00	12/12/2016	000000188956	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	4000.00	12/12/2016	000000188956	020478	863830	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008763	0000001	800.00	12/12/2016	000000850012	020478	863831	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005313	0000002	800.00	12/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008254	0000001	85.00	12/12/2016	000000104426	020478	018170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008255	0000001	85.00	12/12/2016	000000104426	020478	018171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008256	0000001	85.00	12/12/2016	000000104426	020478	018172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008257	0000001	85.00	12/12/2016	000000104426	020478	018173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008258	0000001	85.00	12/12/2016	000000104426	020478	018364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008259	0000001	85.00	12/12/2016	000000104426	020478	018174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008260	0000001	85.00	12/12/2016	000000104426	020478	018365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008261	0000001	85.00	12/12/2016	000000104426	020478	018175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008262	0000001	85.00	12/12/2016	000000104426	020478	018176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008263	0000001	85.00	12/12/2016	000000850012	020478	018366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008263	0000002	85.00	12/12/2016	000000104426	020478	018366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008264	0000001	85.00	12/12/2016	000000104426	020478	018177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008265	0000001	85.00	12/12/2016	000000104426	020478	018367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008266	0000001	85.00	12/12/2016	000000104426	020478	018178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008267	0000001	85.00	12/12/2016	000000104426	020478	018368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008268	0000001	85.00	12/12/2016	000000104426	020478	018179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008269	0000001	85.00	12/12/2016	000000104426	020478	018180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008270	0000001	85.00	12/12/2016	000000104426	020478	018181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008271	0000001	85.00	12/12/2016	000000104426	020478	018182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008272	0000001	85.00	12/12/2016	000000104426	020478	018183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008273	0000001	85.00	12/12/2016	000000104426	020478	018184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008274	0000001	85.00	12/12/2016	000000104426	020478	018185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008275	0000001	85.00	12/12/2016	000000104426	020478	018186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008276	0000001	85.00	12/12/2016	000000104426	020478	018187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008277	0000001	85.00	12/12/2016	000000104426	020478	018188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008278	0000001	85.00	12/12/2016	000000104426	020478	018189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008279	0000001	85.00	12/12/2016	000000104426	020478	018190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008280	0000001	85.00	12/12/2016	000000104426	020478	018369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008281	0000001	85.00	12/12/2016	000000104426	020478	018370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008282	0000001	85.00	12/12/2016	000000104426	020478	018140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008283	0000001	85.00	12/12/2016	000000104426	020478	018371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008284	0000001	85.00	12/12/2016	000000104426	020478	018141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008285	0000001	85.00	12/12/2016	000000104426	020478	018372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008286	0000001	85.00	12/12/2016	000000104426	020478	018142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008287	0000001	85.00	12/12/2016	000000104426	020478	018373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008288	0000001	85.00	12/12/2016	000000104426	020478	018143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008289	0000001	85.00	12/12/2016	000000104426	020478	018374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008290	0000001	85.00	12/12/2016	000000104426	020478	018310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008291	0000001	85.00	12/12/2016	000000104426	020478	018375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008292	0000001	85.00	12/12/2016	000000104426	020478	018144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008293	0000001	85.00	12/12/2016	000000104426	020478	018376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008294	0000001	85.00	12/12/2016	000000104426	020478	018145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008295	0000001	85.00	12/12/2016	000000104426	020478	018377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008296	0000001	85.00	12/12/2016	000000104426	020478	018146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008297	0000001	85.00	12/12/2016	000000104426	020478	018378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008298	0000001	85.00	12/12/2016	000000104426	020478	018379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008299	0000001	85.00	12/12/2016	000000104426	020478	018380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008300	0000001	85.00	12/12/2016	000000104426	020478	018147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008301	0000001	85.00	12/12/2016	000000104426	020478	018381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008302	0000001	85.00	12/12/2016	000000104426	020478	018148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008303	0000001	85.00	12/12/2016	000000104426	020478	018382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008304	0000001	85.00	12/12/2016	000000104426	020478	018149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008305	0000001	85.00	12/12/2016	000000104426	020478	018383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008306	0000001	85.00	12/12/2016	000000104426	020478	018150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008307	0000001	85.00	12/12/2016	000000104426	020478	018384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008308	0000001	85.00	12/12/2016	000000104426	020478	018151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008309	0000001	85.00	12/12/2016	000000104426	020478	018385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008310	0000001	85.00	12/12/2016	000000104426	020478	018152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008311	0000001	85.00	12/12/2016	000000104426	020478	018386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008312	0000001	85.00	12/12/2016	000000104426	020478	018153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008313	0000001	85.00	12/12/2016	000000104426	020478	018154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008314	0000001	85.00	12/12/2016	000000104426	020478	018387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008315	0000001	85.00	12/12/2016	000000104426	020478	018155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008316	0000001	85.00	12/12/2016	000000104426	020478	018388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008317	0000001	85.00	12/12/2016	000000104426	020478	018156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008318	0000001	85.00	12/12/2016	000000104426	020478	018389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008319	0000001	85.00	12/12/2016	000000104426	020478	018157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008320	0000001	85.00	12/12/2016	000000104426	020478	018390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008321	0000001	85.00	12/12/2016	000000104426	020478	018158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008322	0000001	85.00	12/12/2016	000000104426	020478	018461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008323	0000001	85.00	12/12/2016	000000104426	020478	018159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008324	0000001	85.00	12/12/2016	000000104426	020478	018391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008325	0000001	85.00	12/12/2016	000000104426	020478	018346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008326	0000001	85.00	12/12/2016	000000104426	020478	018392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008327	0000001	85.00	12/12/2016	000000104426	020478	018393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008328	0000001	85.00	12/12/2016	000000104426	020478	018394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008329	0000001	85.00	12/12/2016	000000104426	020478	018395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008330	0000001	85.00	12/12/2016	000000104426	020478	018396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008331	0000001	85.00	12/12/2016	000000104426	020478	018307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008332	0000001	85.00	12/12/2016	000000104426	020478	018308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008333	0000001	85.00	12/12/2016	000000104426	020478	018309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008334	0000001	85.00	12/12/2016	000000104426	020478	018160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008335	0000001	85.00	12/12/2016	000000104426	020478	018311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008336	0000001	85.00	12/12/2016	000000104426	020478	018161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008337	0000001	85.00	12/12/2016	000000104426	020478	018312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008338	0000001	85.00	12/12/2016	000000104426	020478	018313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008339	0000001	85.00	12/12/2016	000000104426	020478	018314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008340	0000001	85.00	12/12/2016	000000104426	020478	018315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008341	0000001	85.00	12/12/2016	000000104426	020478	018316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008342	0000001	85.00	12/12/2016	000000104426	020478	018317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008343	0000001	85.00	12/12/2016	000000104426	020478	018318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008344	0000001	85.00	12/12/2016	000000104426	020478	018319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008345	0000001	85.00	12/12/2016	000000104426	020478	018320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008346	0000001	85.00	12/12/2016	000000104426	020478	018321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008347	0000001	85.00	12/12/2016	000000104426	020478	018322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008348	0000001	85.00	12/12/2016	000000104426	020478	018324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008349	0000001	85.00	12/12/2016	000000104426	020478	018452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008350	0000001	85.00	12/12/2016	000000104426	020478	018162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008351	0000001	85.00	12/12/2016	000000104426	020478	018323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008352	0000001	85.00	12/12/2016	000000104426	020478	018325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008353	0000001	85.00	12/12/2016	000000104426	020478	018163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008354	0000001	85.00	12/12/2016	000000104426	020478	018454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008355	0000001	85.00	12/12/2016	000000104426	020478	018439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008356	0000001	85.00	12/12/2016	000000104426	020478	018326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008357	0000001	85.00	12/12/2016	000000104426	020478	018464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008358	0000001	85.00	12/12/2016	000000104426	020478	018463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008359	0000001	85.00	12/12/2016	000000104426	020478	018164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008360	0000001	85.00	12/12/2016	000000104426	020478	018165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008361	0000001	85.00	12/12/2016	000000104426	020478	018440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008362	0000001	85.00	12/12/2016	000000104426	020478	018450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008363	0000001	85.00	12/12/2016	000000104426	020478	018166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008364	0000001	85.00	12/12/2016	000000104426	020478	018167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008365	0000001	85.00	12/12/2016	000000104426	020478	018168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008366	0000001	85.00	12/12/2016	000000104426	020478	018462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008367	0000001	85.00	12/12/2016	000000104426	020478	018169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008368	0000001	85.00	12/12/2016	000000104426	020478	018101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008369	0000001	85.00	12/12/2016	000000104426	020478	018102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008370	0000001	85.00	12/12/2016	000000104426	020478	018103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008371	0000001	85.00	12/12/2016	000000104426	020478	018104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008372	0000001	85.00	12/12/2016	000000104426	020478	018105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008373	0000001	85.00	12/12/2016	000000104426	020478	018397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008374	0000001	85.00	12/12/2016	000000104426	020478	018106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008375	0000001	85.00	12/12/2016	000000104426	020478	018398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008376	0000001	85.00	12/12/2016	000000104426	020478	018107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008377	0000001	85.00	12/12/2016	000000104426	020478	018399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008378	0000001	85.00	12/12/2016	000000230847	020478	018108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008378	0000002	85.00	12/12/2016	000000104426	020478	018108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008379	0000001	85.00	12/12/2016	000000104426	020478	018400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008380	0000001	85.00	12/12/2016	000000104426	020478	018109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008381	0000001	85.00	12/12/2016	000000104426	020478	018110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008382	0000001	85.00	12/12/2016	000000104426	020478	018401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008383	0000001	85.00	12/12/2016	000000104426	020478	018111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008384	0000001	85.00	12/12/2016	000000104426	020478	018112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008385	0000001	85.00	12/12/2016	000000104426	020478	018113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008386	0000001	85.00	12/12/2016	000000104426	020478	018402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008387	0000001	85.00	12/12/2016	000000104426	020478	018114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008388	0000001	85.00	12/12/2016	000000104426	020478	018403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008389	0000001	85.00	12/12/2016	000000104426	020478	018115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008390	0000001	85.00	12/12/2016	000000104426	020478	018116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008391	0000001	85.00	12/12/2016	000000104426	020478	018117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008392	0000001	85.00	12/12/2016	000000104426	020478	018118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008393	0000001	85.00	12/12/2016	000000104426	020478	018119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008394	0000001	85.00	12/12/2016	000000104426	020478	018120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008395	0000001	85.00	12/12/2016	000000104426	020478	018455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008396	0000001	85.00	12/12/2016	000000104426	020478	018121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008397	0000001	85.00	12/12/2016	000000104426	020478	018122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008398	0000001	85.00	12/12/2016	000000104426	020478	018404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008399	0000001	85.00	12/12/2016	000000104426	020478	018123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008400	0000001	85.00	12/12/2016	000000104426	020478	018124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008401	0000001	85.00	12/12/2016	000000104426	020478	018125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008402	0000001	85.00	12/12/2016	000000104426	020478	018126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008403	0000001	85.00	12/12/2016	000000104426	020478	018127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008404	0000001	85.00	12/12/2016	000000104426	020478	018128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008405	0000001	85.00	12/12/2016	000000104426	020478	018129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008406	0000001	85.00	12/12/2016	000000104426	020478	018130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008407	0000001	85.00	12/12/2016	000000104426	020478	018131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008408	0000001	85.00	12/12/2016	000000104426	020478	018132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008409	0000001	85.00	12/12/2016	000000104426	020478	018134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008410	0000001	85.00	12/12/2016	000000104426	020478	018405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008411	0000001	85.00	12/12/2016	000000104426	020478	018135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008412	0000001	85.00	12/12/2016	000000104426	020478	018406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008413	0000001	85.00	12/12/2016	000000104426	020478	018136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008414	0000001	85.00	12/12/2016	000000104426	020478	018407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008415	0000001	85.00	12/12/2016	000000104426	020478	018137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008416	0000001	85.00	12/12/2016	000000104426	020478	018138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008417	0000001	85.00	12/12/2016	000000104426	020478	018408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008418	0000001	85.00	12/12/2016	000000104426	020478	018139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008419	0000001	85.00	12/12/2016	000000104426	020478	018409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008420	0000001	85.00	12/12/2016	000000104426	020478	018410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008421	0000001	85.00	12/12/2016	000000104426	020478	018411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008422	0000001	85.00	12/12/2016	000000104426	020478	018412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008423	0000001	85.00	12/12/2016	000000104426	020478	018413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008424	0000001	85.00	12/12/2016	000000104426	020478	018414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008425	0000001	85.00	12/12/2016	000000104426	020478	018415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008426	0000001	85.00	12/12/2016	000000104426	020478	018058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008427	0000001	85.00	12/12/2016	000000104426	020478	018059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008428	0000001	85.00	12/12/2016	000000104426	020478	018060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008429	0000001	85.00	12/12/2016	000000104426	020478	018061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008430	0000001	85.00	12/12/2016	000000104426	020478	018062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008431	0000001	85.00	12/12/2016	000000104426	020478	018063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008432	0000001	85.00	12/12/2016	000000104426	020478	018064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008433	0000001	85.00	12/12/2016	000000104426	020478	018065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008434	0000001	85.00	12/12/2016	000000104426	020478	018066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008435	0000001	85.00	12/12/2016	000000104426	020478	018067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008436	0000001	85.00	12/12/2016	000000104426	020478	018068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008437	0000001	85.00	12/12/2016	000000104426	020478	018069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008438	0000001	85.00	12/12/2016	000000104426	020478	018070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008439	0000001	85.00	12/12/2016	000000104426	020478	018071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008440	0000001	85.00	12/12/2016	000000104426	020478	018072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008441	0000001	85.00	12/12/2016	000000078093	020478	018448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008441	0000002	85.00	12/12/2016	000000104426	020478	018448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008442	0000001	85.00	12/12/2016	000000104426	020478	018073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008443	0000001	85.00	12/12/2016	000000104426	020478	018074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008444	0000001	85.00	12/12/2016	000000104426	020478	018451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008445	0000001	85.00	12/12/2016	000000104426	020478	018075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008446	0000001	85.00	12/12/2016	000000104426	020478	018076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008447	0000001	85.00	12/12/2016	000000104426	020478	018077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008448	0000001	85.00	12/12/2016	000000104426	020478	018078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008449	0000001	85.00	12/12/2016	000000104426	020478	018079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008450	0000001	85.00	12/12/2016	000000104426	020478	018080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008451	0000001	85.00	12/12/2016	000000104426	020478	018081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008452	0000001	85.00	12/12/2016	000000104426	020478	018082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008453	0000001	85.00	12/12/2016	000000104426	020478	018084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008454	0000001	85.00	12/12/2016	000000104426	020478	018085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008455	0000001	85.00	12/12/2016	000000104426	020478	018416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008456	0000001	85.00	12/12/2016	000000104426	020478	018086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008457	0000001	85.00	12/12/2016	000000104426	020478	018417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008458	0000001	85.00	12/12/2016	000000104426	020478	018087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008459	0000001	85.00	12/12/2016	000000104426	020478	018083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008460	0000001	85.00	12/12/2016	000000104426	020478	018088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008461	0000001	85.00	12/12/2016	000000104426	020478	018089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008462	0000001	85.00	12/12/2016	000000104426	020478	018418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008463	0000001	85.00	12/12/2016	000000104426	020478	018090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008464	0000001	85.00	12/12/2016	000000104426	020478	018091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008465	0000001	85.00	12/12/2016	000000104426	020478	018092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008466	0000001	85.00	12/12/2016	000000104426	020478	018419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008467	0000001	85.00	12/12/2016	000000104426	020478	018093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008468	0000001	85.00	12/12/2016	000000104426	020478	018094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008469	0000001	85.00	12/12/2016	000000104426	020478	018095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008470	0000001	85.00	12/12/2016	000000104426	020478	018096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008471	0000001	85.00	12/12/2016	000000104426	020478	018098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008472	0000001	85.00	12/12/2016	000000104426	020478	018097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008473	0000001	85.00	12/12/2016	000000104426	020478	018099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008474	0000001	85.00	12/12/2016	000000104426	020478	018420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008475	0000001	85.00	12/12/2016	000000104426	020478	018100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008476	0000001	85.00	12/12/2016	000000104426	020478	018458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008477	0000001	85.00	12/12/2016	000000104426	020478	018421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008478	0000001	85.00	12/12/2016	000000104426	020478	018422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008479	0000001	85.00	12/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008480	0000001	85.00	12/12/2016	000000104426	020478	018423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008481	0000001	85.00	12/12/2016	000000104426	020478	018424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008482	0000001	85.00	12/12/2016	000000104426	020478	018425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008483	0000001	85.00	12/12/2016	000000104426	020478	018272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008484	0000001	85.00	12/12/2016	000000104426	020478	018273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008485	0000001	85.00	12/12/2016	000000104426	020478	018426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008486	0000001	85.00	12/12/2016	000000104426	020478	018274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008487	0000001	85.00	12/12/2016	000000104426	020478	018427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008488	0000001	85.00	12/12/2016	000000104426	020478	018432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008489	0000001	85.00	12/12/2016	000000104426	020478	018428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008490	0000001	85.00	12/12/2016	000000104426	020478	018275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008491	0000001	85.00	12/12/2016	000000104426	020478	018429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008492	0000001	85.00	12/12/2016	000000104426	020478	018276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008493	0000001	85.00	12/12/2016	000000104426	020478	018430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008494	0000001	85.00	12/12/2016	000000104426	020478	018277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008495	0000001	85.00	12/12/2016	000000104426	020478	018431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008496	0000001	85.00	12/12/2016	000000104426	020478	018278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008497	0000001	85.00	12/12/2016	000000104426	020478	018433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008498	0000001	85.00	12/12/2016	000000104426	020478	018279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008499	0000001	85.00	12/12/2016	000000104426	020478	018434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008500	0000001	85.00	12/12/2016	000000104426	020478	018280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008501	0000001	85.00	12/12/2016	000000104426	020478	018444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008502	0000001	85.00	12/12/2016	000000104426	020478	018281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008503	0000001	85.00	12/12/2016	000000104426	020478	018023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008504	0000001	85.00	12/12/2016	000000104426	020478	018282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008505	0000001	85.00	12/12/2016	000000104426	020478	018024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008506	0000001	85.00	12/12/2016	000000104426	020478	018283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008507	0000001	85.00	12/12/2016	000000104426	020478	018025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008508	0000001	85.00	12/12/2016	000000104426	020478	018438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008509	0000001	85.00	12/12/2016	000000104426	020478	018284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008510	0000001	85.00	12/12/2016	000000104426	020478	018285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008511	0000001	85.00	12/12/2016	000000104426	020478	018026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008512	0000001	85.00	12/12/2016	000000104426	020478	018286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008513	0000001	85.00	12/12/2016	000000104426	020478	018027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008514	0000001	85.00	12/12/2016	000000104426	020478	018287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008515	0000001	85.00	12/12/2016	000000104426	020478	018028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008516	0000001	85.00	12/12/2016	000000104426	020478	018288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008517	0000001	85.00	12/12/2016	000000104426	020478	018029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008518	0000001	85.00	12/12/2016	000000104426	020478	018289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008519	0000001	85.00	12/12/2016	000000104426	020478	018290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008520	0000001	85.00	12/12/2016	000000104426	020478	018030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008521	0000001	85.00	12/12/2016	000000104426	020478	018291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008522	0000001	85.00	12/12/2016	000000104426	020478	018031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008523	0000001	85.00	12/12/2016	000000104426	020478	018292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008524	0000001	85.00	12/12/2016	000000104426	020478	018032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008525	0000001	85.00	12/12/2016	000000104426	020478	018457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008526	0000001	85.00	12/12/2016	000000104426	020478	018033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008527	0000001	85.00	12/12/2016	000000104426	020478	018293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008528	0000001	85.00	12/12/2016	000000104426	020478	018294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008529	0000001	85.00	12/12/2016	000000104426	020478	018295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008530	0000001	85.00	12/12/2016	000000104426	020478	018034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008531	0000001	85.00	12/12/2016	000000104426	020478	018296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008532	0000001	85.00	12/12/2016	000000104426	020478	018297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008533	0000001	85.00	12/12/2016	000000104426	020478	018298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008534	0000001	85.00	12/12/2016	000000104426	020478	018035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008535	0000001	85.00	12/12/2016	000000104426	020478	018299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008536	0000001	85.00	12/12/2016	000000104426	020478	018036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008537	0000001	85.00	12/12/2016	000000104426	020478	018300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008538	0000001	85.00	12/12/2016	000000104426	020478	018301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008539	0000001	85.00	12/12/2016	000000104426	020478	018302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008540	0000001	85.00	12/12/2016	000000104426	020478	018304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008541	0000001	85.00	12/12/2016	000000104426	020478	018441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008542	0000001	85.00	12/12/2016	000000104426	020478	018305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008543	0000001	85.00	12/12/2016	000000104426	020478	018037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008544	0000001	85.00	12/12/2016	000000104426	020478	018303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008545	0000001	85.00	12/12/2016	000000104426	020478	018038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008546	0000001	85.00	12/12/2016	000000104426	020478	018306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008547	0000001	85.00	12/12/2016	000000104426	020478	018039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008548	0000001	85.00	12/12/2016	000000104426	020478	018236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008549	0000001	85.00	12/12/2016	000000104426	020478	018435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008550	0000001	85.00	12/12/2016	000000104426	020478	018237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008551	0000001	85.00	12/12/2016	000000104426	020478	018238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008552	0000001	85.00	12/12/2016	000000104426	020478	018239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008553	0000001	85.00	12/12/2016	000000104426	020478	018240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008554	0000001	85.00	12/12/2016	000000104426	020478	018241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008555	0000001	85.00	12/12/2016	000000104426	020478	018242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008556	0000001	85.00	12/12/2016	000000104426	020478	018243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008557	0000001	85.00	12/12/2016	000000104426	020478	018244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008558	0000001	85.00	12/12/2016	000000104426	020478	018245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008559	0000001	85.00	12/12/2016	000000104426	020478	018445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008561	0000001	85.00	12/12/2016	000000104426	020478	018246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008562	0000001	85.00	12/12/2016	000000104426	020478	018247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008563	0000001	85.00	12/12/2016	000000104426	020478	018248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008564	0000001	85.00	12/12/2016	000000104426	020478	018249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008565	0000001	85.00	12/12/2016	000000104426	020478	018250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008568	0000001	85.00	12/12/2016	000000104426	020478	018251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008570	0000001	85.00	12/12/2016	000000104426	020478	018252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008572	0000001	85.00	12/12/2016	000000104426	020478	018253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008574	0000001	85.00	12/12/2016	000000104426	020478	018254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008577	0000001	85.00	12/12/2016	000000104426	020478	018255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008578	0000001	85.00	12/12/2016	000000104426	020478	018256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008580	0000001	85.00	12/12/2016	000000104426	020478	018257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008581	0000001	85.00	12/12/2016	000000104426	020478	018258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008582	0000001	85.00	12/12/2016	000000104426	020478	018259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008583	0000001	85.00	12/12/2016	000000104426	020478	018459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008584	0000001	85.00	12/12/2016	000000104426	020478	018260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008585	0000001	85.00	12/12/2016	000000104426	020478	018460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008586	0000001	85.00	12/12/2016	000000104426	020478	018261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008587	0000001	85.00	12/12/2016	000000104426	020478	018262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008588	0000001	85.00	12/12/2016	000000104426	020478	018263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008589	0000001	85.00	12/12/2016	000000104426	020478	018264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008590	0000001	85.00	12/12/2016	000000104426	020478	018265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008591	0000001	85.00	12/12/2016	000000104426	020478	018266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008592	0000001	85.00	12/12/2016	000000104426	020478	018267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008593	0000001	85.00	12/12/2016	000000104426	020478	018268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008594	0000001	85.00	12/12/2016	000000104426	020478	018269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008595	0000001	85.00	12/12/2016	000000104426	020478	018270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008596	0000001	85.00	12/12/2016	000000104426	020478	017985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008597	0000001	85.00	12/12/2016	000000104426	020478	017980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008598	0000001	85.00	12/12/2016	000000104426	020478	017981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008599	0000001	85.00	12/12/2016	000000104426	020478	017982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008600	0000001	85.00	12/12/2016	000000104426	020478	017983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008601	0000001	85.00	12/12/2016	000000104426	020478	017984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008602	0000001	85.00	12/12/2016	000000104426	020478	017986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008603	0000001	85.00	12/12/2016	000000104426	020478	017987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008604	0000001	85.00	12/12/2016	000000104426	020478	017988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008605	0000001	85.00	12/12/2016	000000104426	020478	018443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008606	0000001	85.00	12/12/2016	000000104426	020478	017989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008607	0000001	85.00	12/12/2016	000000104426	020478	017990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008608	0000001	85.00	12/12/2016	000000104426	020478	017991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008609	0000001	85.00	12/12/2016	000000104426	020478	017992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008610	0000001	85.00	12/12/2016	000000104426	020478	017993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008611	0000001	85.00	12/12/2016	000000104426	020478	018449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008612	0000001	85.00	12/12/2016	000000104426	020478	017994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008613	0000001	85.00	12/12/2016	000000104426	020478	017995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008614	0000001	85.00	12/12/2016	000000104426	020478	017997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008615	0000001	85.00	12/12/2016	000000104426	020478	017998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008616	0000001	85.00	12/12/2016	000000104426	020478	017999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008617	0000001	85.00	12/12/2016	000000104426	020478	018000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008618	0000001	85.00	12/12/2016	000000104426	020478	018001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008619	0000001	85.00	12/12/2016	000000104426	020478	018456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008620	0000001	85.00	12/12/2016	000000104426	020478	018002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008621	0000001	85.00	12/12/2016	000000104426	020478	018003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008622	0000001	85.00	12/12/2016	000000104426	020478	018004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008623	0000001	85.00	12/12/2016	000000104426	020478	018005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008624	0000001	85.00	12/12/2016	000000104426	020478	018006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008625	0000001	85.00	12/12/2016	000000104426	020478	018007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008626	0000001	85.00	12/12/2016	000000104426	020478	018008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008627	0000001	85.00	12/12/2016	000000104426	020478	018009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008628	0000001	85.00	12/12/2016	000000104426	020478	018010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008629	0000001	85.00	12/12/2016	000000104426	020478	018011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008630	0000001	85.00	12/12/2016	000000104426	020478	018012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008631	0000001	85.00	12/12/2016	000000104426	020478	018013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008632	0000001	85.00	12/12/2016	000000104426	020478	018014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008633	0000001	85.00	12/12/2016	000000104426	020478	018015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008634	0000001	85.00	12/12/2016	000000104426	020478	018016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008635	0000001	85.00	12/12/2016	000000104426	020478	018017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008636	0000001	85.00	12/12/2016	000000104426	020478	018018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008637	0000001	85.00	12/12/2016	000000104426	020478	018019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008638	0000001	85.00	12/12/2016	000000104426	020478	018020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008639	0000001	85.00	12/12/2016	000000104426	020478	018021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008640	0000001	85.00	12/12/2016	000000104426	020478	018022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008641	0000001	85.00	12/12/2016	000000104426	020478	018327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008642	0000001	85.00	12/12/2016	000000104426	020478	018328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008643	0000001	85.00	12/12/2016	000000104426	020478	018436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008644	0000001	85.00	12/12/2016	000000104426	020478	018329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008645	0000001	85.00	12/12/2016	000000104426	020478	018330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008646	0000001	85.00	12/12/2016	000000104426	020478	018331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008647	0000001	85.00	12/12/2016	000000104426	020478	018332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008648	0000001	85.00	12/12/2016	000000104426	020478	018333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008649	0000001	85.00	12/12/2016	000000104426	020478	018334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008650	0000001	85.00	12/12/2016	000000104426	020478	018335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008651	0000001	85.00	12/12/2016	000000104426	020478	018336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008652	0000001	85.00	12/12/2016	000000104426	020478	018337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008653	0000001	85.00	12/12/2016	000000104426	020478	018040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008654	0000001	85.00	12/12/2016	000000104426	020478	018338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008655	0000001	85.00	12/12/2016	000000104426	020478	018041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008656	0000001	85.00	12/12/2016	000000104426	020478	018042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008657	0000001	85.00	12/12/2016	000000104426	020478	018339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008658	0000001	85.00	12/12/2016	000000104426	020478	018340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008659	0000001	85.00	12/12/2016	000000104426	020478	018043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008660	0000001	85.00	12/12/2016	000000104426	020478	018341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008661	0000001	85.00	12/12/2016	000000104426	020478	018044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008662	0000001	85.00	12/12/2016	000000104426	020478	018342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008663	0000001	85.00	12/12/2016	000000104426	020478	018045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008664	0000001	85.00	12/12/2016	000000104426	020478	018343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008665	0000001	85.00	12/12/2016	000000104426	020478	018046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008666	0000001	85.00	12/12/2016	000000104426	020478	018344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008667	0000001	85.00	12/12/2016	000000104426	020478	018047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008668	0000001	85.00	12/12/2016	000000104426	020478	018048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008669	0000001	85.00	12/12/2016	000000104426	020478	018049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008670	0000001	85.00	12/12/2016	000000104426	020478	018453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008671	0000001	85.00	12/12/2016	000000104426	020478	018465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008672	0000001	85.00	12/12/2016	000000104426	020478	018050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008673	0000001	85.00	12/12/2016	000000104426	020478	018345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008674	0000001	85.00	12/12/2016	000000104426	020478	018051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008675	0000001	85.00	12/12/2016	000000104426	020478	018346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008676	0000001	85.00	12/12/2016	000000104426	020478	018052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008677	0000001	85.00	12/12/2016	000000104426	020478	018347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008678	0000001	85.00	12/12/2016	000000104426	020478	018053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008679	0000001	85.00	12/12/2016	000000104426	020478	018349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008680	0000001	85.00	12/12/2016	000000104426	020478	018350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008681	0000001	85.00	12/12/2016	000000104426	020478	018054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008682	0000001	85.00	12/12/2016	000000104426	020478	018351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008683	0000001	85.00	12/12/2016	000000104426	020478	018055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008684	0000001	85.00	12/12/2016	000000104426	020478	018352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008685	0000001	85.00	12/12/2016	000000104426	020478	018057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008686	0000001	85.00	12/12/2016	000000104426	020478	018353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008687	0000001	85.00	12/12/2016	000000104426	020478	018354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008688	0000001	85.00	12/12/2016	000000104426	020478	018355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008689	0000001	85.00	12/12/2016	000000104426	020478	018056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008690	0000001	85.00	12/12/2016	000000104426	020478	018356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008691	0000001	85.00	12/12/2016	000000104426	020478	018357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008692	0000001	85.00	12/12/2016	000000104426	020478	018220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008693	0000001	85.00	12/12/2016	000000104426	020478	018192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008694	0000001	85.00	12/12/2016	000000104426	020478	018358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008695	0000001	85.00	12/12/2016	000000104426	020478	018198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008696	0000001	85.00	12/12/2016	000000104426	020478	018360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008697	0000001	85.00	12/12/2016	000000104426	020478	018361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008698	0000001	85.00	12/12/2016	000000104426	020478	018362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008699	0000001	85.00	12/12/2016	000000104426	020478	018363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008700	0000001	85.00	12/12/2016	000000104426	020478	018193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008701	0000001	85.00	12/12/2016	000000104426	020478	018194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008702	0000001	85.00	12/12/2016	000000104426	020478	018195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008703	0000001	85.00	12/12/2016	000000104426	020478	018196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008704	0000001	85.00	12/12/2016	000000104426	020478	018216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008705	0000001	85.00	12/12/2016	000000104426	020478	018197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008706	0000001	85.00	12/12/2016	000000104426	020478	018199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008707	0000001	85.00	12/12/2016	000000104426	020478	018200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008708	0000001	85.00	12/12/2016	000000104426	020478	018201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008709	0000001	85.00	12/12/2016	000000104426	020478	018221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008710	0000001	85.00	12/12/2016	000000104426	020478	018202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008711	0000001	85.00	12/12/2016	000000104426	020478	018222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008712	0000001	85.00	12/12/2016	000000104426	020478	018206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008713	0000001	85.00	12/12/2016	000000104426	020478	018223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008714	0000001	85.00	12/12/2016	000000104426	020478	018203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008715	0000001	85.00	12/12/2016	000000104426	020478	018224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008716	0000001	85.00	12/12/2016	000000104426	020478	018205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008717	0000001	85.00	12/12/2016	000000104426	020478	018225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008718	0000001	85.00	12/12/2016	000000104426	020478	018204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008719	0000001	85.00	12/12/2016	000000104426	020478	018226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008720	0000001	85.00	12/12/2016	000000104426	020478	018207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008721	0000001	85.00	12/12/2016	000000104426	020478	018227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008722	0000001	85.00	12/12/2016	000000104426	020478	018208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008723	0000001	85.00	12/12/2016	000000104426	020478	018229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008724	0000001	85.00	12/12/2016	000000104426	020478	018209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008725	0000001	85.00	12/12/2016	000000104426	020478	018230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008726	0000001	85.00	12/12/2016	000000104426	020478	018210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008727	0000001	85.00	12/12/2016	000000104426	020478	018211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008728	0000001	85.00	12/12/2016	000000104426	020478	018231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008729	0000001	85.00	12/12/2016	000000104426	020478	018212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008730	0000001	85.00	12/12/2016	000000104426	020478	018232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008731	0000001	85.00	12/12/2016	000000104426	020478	018233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008732	0000001	85.00	12/12/2016	000000104426	020478	018213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008733	0000001	85.00	12/12/2016	000000104426	020478	018234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008734	0000001	85.00	12/12/2016	000000104426	020478	018235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008735	0000001	85.00	12/12/2016	000000104426	020478	018228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008736	0000001	85.00	12/12/2016	000000104426	020478	018214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008737	0000001	85.00	12/12/2016	000000104426	020478	018215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008738	0000001	85.00	12/12/2016	000000104426	020478	018217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008739	0000001	85.00	12/12/2016	000000104426	020478	018218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008740	0000001	85.00	12/12/2016	000000104426	020478	018219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008741	0000001	85.00	12/12/2016	000000104426	020478	018447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008753	0000001	750.00	12/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008754	0000001	773.24	12/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008755	0000001	60.00	12/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008158	0000001	3500.00	13/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004642	0000002	20000.00	13/12/2016	000000850012	020478	863834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008773	0000001	17.20	13/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003461	0000004	1658.57	13/12/2016	000000850012	020478	863836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003454	0000004	1604.06	13/12/2016	000000850012	020478	863835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003457	0000003	1658.56	13/12/2016	000000850012	020478	863838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003460	0000003	1269.44	13/12/2016	000000850012	020478	863837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008221	0000001	1666.00	13/12/2016	000000124087	020478	000000	94.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008222	0000001	2760.80	13/12/2016	000000124087	020478	000000	157.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008224	0000001	523.60	13/12/2016	000000124087	020478	000000	29.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008227	0000001	2380.00	13/12/2016	000000124087	020478	000000	135.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008231	0000001	1332.80	13/12/2016	000000217824	020478	000000	75.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008233	0000001	2380.00	13/12/2016	000000217824	020478	000000	135.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008234	0000001	2142.00	13/12/2016	000000217824	020478	000000	57.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008236	0000001	952.00	13/12/2016	000000217824	020478	000000	54.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008772	0000001	600.00	13/12/2016	000000850012	020478	863833	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008775	0000001	2100.00	13/12/2016	000000850012	020478	000000	63.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008213	0000001	800.00	13/12/2016	000000850012	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008774	0000001	400.00	13/12/2016	000000850012	020478	863832	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008237	0000001	800.00	13/12/2016	000000850012	020478	000000	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008191	0000001	5000.00	13/12/2016	000000850012	020478	863840	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008191	0000002	5250.00	13/12/2016	000000850012	020478	863841	307.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	7.85	13/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	23.46	13/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	1000.00	13/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	450.00	13/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	62.60	13/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	49.93	13/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	222.79	13/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	17.67	13/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	35.86	13/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	744.81	13/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006425	0000001	72.00	14/12/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008018	0000001	1496.95	14/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008229	0000001	2380.00	14/12/2016	000000124087	020478	000000	135.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008111	0000001	10698.10	14/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005815	0000001	936.00	14/12/2016	000000850012	020478	000000	28.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008776	0000001	240.00	14/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008777	0000001	8.60	14/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008119	0000001	6000.00	14/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008756	0000001	750.00	14/12/2016	000000850012	020478	863844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008782	0000001	60.00	14/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008784	0000001	8.60	15/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008795	0000001	8.60	15/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008036	0000001	1488.84	15/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008752	0000001	410.00	15/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008780	0000001	2711.55	15/12/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008781	0000001	966.00	15/12/2016	000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008783	0000001	1500.00	15/12/2016	000000850012	020478	863845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008785	0000001	7.85	15/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	7.85	15/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008786	0000001	1000.00	15/12/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008778	0000001	2505.40	15/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001379	0000001	11118.00	16/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006423	0000001	72.00	16/12/2016	000000850012	020478	000000	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	355.50	16/12/2016	000000188956	020478	000000	10.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006421	0000001	864.00	16/12/2016	000000850012	020478	000000	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008760	0000001	3864.23	16/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008817	0000001	300.00	19/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008566	0000001	7079.09	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008851	0000001	2413.21	20/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008567	0000001	2320.29	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008560	0000001	1256.21	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006549	0000001	500.00	20/12/2016	000000850012	020478	863854	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006550	0000001	500.00	20/12/2016	000000850012	020478	863855	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006551	0000001	400.00	20/12/2016	000000850012	020478	863846	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006546	0000001	400.00	20/12/2016	000000850012	020478	863850	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006547	0000001	600.00	20/12/2016	000000850012	020478	863852	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008749	0000001	1000.00	20/12/2016	000000850012	020478	863848	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008750	0000001	900.00	20/12/2016	000000850012	020478	863849	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008573	0000001	37710.58	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008575	0000001	11369.18	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008576	0000001	6452.50	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	7118.96	20/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	5252.63	20/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	1050.53	20/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	10171.64	20/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	323.40	20/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	517.44	20/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008569	0000001	315.00	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008571	0000001	5265.12	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008579	0000001	3062.08	20/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004244	0000001	400.00	20/12/2016	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008870	0000001	300.00	21/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008877	0000001	67.46	21/12/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008882	0000001	8.60	21/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008883	0000001	8.60	22/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008104	0000001	4394.04	22/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008103	0000001	12261.53	22/12/2016	000000104426	020478	000000	233.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008102	0000001	6002.77	22/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008746	0000001	200.00	22/12/2016	000000850012	020478	863856	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008796	0000001	880.00	22/12/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008107	0000001	45661.56	22/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008108	0000001	15000.10	22/12/2016	000000124087	020478	000000	1078.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008109	0000001	8851.54	22/12/2016	000000104426	020478	000000	204.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006548	0000001	600.00	22/12/2016	000000850012	020478	863856	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006791	0000001	635.00	22/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008110	0000001	6242.88	22/12/2016	000000104426	020478	000000	291.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008105	0000001	315.00	22/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008106	0000001	7218.40	22/12/2016	000000104426	020478	000000	145.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	15397.10	22/12/2016	000000188956	020478	000000	1667.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	5602.63	22/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	1388.95	22/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	6688.12	22/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	1638.00	22/12/2016	000000188956	020478	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	1546.44	22/12/2016	000000188956	020478	000000	1100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	1047.00	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	3361.03	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	1576.48	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	1990.09	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	2471.74	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	2985.79	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	2475.22	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	2767.32	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	259.16	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	235.93	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	229.75	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	242.99	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	253.28	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	225.13	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	2800.00	23/12/2016	000000188956	020478	863858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	375.00	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	225.00	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	977.00	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1710.00	23/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	351.00	23/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008855	0000001	1924.16	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008857	0000001	1873.16	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008861	0000001	2763.43	23/12/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008862	0000001	2666.44	23/12/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008863	0000001	2770.30	23/12/2016	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008856	0000001	2563.41	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008818	0000001	3800.00	23/12/2016	000000850012	020478	863859	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003657	0000003	6100.00	23/12/2016	000000850012	020478	863860	408.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003656	0000003	6100.00	23/12/2016	000000850012	020478	863861	408.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003655	0000003	6100.00	23/12/2016	000000078093	020478	000000	408.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003651	0000003	6100.00	23/12/2016	000000078093	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008859	0000001	1090.15	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008789	0000001	1144.00	23/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008790	0000001	686.00	23/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008791	0000001	314.00	23/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008792	0000001	356.00	23/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008788	0000001	822.00	23/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008793	0000001	178.00	23/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008858	0000001	2960.00	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008860	0000001	2577.73	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008864	0000001	2900.00	23/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008865	0000001	2866.48	23/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008866	0000001	2893.28	23/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008867	0000001	2673.06	23/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008868	0000001	2884.60	23/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008869	0000001	2519.55	23/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008885	0000001	880.00	23/12/2016	000000850012	020478	863857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008145	0000001	1779.00	23/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008146	0000001	1201.00	23/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004359	0000001	940.00	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001149	0000001	1887.50	23/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001149	0000002	1887.50	23/12/2016	000000850012	020478	000000	56.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008143	0000001	606.00	23/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008148	0000001	314.00	23/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008787	0000001	1144.00	23/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008794	0000001	356.00	23/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008848	0000001	2600.00	23/12/2016	000000850012	020478	863862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008929	0000001	7.85	23/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008768	0000001	273.06	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008769	0000001	280.20	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008797	0000001	600.00	26/12/2016	000000850012	020478	863864	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008759	0000001	910.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008803	0000001	447.00	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008806	0000001	296.64	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008813	0000001	770.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008815	0000001	800.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008120	0000001	650.00	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008021	0000001	429.18	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008875	0000001	1560.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008886	0000001	4255.52	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008903	0000001	3300.00	26/12/2016	000000850012	020478	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008905	0000001	880.00	26/12/2016	000000012626	020478	850222	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008912	0000001	515.00	26/12/2016	000000850012	020478	863866	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008925	0000001	700.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008027	0000001	1713.30	26/12/2016	000000850012	020478	000000	51.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008017	0000001	269.88	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007427	0000001	650.00	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008022	0000001	525.54	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008023	0000001	479.82	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008024	0000001	534.84	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008205	0000001	5500.00	26/12/2016	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008764	0000001	555.18	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008765	0000001	623.16	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008766	0000001	300.00	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008770	0000001	492.06	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008805	0000001	573.06	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008807	0000001	330.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008809	0000001	350.58	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008811	0000001	644.40	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008812	0000001	604.02	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008943	0000001	43.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008804	0000001	55.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003712	0000003	3400.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008900	0000001	700.00	26/12/2016	000000850012	020478	863863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008901	0000001	1080.00	26/12/2016	000066720034	001668	000000	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008874	0000001	1300.00	26/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008758	0000001	1170.00	26/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008801	0000001	2100.00	26/12/2016	000000850012	020478	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008802	0000001	275.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007543	0000002	2126.00	26/12/2016	000000850012	020478	000000	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008091	0000001	950.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008082	0000001	7800.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008808	0000001	391.98	26/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008810	0000001	330.00	26/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008767	0000001	409.02	26/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008881	0000001	400.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008902	0000001	200.00	26/12/2016	000000850012	020478	863865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008913	0000001	1280.00	26/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008914	0000001	1000.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008915	0000001	200.00	26/12/2016	000000012626	020478	850221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008923	0000001	400.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008924	0000001	600.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008757	0000001	650.00	26/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008873	0000001	1040.00	26/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002705	0000002	4600.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008798	0000001	100.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008896	0000001	80276.79	26/12/2016	000000213047	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008906	0000001	7750.00	26/12/2016	000000850012	020478	863877	232.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008897	0000001	2200.00	26/12/2016	000000850012	020478	000000	66.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008898	0000001	5100.00	26/12/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008899	0000001	5100.00	26/12/2016	000000850012	020478	000000	153.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008904	0000001	800.00	26/12/2016	000000850012	020478	863868	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008907	0000001	800.00	26/12/2016	000000850012	020478	863870	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008908	0000001	800.00	26/12/2016	000000850012	020478	863872	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008909	0000001	800.00	26/12/2016	000000850012	020478	863871	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008910	0000001	800.00	26/12/2016	000000850012	020478	863873	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008911	0000001	800.00	26/12/2016	000000850012	020478	863874	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008916	0000001	1576.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008917	0000001	500.00	26/12/2016	000000850012	020478	863876	15.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008918	0000001	800.00	26/12/2016	000000850012	020478	863869	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007338	0000001	390.00	26/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	490.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	490.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008799	0000001	410.00	26/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	100.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	70.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	594.78	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	440.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	440.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	603.54	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	733.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	267.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	426.84	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	440.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	5400.00	26/12/2016	000000188956	020478	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	910.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	250.00	26/12/2016	000000188956	020478	863879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	53.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	520.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	444.54	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	528.96	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	440.00	26/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	14880.00	27/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	3360.00	27/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	1631.25	27/12/2016	000006240237	001668	000000	130.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	1947.87	27/12/2016	000006240237	001668	000000	203.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	2138.00	27/12/2016	000006240237	001668	000000	542.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	2200.00	27/12/2016	000006240237	001668	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	1886.11	27/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	2193.12	27/12/2016	000006240237	001668	000000	256.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	326.25	27/12/2016	000006240237	001668	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	11155.00	27/12/2016	000006240237	001668	000000	2015.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	37247.60	27/12/2016	000006240237	001668	000000	8155.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	2964.00	27/12/2016	000006240237	001668	000000	255.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	1108.20	27/12/2016	000006240334	001668	000000	109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	4914.16	27/12/2016	000006240253	001668	000000	802.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	20124.16	27/12/2016	000006240237	001668	000000	4985.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	13080.00	27/12/2016	000006240237	001668	000000	1493.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	142.00	27/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	600.00	27/12/2016	000000188956	020478	863880	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008936	0000001	3800.00	27/12/2016	000000078093	020478	000000	114.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008934	0000001	800.00	27/12/2016	000000231266	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008937	0000001	350.00	27/12/2016	000000850012	020478	863881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008871	0000001	1945.88	27/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008849	0000001	1100.00	27/12/2016	000000231266	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008850	0000001	880.00	27/12/2016	000000231266	020478	000000	70.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008854	0000001	3520.00	27/12/2016	000000231266	020478	000000	281.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008854	0000002	3520.00	27/12/2016	000000231207	020478	000000	281.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008835	0000001	179949.37	27/12/2016	000000124087	020478	000000	38782.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008838	0000001	1000.00	27/12/2016	000000124087	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008839	0000001	54124.41	27/12/2016	000000124087	020478	000000	11217.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008779	0000001	10487.77	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008878	0000001	2772.40	27/12/2016	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008844	0000001	2158.86	27/12/2016	000000124087	020478	000000	205.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008845	0000001	3218.00	27/12/2016	000000124087	020478	000000	257.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008945	0000001	0.35	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008946	0000001	17.20	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008926	0000001	200.00	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008927	0000001	450.00	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008928	0000001	11.11	27/12/2016	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008020	0000001	2134.81	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008944	0000001	600.00	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008947	0000001	160.00	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008948	0000001	80.00	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008872	0000001	3374.51	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008931	0000001	880.00	27/12/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008932	0000001	880.00	27/12/2016	000066720034	001668	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008933	0000001	6283.92	27/12/2016	000000124087	020478	000000	599.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008935	0000001	800.00	27/12/2016	000066720034	001668	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008939	0000001	90.00	27/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008852	0000001	880.00	27/12/2016	000000124087	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008853	0000001	34.03	28/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008762	0000001	100.74	28/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008800	0000001	4836.00	28/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007447	0000001	1000.00	28/12/2016	000000078093	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008814	0000001	320.00	28/12/2016	000000078093	020478	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006805	0000002	483.22	28/12/2016	000000078093	020478	000000	35.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005978	0000001	465.00	28/12/2016	000000850012	020478	000000	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008919	0000001	410.00	28/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008920	0000001	600.00	28/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008921	0000001	480.00	28/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008922	0000001	410.00	28/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008879	0000001	2410.00	28/12/2016	000066720034	001668	000000	72.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008880	0000001	1200.00	28/12/2016	000000078093	020478	000000	36.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008942	0000001	7800.00	28/12/2016	000000230847	020478	000000	234.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008761	0000001	78.89	28/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008194	0000001	170.00	28/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008930	0000001	4700.00	28/12/2016	000000078093	020478	000000	141.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008953	0000001	1400.00	28/12/2016	000000078093	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	3573.12	28/12/2016	000006240504	001668	000000	53.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	1056.00	28/12/2016	000006240253	001668	000000	84.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	2728.60	28/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	11049.30	28/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	1730.05	28/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	2997.10	28/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	12002.80	28/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	994.40	28/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	3350.10	28/12/2016	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	460.00	29/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	16.47	29/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	171.48	29/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	185.92	29/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	256.89	29/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	2680.00	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	260.00	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	1374.74	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	1269.02	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	1568.77	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	8.60	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	8.60	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	15.70	29/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	15.70	29/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	25.80	29/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	1200.00	29/12/2016	000000188956	020478	000000	120.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	14157.00	29/12/2016	000000188956	020478	000000	3199.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	26723.72	29/12/2016	000000188956	020478	000000	4974.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	6752.66	29/12/2016	000000188956	020478	000000	2825.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	1540.00	29/12/2016	000000188956	020478	000000	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	12499.97	29/12/2016	000000188956	020478	000000	3109.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	3740.00	29/12/2016	000000188956	020478	000000	299.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	8668.00	29/12/2016	000000188956	020478	000000	763.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	1600.00	29/12/2016	000000188956	020478	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	5380.00	29/12/2016	000000188956	020478	000000	563.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	27.02	29/12/2016	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008827	0000001	3000.00	29/12/2016	000000850012	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	1742.00	29/12/2016	000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008970	0000001	180.00	29/12/2016	000000850012	020478	000000	5.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006426	0000001	3800.00	29/12/2016	000000104426	020478	000000	114.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005299	0000001	400.00	29/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008826	0000001	2500.00	29/12/2016	000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008833	0000001	23805.32	29/12/2016	000000850012	020478	000000	5033.73	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008842	0000001	10736.00	29/12/2016	000000850012	020478	000000	858.88	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008843	0000001	6876.00	29/12/2016	000000850012	020478	000000	550.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008980	0000001	2100.00	29/12/2016	000000850012	020478	863887	63.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001379	0000002	11118.00	29/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008951	0000001	1570.00	29/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008952	0000001	2500.00	29/12/2016	000000231223	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008963	0000001	600.00	29/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008965	0000001	400.00	29/12/2016	000000850012	020478	863883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008966	0000001	200.00	29/12/2016	000000850012	020478	863885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008967	0000001	500.00	29/12/2016	000000850012	020478	863886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008825	0000001	14000.00	29/12/2016	000000850012	020478	000000	2192.39	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008831	0000001	1848.00	29/12/2016	000000850012	020478	000000	374.46	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008832	0000001	5280.00	29/12/2016	000000850012	020478	000000	440.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008876	0000001	1010.00	29/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008884	0000001	1200.00	29/12/2016	000000078093	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008846	0000001	880.00	29/12/2016	000000850012	020478	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008847	0000001	2786.00	29/12/2016	000000850012	020478	000000	222.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008840	0000001	19502.38	29/12/2016	000000850012	020478	000000	4735.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008841	0000001	24551.15	29/12/2016	000000850012	020478	000000	3616.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008816	0000001	3045.00	29/12/2016	000000078093	020478	000000	91.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008248	0000001	308.00	29/12/2016	000000850012	020478	863888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004451	0000001	1200.00	29/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008822	0000001	1584.60	29/12/2016	000000850012	020478	000000	468.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008823	0000001	6000.00	29/12/2016	000000850012	020478	000000	909.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008828	0000001	21000.00	29/12/2016	000000850012	020478	000000	8800.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008962	0000001	240.00	29/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008824	0000001	1174.00	29/12/2016	000000850012	020478	000000	430.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008834	0000001	20333.33	29/12/2016	000000850012	020478	000000	3089.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008984	0000001	2198.33	29/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008985	0000001	68.80	29/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008203	0000001	600.00	29/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008200	0000001	1800.00	29/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008819	0000001	3500.00	29/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008820	0000001	1050.00	29/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008821	0000001	1050.00	29/12/2016	000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008829	0000001	31330.00	29/12/2016	000000850012	020478	000000	4499.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008830	0000001	14083.18	29/12/2016	000000850012	020478	000000	2813.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008968	0000001	587.00	29/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008969	0000001	440.00	29/12/2016	000000850012	020478	863884	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008979	0000001	260.00	29/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008949	0000001	1650.00	29/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008955	0000001	47000.00	29/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008956	0000001	880.00	29/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008957	0000001	175.00	29/12/2016	000000012626	020478	850223	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008974	0000001	1176.00	29/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008975	0000001	1203.92	29/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008976	0000001	1386.02	29/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008977	0000001	650.00	29/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008978	0000001	1528.53	29/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008988	0000001	44483.74	30/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008989	0000001	1000.00	30/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008990	0000001	880.00	30/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008991	0000001	4476.91	30/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008992	0000001	132261.40	30/12/2016	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009002	0000001	14937.79	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009005	0000001	11981.94	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008958	0000001	3000.00	30/12/2016	000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008959	0000001	880.00	30/12/2016	000000850012	020478	000000	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008960	0000001	1500.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008961	0000001	1900.00	30/12/2016	000000850012	020478	000000	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008964	0000001	1000.00	30/12/2016	000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008973	0000001	1452.21	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008954	0000001	8000.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008981	0000001	2000.00	30/12/2016	000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008982	0000001	421.00	30/12/2016	000000850012	020478	000000	12.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008983	0000001	1149.00	30/12/2016	000000850012	020478	000000	34.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009000	0000001	20000.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009001	0000001	9900.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009006	0000001	1940.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009007	0000001	1940.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009008	0000001	1940.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008950	0000001	1880.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008986	0000001	1.06	30/12/2016	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008998	0000001	10500.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008999	0000001	880.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009009	0000001	45.50	30/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009010	0000001	28.80	30/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009011	0000001	25.80	30/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009012	0000001	8.60	30/12/2016	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009013	0000001	4537.50	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009017	0000001	25.80	30/12/2016	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009018	0000001	8.60	30/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009019	0000001	8.60	30/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009020	0000001	17.20	30/12/2016	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009021	0000001	4740.71	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009022	0000001	68.80	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004642	0000003	10000.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004642	0000004	20000.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009003	0000001	3500.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009004	0000001	880.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003596	0000001	1940.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004344	0000001	1940.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001661	0000001	100.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001414	0000001	550.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008996	0000001	9000.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008997	0000001	1760.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009014	0000001	8.60	30/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009015	0000001	8.60	30/12/2016	000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009016	0000001	17.20	30/12/2016	000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008987	0000001	1576.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008994	0000001	2500.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008995	0000001	16720.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008971	0000001	1106.19	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008993	0000001	1500.00	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008972	0000001	1498.87	30/12/2016	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	2168.80	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	800.00	30/12/2016	000000188956	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	1980.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	1100.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	3042.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	4840.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	21120.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	9020.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	15210.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	9500.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	8.60	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	8000.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	1300.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	1435.48	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	350.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	10064.20	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	12996.64	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	1395.39	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	2678.00	30/12/2016	000000188956	020478	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024