de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANÇAS	0000015	0000001	8.60	02/01/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000016	0000001	25.80	02/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000017	0000001	108.12	03/01/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE FINANÇAS	0000018	0000001	494.49	03/01/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000019	0000001	411.81	04/01/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000020	0000001	52.00	04/01/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000009	0000001	12.40	04/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	80.00	06/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	114.00	10/01/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000021	0000001	557.00	10/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000099	0000001	1048.00	10/01/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000101	0000001	151400.20	10/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000102	0000001	11376.36	10/01/2017	0000000850012	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	2543.37	10/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000022	0000001	48.39	11/01/2017	0000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000013	0000001	393.83	12/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000012	0000001	2731.07	12/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000024	0000001	257.41	16/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE AGRICULTURA	0000026	0000001	125.24	17/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000025	0000001	600.00	17/01/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000027	0000001	8.60	18/01/2017	0000000850012	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	0000028	0000001	60.00	18/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000029	0000001	50.00	18/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000030	0000001	50.00	18/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000001	300.00	19/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000002	300.00	19/01/2017	0000000104426	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	0000033	0000001	90.00	19/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000032	0000001	240.00	19/01/2017	0000000850012	020478	863890	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	120.00	19/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	8.60	19/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	37.29	19/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
GABINETE DO PREFEITO	0000038	0000001	114.50	20/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000001	5446.87	20/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000105	0000001	30662.23	20/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000037	0000001	8.60	20/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000039	0000001	1122.12	20/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000104	0000001	629.68	20/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000040	0000001	8.60	23/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000002	0000001	98.15	23/01/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000003	0000001	221.20	23/01/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000004	0000001	101.21	23/01/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000005	0000001	116.07	23/01/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000006	0000001	19.13	23/01/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000007	0000001	671.61	23/01/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000008	0000001	201.20	23/01/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000044	0000001	500.00	23/01/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	240.00	23/01/2017	0000000104426	020478	869982	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000043	0000001	200.00	23/01/2017	0000000850012	020478	863891	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	0000045	0000001	50.00	23/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	292.35	23/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	289.44	23/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000049	0000001	62.34	24/01/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
GABINETE DO PREFEITO	0000061	0000001	1598.56	24/01/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000023	0000001	100.00	25/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000051	0000001	8.60	25/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000053	0000001	4098.55	25/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000055	0000001	30.00	25/01/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE FINANÇAS	0000056	0000001	30.00	25/01/2017	0000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000052	0000001	300.00	25/01/2017	0000000078247	020478	850335	9.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000054	0000001	130.00	25/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	30.00	25/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000002	30.00	25/01/2017	0000000188956	020478	000000	0.90	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000057	0000001	8.80	26/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000059	0000001	120.00	26/01/2017	0000000850012	020478	863893	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000060	0000001	240.00	27/01/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 12.626-8 SIMPLES NACIONAL
GABINETE DO PREFEITO	0000076	0000001	33545.65	27/01/2017	0000000078093	020478	000000	6520.74	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000106	0000001	1830.21	27/01/2017	0000006470984	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 647098-4 - MIN. CIDADES OGU
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000074	0000001	20754.20	27/01/2017	0000000078093	020478	000000	2361.09	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000062	0000001	8.80	27/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000063	0000001	8.80	27/01/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000064	0000001	75.78	27/01/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000073	0000001	11483.85	27/01/2017	0000000078093	020478	000000	1468.57	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000077	0000001	195140.08	27/01/2017	0000000124087	020478	000000	40540.19	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000065	0000001	58243.81	27/01/2017	0000000124087	020478	000000	11581.57	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000066	0000001	1874.00	27/01/2017	0000000124087	020478	000000	149.92	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE FINANÇAS	0000100	0000001	116.37	27/01/2017	0000000850012	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	0000075	0000001	10370.55	27/01/2017	0000000078093	020478	000000	1679.93	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000078	0000001	46.00	27/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000079	0000001	50.00	27/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	17.60	27/01/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	19012.50	27/01/2017	0000000188956	020478	000000	4860.13	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	1320.00	27/01/2017	0000000188956	020478	000000	105.60	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	4001.80	27/01/2017	0000000188956	020478	000000	693.39	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	6875.28	27/01/2017	0000000188956	020478	000000	2838.07	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	11106.20	27/01/2017	0000000188956	020478	000000	2777.36	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	42404.55	27/01/2017	0000000188956	020478	000000	7316.02	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	1100.00	27/01/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	1874.00	27/01/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1100.00	27/01/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	11556.33	27/01/2017	0000000188956	020478	000000	924.50	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE AGRICULTURA	0000069	0000001	2500.00	30/01/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000070	0000001	25125.25	30/01/2017	0000000850012	020478	000000	4764.45	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000071	0000001	9370.00	30/01/2017	0000000850012	020478	000000	749.60	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000068	0000001	2811.00	30/01/2017	0000000850012	020478	000000	166.56	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000072	0000001	937.00	30/01/2017	0000000850012	020478	000000	74.96	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000067	0000001	12683.41	30/01/2017	0000000850012	020478	000000	2615.38	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000093	0000001	2877.77	30/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000094	0000001	26.40	30/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000097	0000001	9169.20	31/01/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000098	0000001	60.00	31/01/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANÇAS	0000096	0000001	1.06	31/01/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000126	0000001	129.87	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000127	0000001	71.28	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000130	0000001	71.28	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000131	0000001	71.28	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000035	0000001	15.22	01/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000124	0000001	493.53	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000125	0000001	71.28	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000110	0000001	624.66	01/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000123	0000001	66.29	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000132	0000001	71.28	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000036	0000001	112.30	01/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000107	0000001	397.50	01/02/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000128	0000001	114.82	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	160.00	01/02/2017	0000000078247	020478	850336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	50.00	01/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	40.00	01/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	71.28	01/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000034	0000001	10366.36	01/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	25.40	01/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	305.68	01/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	26.40	02/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	50.00	02/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	30.00	02/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	110.00	02/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000133	0000001	17.60	02/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000134	0000001	17.60	02/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000139	0000001	44.00	03/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000046	0000001	350.00	03/02/2017	0000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000048	0000001	595.00	03/02/2017	0000000850012	020478	000000	17.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	40.00	03/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000047	0000001	35.00	03/02/2017	0000000850012	020478	000000	1.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	17.60	03/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	175.00	03/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000007	0000002	175.00	03/02/2017	0000000188956	020478	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	23840.00	03/02/2017	0000006240237	001668	000000	4173.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	6000.00	03/02/2017	0000006240237	001668	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	8900.00	03/02/2017	0000006240237	001668	000000	2019.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	1900.00	03/02/2017	0000006240237	001668	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	4560.00	03/02/2017	0000006240237	001668	000000	398.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	1200.00	03/02/2017	0000006240253	001668	000000	96.00	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000135	0000001	1700.00	03/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	8.80	06/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	60.00	06/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	150.00	06/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000149	0000001	108.00	06/02/2017	0000000104426	020478	869983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000058	0000001	420.00	06/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000144	0000001	388.00	06/02/2017	0000000104426	020478	869983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000145	0000001	17.60	06/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000151	0000001	3.18	07/02/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000152	0000001	49.29	07/02/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000095	0000001	6000.00	07/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000161	0000001	240.00	07/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	116.00	07/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	120.00	07/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	8.80	07/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	7939.48	07/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000150	0000001	277.67	07/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	77.80	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	58.90	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	64.99	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	58.90	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	64.12	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	77.80	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	77.80	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	39.45	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	489.20	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	967.28	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	1094.12	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	40.00	08/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	47.00	08/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000162	0000001	8.80	08/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000141	0000001	500.00	08/02/2017	0000066720034	001668	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000163	0000001	350.00	08/02/2017	0000000078247	020478	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000164	0000001	350.00	08/02/2017	0000000078247	020478	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000165	0000001	350.00	08/02/2017	0000000078247	020478	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000166	0000001	350.00	08/02/2017	0000000078247	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000167	0000001	350.00	08/02/2017	0000000078247	020478	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000168	0000001	350.00	08/02/2017	0000000078247	020478	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000169	0000001	350.00	08/02/2017	0000000078247	020478	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000170	0000001	350.00	08/02/2017	0000000078247	020478	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000171	0000001	350.00	08/02/2017	0000000078247	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000172	0000001	350.00	08/02/2017	0000000078247	020478	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000143	0000001	530.00	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000154	0000001	545.00	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000155	0000001	369.46	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000156	0000001	738.87	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000157	0000001	740.00	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000159	0000001	948.09	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000177	0000001	8.80	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000175	0000001	80.00	09/02/2017	0000000078247	020478	850349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	753.58	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	809.48	09/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	260.00	09/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	320.00	10/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	100.00	10/02/2017	0000000078247	020478	850351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	100.00	10/02/2017	0000000078247	020478	850350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	100.00	10/02/2017	0000000078247	020478	850352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000187	0000001	40.00	10/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000188	0000001	72.00	10/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000179	0000001	5753.21	10/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000466	0000001	8.80	10/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000146	0000001	1800.00	10/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000041	0000001	9.04	10/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000178	0000001	30969.74	10/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000180	0000001	8121.90	10/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000181	0000001	500.00	10/02/2017	0000000104426	020478	869984	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000182	0000001	598.00	10/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000189	0000001	22.33	12/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000190	0000001	400.00	13/02/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000192	0000001	30.00	13/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	7145.17	13/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000194	0000001	1000.00	14/02/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	40.00	14/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	75.00	14/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000191	0000001	500.00	14/02/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000195	0000001	400.00	14/02/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000196	0000001	400.00	14/02/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000176	0000001	500.00	14/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000176	0000002	500.00	14/02/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000193	0000001	8.80	14/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000174	0000001	1800.00	15/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000199	0000001	470.00	15/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	200.00	15/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	2948.00	16/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000200	0000001	1800.00	16/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000201	0000001	1331.20	16/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000202	0000001	950.00	17/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000376	0000001	600.00	17/02/2017	0000000104426	020478	870166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000205	0000001	1310.00	17/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000207	0000001	133.15	17/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	50.00	17/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	40.00	17/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	85.00	17/02/2017	0000000104426	020478	870137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	85.00	17/02/2017	0000000104426	020478	870140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	85.00	17/02/2017	0000000104426	020478	870100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	85.00	17/02/2017	0000000104426	020478	870148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	85.00	17/02/2017	0000000104426	020478	870142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	85.00	17/02/2017	0000000104426	020478	870141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	85.00	17/02/2017	0000000104426	020478	870102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	85.00	17/02/2017	0000000104426	020478	870079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	85.00	17/02/2017	0000000104426	020478	870096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	85.00	17/02/2017	0000000104426	020478	870128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	85.00	17/02/2017	0000000104426	020478	870134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	85.00	17/02/2017	0000000104426	020478	870111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	85.00	17/02/2017	0000000104426	020478	870093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	85.00	17/02/2017	0000000104426	020478	870143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	85.00	17/02/2017	0000000104426	020478	870138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	85.00	17/02/2017	0000000104426	020478	870147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	85.00	17/02/2017	0000000104426	020478	870108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	85.00	17/02/2017	0000000104426	020478	870115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	85.00	17/02/2017	0000000104426	020478	870132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	85.00	17/02/2017	0000000104426	020478	870089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	85.00	17/02/2017	0000000104426	020478	870152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	85.00	17/02/2017	0000000104426	020478	870103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	85.00	17/02/2017	0000000104426	020478	870159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	85.00	17/02/2017	0000000104426	020478	870156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	85.00	17/02/2017	0000000104426	020478	870155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	85.00	17/02/2017	0000000104426	020478	870160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	85.00	17/02/2017	0000000104426	020478	870157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	85.00	17/02/2017	0000000104426	020478	870158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	85.00	17/02/2017	0000000104426	020478	870162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	85.00	17/02/2017	0000000104426	020478	870161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	85.00	17/02/2017	0000000104426	020478	870163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	85.00	17/02/2017	0000000104426	020478	870164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	85.00	17/02/2017	0000000104426	020478	870165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	85.00	17/02/2017	0000000104426	020478	870149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	85.00	17/02/2017	0000000104426	020478	870110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	85.00	17/02/2017	0000000104426	020478	870151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	85.00	17/02/2017	0000000104426	020478	870130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	85.00	17/02/2017	0000000104426	020478	870133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	85.00	17/02/2017	0000000104426	020478	870084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000248	0000001	85.00	17/02/2017	0000000104426	020478	870135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000249	0000001	85.00	17/02/2017	0000000104426	020478	870113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000250	0000001	85.00	17/02/2017	0000000104426	020478	870118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	85.00	17/02/2017	0000000104426	020478	870119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	85.00	17/02/2017	0000000104426	020478	870117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	85.00	17/02/2017	0000000104426	020478	870120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000254	0000001	85.00	17/02/2017	0000000104426	020478	870094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	85.00	17/02/2017	0000000104426	020478	870078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	85.00	17/02/2017	0000000104426	020478	870083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	85.00	17/02/2017	0000000104426	020478	870076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	85.00	17/02/2017	0000000104426	020478	870136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	85.00	17/02/2017	0000000104426	020478	870077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	85.00	17/02/2017	0000000104426	020478	870085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	85.00	17/02/2017	0000000104426	020478	870087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	85.00	17/02/2017	0000000104426	020478	870095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	85.00	17/02/2017	0000000104426	020478	870080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	85.00	17/02/2017	0000000104426	020478	870131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	85.00	17/02/2017	0000000104426	020478	870127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000266	0000001	85.00	17/02/2017	0000000104426	020478	870104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	85.00	17/02/2017	0000000104426	020478	869994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	85.00	17/02/2017	0000000104426	020478	870034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000269	0000001	85.00	17/02/2017	0000000104426	020478	870053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	85.00	17/02/2017	0000000104426	020478	870064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	85.00	17/02/2017	0000000104426	020478	870098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000272	0000001	85.00	17/02/2017	0000000104426	020478	870124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	85.00	17/02/2017	0000000104426	020478	870088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	85.00	17/02/2017	0000000104426	020478	870086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	85.00	17/02/2017	0000000104426	020478	870097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	85.00	17/02/2017	0000000104426	020478	870114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	85.00	17/02/2017	0000000104426	020478	870144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000278	0000001	85.00	17/02/2017	0000000104426	020478	870091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000279	0000001	85.00	17/02/2017	0000000104426	020478	870122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000280	0000001	85.00	17/02/2017	0000000104426	020478	870139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000281	0000001	85.00	17/02/2017	0000000104426	020478	870129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000282	0000001	85.00	17/02/2017	0000000104426	020478	870003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000283	0000001	85.00	17/02/2017	0000000104426	020478	870030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000284	0000001	85.00	17/02/2017	0000000104426	020478	870008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	85.00	17/02/2017	0000000104426	020478	870031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000286	0000001	85.00	17/02/2017	0000000104426	020478	869995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000001	85.00	17/02/2017	0000000104426	020478	870062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000288	0000001	85.00	17/02/2017	0000000104426	020478	869993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	85.00	17/02/2017	0000000104426	020478	870048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	85.00	17/02/2017	0000000104426	020478	870012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	85.00	17/02/2017	0000000104426	020478	870035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000292	0000001	85.00	17/02/2017	0000000104426	020478	870004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000293	0000001	85.00	17/02/2017	0000000104426	020478	869997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	85.00	17/02/2017	0000000104426	020478	870001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000295	0000001	85.00	17/02/2017	0000000104426	020478	870005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000296	0000001	85.00	17/02/2017	0000000104426	020478	870042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000297	0000001	85.00	17/02/2017	0000000104426	020478	870073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000298	0000001	85.00	17/02/2017	0000000104426	020478	869999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000299	0000001	85.00	17/02/2017	0000000104426	020478	869990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000001	85.00	17/02/2017	0000000104426	020478	870056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	85.00	17/02/2017	0000000104426	020478	870022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	85.00	17/02/2017	0000000104426	020478	870071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	85.00	17/02/2017	0000000104426	020478	870033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000304	0000001	85.00	17/02/2017	0000000104426	020478	870069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	85.00	17/02/2017	0000000104426	020478	870054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	85.00	17/02/2017	0000000104426	020478	870063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	85.00	17/02/2017	0000000104426	020478	869985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000308	0000001	85.00	17/02/2017	0000000104426	020478	870074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	85.00	17/02/2017	0000000104426	020478	870075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	85.00	17/02/2017	0000000104426	020478	870068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	85.00	17/02/2017	0000000104426	020478	870038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000312	0000001	85.00	17/02/2017	0000000104426	020478	870060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	85.00	17/02/2017	0000000104426	020478	870145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000314	0000001	85.00	17/02/2017	0000000104426	020478	870112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	85.00	17/02/2017	0000000104426	020478	870025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	85.00	17/02/2017	0000000104426	020478	869992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	85.00	17/02/2017	0000000104426	020478	870051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	85.00	17/02/2017	0000000104426	020478	869991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000319	0000001	85.00	17/02/2017	0000000104426	020478	870026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	85.00	17/02/2017	0000000104426	020478	870020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	85.00	17/02/2017	0000000104426	020478	870011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	85.00	17/02/2017	0000000104426	020478	870006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000323	0000001	85.00	17/02/2017	0000000104426	020478	870019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	85.00	17/02/2017	0000000104426	020478	870037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000325	0000001	85.00	17/02/2017	0000000104426	020478	870023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	85.00	17/02/2017	0000000104426	020478	869986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000327	0000001	85.00	17/02/2017	0000000104426	020478	869988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	85.00	17/02/2017	0000000104426	020478	870007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	85.00	17/02/2017	0000000104426	020478	869987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000330	0000001	85.00	17/02/2017	0000000104426	020478	870046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	85.00	17/02/2017	0000000104426	020478	870050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	85.00	17/02/2017	0000000104426	020478	870029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000333	0000001	85.00	17/02/2017	0000000104426	020478	870040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	85.00	17/02/2017	0000000104426	020478	870024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000335	0000001	85.00	17/02/2017	0000000104426	020478	870052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000336	0000001	85.00	17/02/2017	0000000104426	020478	870045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000337	0000001	85.00	17/02/2017	0000000104426	020478	870039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	85.00	17/02/2017	0000000104426	020478	870032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000339	0000001	85.00	17/02/2017	0000000104426	020478	870043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	85.00	17/02/2017	0000000104426	020478	870041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	85.00	17/02/2017	0000000104426	020478	870014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000001	85.00	17/02/2017	0000000104426	020478	870027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	85.00	17/02/2017	0000000104426	020478	870021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	85.00	17/02/2017	0000000104426	020478	870013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	85.00	17/02/2017	0000000104426	020478	870002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	85.00	17/02/2017	0000000104426	020478	870049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	85.00	17/02/2017	0000000104426	020478	870016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	85.00	17/02/2017	0000000104426	020478	870106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	85.00	17/02/2017	0000000104426	020478	870153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	85.00	17/02/2017	0000000104426	020478	870125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	85.00	17/02/2017	0000000104426	020478	870150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	85.00	17/02/2017	0000000104426	020478	870105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	85.00	17/02/2017	0000000104426	020478	870081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	85.00	17/02/2017	0000000104426	020478	870146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	85.00	17/02/2017	0000000104426	020478	870058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000356	0000001	85.00	17/02/2017	0000000104426	020478	870057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	85.00	17/02/2017	0000000104426	020478	870009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	85.00	17/02/2017	0000000104426	020478	869996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	85.00	17/02/2017	0000000104426	020478	870036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	85.00	17/02/2017	0000000104426	020478	870000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	85.00	17/02/2017	0000000104426	020478	870018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	85.00	17/02/2017	0000000104426	020478	869998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	85.00	17/02/2017	0000000104426	020478	870028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	85.00	17/02/2017	0000000104426	020478	869989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	85.00	17/02/2017	0000000104426	020478	870055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000367	0000001	85.00	17/02/2017	0000000104426	020478	870015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	85.00	17/02/2017	0000000104426	020478	870017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	85.00	17/02/2017	0000000104426	020478	870066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	85.00	17/02/2017	0000000104426	020478	870044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	85.00	17/02/2017	0000000104426	020478	870061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	85.00	17/02/2017	0000000104426	020478	870010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	85.00	17/02/2017	0000000104426	020478	870070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	85.00	17/02/2017	0000000104426	020478	870072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	85.00	17/02/2017	0000000104426	020478	870092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	85.00	17/02/2017	0000000104426	020478	870116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	85.00	17/02/2017	0000000104426	020478	870101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	85.00	17/02/2017	0000000104426	020478	870067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000380	0000001	85.00	17/02/2017	0000000104426	020478	870121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	85.00	17/02/2017	0000000104426	020478	870109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	85.00	17/02/2017	0000000104426	020478	870099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	85.00	17/02/2017	0000000104426	020478	870123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	85.00	17/02/2017	0000000104426	020478	870090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	85.00	17/02/2017	0000000104426	020478	870082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	85.00	17/02/2017	0000000104426	020478	870154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000387	0000001	85.00	17/02/2017	0000000104426	020478	870126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	85.00	17/02/2017	0000000104426	020478	870107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	85.00	17/02/2017	0000000104426	020478	870059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000390	0000001	85.00	17/02/2017	0000000104426	020478	870047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000391	0000001	85.00	17/02/2017	0000000104426	020478	870065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	260.00	17/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	2696.69	17/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	980.00	20/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	980.00	20/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	3080.00	20/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000395	0000001	40.00	20/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000396	0000001	25.00	20/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000392	0000001	658.48	20/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	240.00	20/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	600.00	21/02/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000398	0000001	55.00	21/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000400	0000001	300.00	22/02/2017	0000000078247	020478	850353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000401	0000001	100.00	22/02/2017	0000000078247	020478	850354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000402	0000001	100.00	22/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000418	0000001	4997.33	22/02/2017	0000000850012	020478	000000	399.78	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000426	0000001	937.00	22/02/2017	0000000850012	020478	000000	74.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000430	0000001	12637.25	22/02/2017	0000000850012	020478	000000	1920.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000140	0000001	98.09	22/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000423	0000001	36045.65	22/02/2017	0000000850012	020478	000000	6749.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000118	0000001	190.45	22/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000120	0000001	181.35	22/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000121	0000001	113.40	22/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000422	0000001	20754.20	22/02/2017	0000000850012	020478	000000	2527.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000001	143.00	22/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000399	0000001	44.00	22/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000421	0000001	11483.85	22/02/2017	0000000850012	020478	000000	1497.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000393	0000001	1700.00	22/02/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000417	0000001	2811.00	22/02/2017	0000000124087	020478	000000	224.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000424	0000001	193236.21	22/02/2017	0000000124087	020478	000000	40227.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000425	0000001	58373.74	22/02/2017	0000000124087	020478	000000	12098.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000428	0000001	1100.00	22/02/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000429	0000001	13104.66	22/02/2017	0000000850012	020478	000000	3045.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000206	0000001	1330.00	22/02/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000108	0000001	28.89	22/02/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000113	0000001	92.25	22/02/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000114	0000001	63.62	22/02/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000115	0000001	236.72	22/02/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000116	0000001	17.31	22/02/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000117	0000001	81.44	22/02/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000119	0000001	48.34	22/02/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	307.29	22/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	25.12	22/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	176.00	22/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	11140.40	22/02/2017	0000000188956	020478	000000	2780.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	26.40	22/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	42651.12	22/02/2017	0000000188956	020478	000000	7810.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	12181.00	22/02/2017	0000000188956	020478	000000	1049.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	19857.50	22/02/2017	0000000188956	020478	000000	4961.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	6000.00	22/02/2017	0000006240237	001668	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	1100.00	22/02/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	600.00	22/02/2017	0000006240237	001668	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	3300.00	22/02/2017	0000000188956	020478	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	1800.00	22/02/2017	0000006240237	001668	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	4103.20	22/02/2017	0000000188956	020478	000000	701.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	1200.00	22/02/2017	0000006240253	001668	000000	96.00	1	Conta Corrente	CEF C/C 06240253 - FMS BLVGS
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1874.00	22/02/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	6451.15	22/02/2017	0000000188956	020478	000000	2785.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	4320.00	22/02/2017	0000006240237	001668	000000	379.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	2037.00	22/02/2017	0000000188956	020478	000000	162.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	2380.00	22/02/2017	0000006240237	001668	000000	209.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	23360.00	22/02/2017	0000006240237	001668	000000	4135.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	1100.00	22/02/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	9380.00	22/02/2017	0000006240237	001668	000000	2057.65	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000419	0000001	2500.00	22/02/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	352.90	22/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000122	0000001	22315.91	22/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000420	0000001	26065.67	22/02/2017	0000000850012	020478	000000	4897.76	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000427	0000001	12370.00	22/02/2017	0000000850012	020478	000000	1064.56	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000432	0000001	470.00	23/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000433	0000001	8000.00	23/02/2017	0000000850012	020478	000000	365.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	35.20	23/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000397	0000001	4500.00	23/02/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000431	0000001	35.20	23/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000434	0000001	6045.53	23/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000436	0000001	624.66	23/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	240.00	23/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000437	0000001	40.00	23/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000438	0000001	40.00	23/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000439	0000001	40.00	23/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000452	0000001	600.00	24/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000453	0000001	30.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000454	0000001	50.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000456	0000001	60.00	24/02/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	85.00	24/02/2017	0000000104426	020478	870179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000457	0000001	4224.71	24/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000458	0000001	1843.47	24/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000459	0000001	83.20	24/02/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000460	0000001	1.06	24/02/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000461	0000001	17.60	24/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000471	0000001	35.38	24/02/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000472	0000001	55.55	24/02/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000468	0000001	1410.00	24/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000469	0000001	2880.00	24/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	1300.00	24/02/2017	0000000188956	020478	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	17.60	24/02/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000440	0000001	400.00	24/02/2017	0000000104426	020478	870177	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000441	0000001	400.00	24/02/2017	0000000104426	020478	870173	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000442	0000001	400.00	24/02/2017	0000000104426	020478	870176	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000443	0000001	400.00	24/02/2017	0000000104426	020478	870167	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000444	0000001	400.00	24/02/2017	0000000104426	020478	870172	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000445	0000001	400.00	24/02/2017	0000000104426	020478	870168	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000446	0000001	400.00	24/02/2017	0000000104426	020478	870178	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000447	0000001	400.00	24/02/2017	0000000104426	020478	870171	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000448	0000001	400.00	24/02/2017	0000000104426	020478	870175	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000449	0000001	400.00	24/02/2017	0000000104426	020478	870169	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000450	0000001	400.00	24/02/2017	0000000104426	020478	870170	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000451	0000001	400.00	24/02/2017	0000000104426	020478	870174	12.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000470	0000001	3660.00	24/02/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	295.86	01/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000488	0000001	129.87	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000489	0000001	71.28	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000492	0000001	71.28	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000493	0000001	76.75	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000482	0000001	107.91	01/03/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000483	0000001	339.88	01/03/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000490	0000001	105.67	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000484	0000001	494.08	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000487	0000001	71.28	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000001	71.28	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	71.25	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000491	0000001	71.28	01/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000474	0000001	56.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000475	0000001	76.00	01/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000497	0000001	17.60	02/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000494	0000001	2000.00	02/03/2017	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	400.00	03/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	380.00	03/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	1340.00	03/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	8.80	03/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000495	0000001	1300.00	03/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000010	0000001	55016.07	03/03/2017	0000006471026	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000501	0000001	600.00	03/03/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000502	0000001	200.00	03/03/2017	0000000104426	020478	870180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000503	0000001	59.00	03/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000504	0000001	50.00	03/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000505	0000001	50.00	03/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000506	0000001	80.00	03/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	937.00	06/03/2017	0000000231207	020478	000000	28.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000477	0000001	55.00	06/03/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000496	0000001	2630.00	06/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000478	0000001	1821.88	06/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000476	0000001	500.00	06/03/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000481	0000001	1800.00	06/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000500	0000001	1500.00	06/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000520	0000001	1800.00	06/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	1000.00	06/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	966.00	06/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	1050.00	06/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000521	0000001	17.60	07/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000479	0000001	500.00	07/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000522	0000001	8.80	07/03/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000523	0000001	200.00	07/03/2017	0000000104426	020478	870181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000525	0000001	100.00	07/03/2017	0000000104426	020478	870182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000526	0000001	120.00	07/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000527	0000001	42.00	07/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000519	0000001	800.00	08/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	146.60	08/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000528	0000001	7277.80	08/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000534	0000001	470.00	09/03/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000535	0000001	470.00	09/03/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	1300.00	09/03/2017	0000000188956	020478	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	610.00	09/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	3784.00	09/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	800.00	09/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	48.90	09/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000530	0000001	26.40	09/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000538	0000001	120.00	09/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	700.00	09/03/2017	0000000850012	020478	000000	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000537	0000001	240.00	09/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000533	0000001	600.00	09/03/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000539	0000001	65.00	09/03/2017	0000000078247	020478	850355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000543	0000001	43.00	10/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000544	0000001	85.00	10/03/2017	0000000104426	020478	870224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000545	0000001	85.00	10/03/2017	0000000104426	020478	870195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000546	0000001	85.00	10/03/2017	0000000104426	020478	870209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000547	0000001	85.00	10/03/2017	0000000104426	020478	870237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000548	0000001	85.00	10/03/2017	0000000104426	020478	870246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000549	0000001	85.00	10/03/2017	0000000104426	020478	870241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000550	0000001	85.00	10/03/2017	0000000104426	020478	870191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000551	0000001	85.00	10/03/2017	0000000104426	020478	870243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000552	0000001	85.00	10/03/2017	0000000104426	020478	870222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000553	0000001	85.00	10/03/2017	0000000104426	020478	870203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000554	0000001	85.00	10/03/2017	0000000104426	020478	870196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000555	0000001	85.00	10/03/2017	0000000104426	020478	870216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000556	0000001	85.00	10/03/2017	0000000104426	020478	870240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000557	0000001	85.00	10/03/2017	0000000104426	020478	870212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000558	0000001	85.00	10/03/2017	0000000104426	020478	870197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000559	0000001	85.00	10/03/2017	0000000104426	020478	870187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000560	0000001	85.00	10/03/2017	0000000104426	020478	870251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000561	0000001	85.00	10/03/2017	0000000104426	020478	870242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000562	0000001	85.00	10/03/2017	0000000104426	020478	870195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000563	0000001	85.00	10/03/2017	0000000104426	020478	870211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000564	0000001	85.00	10/03/2017	0000000104426	020478	870282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000565	0000001	85.00	10/03/2017	0000000104426	020478	870192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000566	0000001	85.00	10/03/2017	0000000104426	020478	870207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000567	0000001	85.00	10/03/2017	0000000104426	020478	870221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000568	0000001	85.00	10/03/2017	0000000104426	020478	870208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000569	0000001	85.00	10/03/2017	0000000104426	020478	870244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000570	0000001	85.00	10/03/2017	0000000104426	020478	870255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000571	0000001	85.00	10/03/2017	0000000104426	020478	870250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000572	0000001	85.00	10/03/2017	0000000104426	020478	870252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000573	0000001	85.00	10/03/2017	0000000104426	020478	870230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000574	0000001	85.00	10/03/2017	0000000104426	020478	870213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000575	0000001	85.00	10/03/2017	0000000104426	020478	870225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000576	0000001	85.00	10/03/2017	0000000104426	020478	870184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000577	0000001	85.00	10/03/2017	0000000104426	020478	870255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000578	0000001	85.00	10/03/2017	0000000104426	020478	870200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000579	0000001	85.00	10/03/2017	0000000104426	020478	870190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000580	0000001	85.00	10/03/2017	0000000104426	020478	870245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000581	0000001	85.00	10/03/2017	0000000104426	020478	870204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000582	0000001	85.00	10/03/2017	0000000104426	020478	870206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000583	0000001	85.00	10/03/2017	0000000104426	020478	870233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000584	0000001	85.00	10/03/2017	0000000104426	020478	870256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000589	0000001	85.00	10/03/2017	0000000104426	020478	870229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000590	0000001	85.00	10/03/2017	0000000104426	020478	870202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000591	0000001	85.00	10/03/2017	0000000104426	020478	870188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000592	0000001	85.00	10/03/2017	0000000104426	020478	870185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000593	0000001	85.00	10/03/2017	0000000104426	020478	870205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000594	0000001	85.00	10/03/2017	0000000104426	020478	870228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000595	0000001	85.00	10/03/2017	0000000104426	020478	870186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000596	0000001	85.00	10/03/2017	0000000104426	020478	870232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000597	0000001	85.00	10/03/2017	0000000104426	020478	870247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000598	0000001	85.00	10/03/2017	0000000104426	020478	870248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000599	0000001	85.00	10/03/2017	0000000104426	020478	870226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000600	0000001	85.00	10/03/2017	0000000104426	020478	870238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000601	0000001	85.00	10/03/2017	0000000104426	020478	870210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000602	0000001	85.00	10/03/2017	0000000104426	020478	870214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000603	0000001	85.00	10/03/2017	0000000104426	020478	870198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000604	0000001	85.00	10/03/2017	0000000104426	020478	870185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000605	0000001	85.00	10/03/2017	0000000104426	020478	870189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000606	0000001	85.00	10/03/2017	0000000104426	020478	870194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000607	0000001	85.00	10/03/2017	0000000104426	020478	870219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000608	0000001	85.00	10/03/2017	0000000104426	020478	870199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000609	0000001	85.00	10/03/2017	0000000104426	020478	870257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000610	0000001	85.00	10/03/2017	0000000104426	020478	870255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000611	0000001	85.00	10/03/2017	0000000104426	020478	870249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000612	0000001	85.00	10/03/2017	0000000104426	020478	870217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000613	0000001	85.00	10/03/2017	0000000104426	020478	870227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000614	0000001	85.00	10/03/2017	0000000104426	020478	870220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000615	0000001	85.00	10/03/2017	0000000104426	020478	870215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000616	0000001	85.00	10/03/2017	0000000104426	020478	870218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000617	0000001	85.00	10/03/2017	0000000104426	020478	870223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000618	0000001	85.00	10/03/2017	0000000104426	020478	870236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000586	0000001	8121.90	10/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000587	0000001	31215.20	10/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000760	0000001	3500.00	10/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000585	0000001	30.00	10/03/2017	0000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000588	0000001	2543.09	10/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000542	0000001	42.00	10/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	1500.00	10/03/2017	0000000188956	020478	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	209.00	13/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	8.80	13/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000541	0000001	1350.00	13/03/2017	0000000850012	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000531	0000001	132.00	13/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000532	0000001	450.00	13/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000540	0000001	580.00	13/03/2017	0000000850012	020478	000000	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000621	0000001	26.40	13/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000480	0000001	6000.00	13/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000619	0000001	217.00	13/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000620	0000001	300.00	13/03/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000536	0000001	66.00	14/03/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000626	0000001	8.80	14/03/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000529	0000001	500.00	14/03/2017	0000000104426	020478	870258	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000625	0000001	750.00	14/03/2017	0000000850012	020478	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	60.00	14/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	630.00	14/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	300.00	15/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	150.00	15/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	8.80	15/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	240.00	15/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000627	0000001	0.35	15/03/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000630	0000001	8.80	15/03/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000645	0000001	11991.55	16/03/2017	0000000850012	020478	000000	1477.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000649	0000001	3748.00	16/03/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000656	0000001	53.00	16/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000657	0000001	70.00	16/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000658	0000001	50.00	16/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000644	0000001	11483.85	16/03/2017	0000000850012	020478	000000	1497.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000659	0000001	8.80	16/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000642	0000001	36045.65	16/03/2017	0000000850012	020478	000000	6949.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000643	0000001	20348.30	16/03/2017	0000000850012	020478	000000	2485.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000631	0000001	7577.11	16/03/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000646	0000001	15604.66	16/03/2017	0000000850012	020478	000000	3488.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000650	0000001	189590.89	16/03/2017	0000000124087	020478	000000	40398.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000651	0000001	61598.28	16/03/2017	0000000124087	020478	000000	13151.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000653	0000001	3060.00	16/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	11140.40	16/03/2017	0000000188956	020478	000000	2780.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	4052.50	16/03/2017	0000000188956	020478	000000	697.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	8454.96	16/03/2017	0000000188956	020478	000000	3013.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	20124.16	16/03/2017	0000000188956	020478	000000	4711.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1100.00	16/03/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	44465.55	16/03/2017	0000000188956	020478	000000	8083.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	1507.26	16/03/2017	0000006240334	001668	000000	120.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	1200.00	16/03/2017	0000006240253	001668	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	23360.00	16/03/2017	0000006240237	001668	000000	4135.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	4320.00	16/03/2017	0000006240237	001668	000000	379.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	600.00	16/03/2017	0000006240237	001668	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	6000.00	16/03/2017	0000006240237	001668	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	15.00	16/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000647	0000001	25347.31	16/03/2017	0000000850012	020478	000000	4161.66	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000654	0000001	3060.00	16/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000648	0000001	2500.00	16/03/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000663	0000001	20.00	17/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000664	0000001	8.65	17/03/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000665	0000001	600.00	17/03/2017	0000000104426	020478	870260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000666	0000001	350.00	17/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000667	0000001	350.00	17/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000668	0000001	350.00	17/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000669	0000001	350.00	17/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000670	0000001	350.00	17/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000671	0000001	350.00	17/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000622	0000001	5629.06	17/03/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000624	0000001	80.50	17/03/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000660	0000001	600.00	17/03/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000672	0000001	85.00	20/03/2017	0000000104426	020478	870281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000673	0000001	30.00	21/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000674	0000001	36.00	21/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000677	0000001	624.66	21/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000675	0000001	8.80	21/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000680	0000001	350.00	21/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	350.00	21/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	300.00	21/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000686	0000001	300.00	22/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000682	0000001	346.48	22/03/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000684	0000001	8.80	22/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000690	0000001	17.60	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000507	0000001	629.46	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000514	0000001	28.28	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000515	0000001	30.47	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000681	0000001	484.00	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000508	0000001	165.50	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000509	0000001	76.89	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000510	0000001	48.20	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000511	0000001	363.66	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000512	0000001	17.45	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000513	0000001	86.99	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000516	0000001	73.44	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000517	0000001	64.95	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000688	0000001	51.09	23/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000689	0000001	50.00	23/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	50.51	23/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	258.64	23/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	8.80	23/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	319.20	23/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	170.75	23/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000518	0000001	20335.88	23/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000695	0000001	2000.00	24/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000692	0000001	80.04	24/03/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000693	0000001	8.80	24/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000694	0000001	9495.62	24/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000711	0000001	30.00	27/03/2017	0000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000691	0000001	1800.00	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000524	0000001	450.00	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000699	0000001	2005.60	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000700	0000001	1998.00	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000701	0000001	2002.74	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000702	0000001	2025.81	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000703	0000001	2104.00	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000704	0000001	2005.74	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000705	0000001	3003.43	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000706	0000001	3010.95	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000678	0000001	1000.00	27/03/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000678	0000002	1000.00	27/03/2017	0000000124087	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000679	0000001	1000.00	27/03/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000679	0000002	1000.00	27/03/2017	0000000124087	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000685	0000001	900.35	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000696	0000001	1228.48	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000710	0000001	115.00	27/03/2017	0000000104426	020478	870283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	1559.75	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	2089.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	94.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	86.45	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	100.45	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	80.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	94.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	79.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	110.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	79.45	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	96.90	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	101.80	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	89.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	1090.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	747.23	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	2615.37	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	2258.33	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	143.00	27/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000697	0000001	4199.74	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000698	0000001	2118.10	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000707	0000001	2928.30	27/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	10201.54	28/03/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	385.00	28/03/2017	0000000188956	020478	000000	11.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	8.80	28/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	8.65	28/03/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000715	0000001	50.00	28/03/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000717	0000001	1200.00	29/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000722	0000001	2974.00	29/03/2017	0000000850012	020478	000000	237.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000721	0000001	2200.00	29/03/2017	0000000850012	020478	000000	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000723	0000001	22077.00	29/03/2017	0000000124087	020478	000000	1766.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000724	0000001	44455.28	29/03/2017	0000000124087	020478	000000	3907.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000716	0000001	8.80	29/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	8.80	29/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	3300.00	29/03/2017	0000000188956	020478	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	2037.00	29/03/2017	0000000188956	020478	000000	162.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	1874.00	29/03/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	1100.00	29/03/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	14055.00	29/03/2017	0000000188956	020478	000000	1124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	9380.00	29/03/2017	0000006240237	001668	000000	2057.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	2380.00	29/03/2017	0000006240237	001668	000000	209.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	1800.00	29/03/2017	0000006240237	001668	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	400.00	29/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000720	0000001	12370.00	29/03/2017	0000000850012	020478	000000	1064.56	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000718	0000001	2200.00	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	600.00	30/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	25.60	30/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	8.65	30/03/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000731	0000001	35.20	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000734	0000001	6000.00	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000735	0000001	30.00	30/03/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000736	0000001	30.00	30/03/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000737	0000001	0.41	30/03/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000738	0000001	2198.29	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000740	0000001	0.04	30/03/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000676	0000001	1500.00	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000719	0000001	1800.00	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000732	0000001	364.57	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000739	0000001	4307.50	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000761	0000001	3500.00	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000733	0000001	240.00	30/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	600.00	31/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	598.00	31/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000753	0000001	2640.00	31/03/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000741	0000001	1.06	31/03/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000754	0000001	44.00	31/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000756	0000001	514.39	31/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000755	0000001	800.00	31/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000757	0000001	1263.96	31/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	150.00	31/03/2017	0000000104426	020478	870284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000746	0000001	350.00	31/03/2017	0000000104426	020478	870285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	1201.45	31/03/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	220.00	31/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	8.80	31/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	0.80	31/03/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	7000.00	31/03/2017	0000000624025	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	3950.61	31/03/2017	0000000624025	000041	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	103.57	01/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	213.84	01/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	71.28	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000764	0000001	71.28	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000765	0000001	71.28	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000768	0000001	71.28	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000769	0000001	129.87	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000767	0000001	112.30	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000770	0000001	71.28	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000772	0000001	462.54	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	71.28	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	71.28	01/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000773	0000001	129.32	03/04/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000774	0000001	86.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000775	0000001	15.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000776	0000001	65.00	03/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	150.00	03/04/2017	0000000104426	020478	870286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000712	0000001	500.00	04/04/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000628	0000001	3415.70	04/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000498	0000001	99.10	04/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001246	0000001	1200.00	04/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000778	0000001	8.65	04/04/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000779	0000001	589.50	04/04/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	8.65	04/04/2017	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	8.65	04/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	2980.00	04/04/2017	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	1775.52	04/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	7132.15	04/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000708	0000001	2500.00	04/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000750	0000001	1000.00	05/04/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	20365.50	05/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	9324.90	05/04/2017	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	8.65	05/04/2017	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	8.65	05/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000749	0000001	300.00	05/04/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000792	0000001	350.00	05/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000796	0000001	48.11	05/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000751	0000001	650.00	05/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000788	0000001	17.60	05/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000623	0000001	123.40	05/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	320.00	05/04/2017	0000000104426	020478	870287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	50.00	05/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	42.00	05/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	600.00	06/04/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000800	0000001	17.60	06/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000747	0000001	400.00	06/04/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000748	0000001	384.00	06/04/2017	0000000104426	020478	870289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001247	0000001	336.05	06/04/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	8.65	06/04/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	8.65	06/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	312.20	06/04/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	1300.00	06/04/2017	0000000188956	020478	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	9003.99	06/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000790	0000001	470.00	06/04/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000797	0000001	14500.00	06/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000803	0000001	200.00	07/04/2017	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000791	0000001	470.00	07/04/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000805	0000001	17.60	07/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000001	85.00	07/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	600.00	07/04/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	85.00	10/04/2017	0000000104426	020478	870588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	85.00	10/04/2017	0000000104426	020478	870590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	85.00	10/04/2017	0000000104426	020478	870477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	85.00	10/04/2017	0000000104426	020478	870433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	85.00	10/04/2017	0000000104426	020478	870456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	85.00	10/04/2017	0000000104426	020478	870476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	85.00	10/04/2017	0000000104426	020478	870510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	85.00	10/04/2017	0000000104426	020478	870350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	85.00	10/04/2017	0000000104426	020478	870395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	85.00	10/04/2017	0000000104426	020478	870324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	85.00	10/04/2017	0000000104426	020478	870392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	85.00	10/04/2017	0000000104426	020478	870422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	85.00	10/04/2017	0000000104426	020478	870562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	85.00	10/04/2017	0000000104426	020478	870450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	85.00	10/04/2017	0000000104426	020478	870295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	85.00	10/04/2017	0000000104426	020478	870551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	85.00	10/04/2017	0000000104426	020478	870548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	85.00	10/04/2017	0000000104426	020478	870488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	85.00	10/04/2017	0000000104426	020478	870441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	85.00	10/04/2017	0000000104426	020478	870549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	85.00	10/04/2017	0000000104426	020478	870315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	85.00	10/04/2017	0000000104426	020478	870529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	85.00	10/04/2017	0000000104426	020478	870330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	85.00	10/04/2017	0000000104426	020478	870400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	85.00	10/04/2017	0000000104426	020478	870518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	85.00	10/04/2017	0000000104426	020478	870337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	85.00	10/04/2017	0000000104426	020478	870454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	85.00	10/04/2017	0000000104426	020478	870486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	85.00	10/04/2017	0000000104426	020478	870304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	85.00	10/04/2017	0000000104426	020478	870543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	85.00	10/04/2017	0000000104426	020478	870306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	85.00	10/04/2017	0000000104426	020478	870409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	85.00	10/04/2017	0000000104426	020478	870419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	85.00	10/04/2017	0000000104426	020478	870530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	85.00	10/04/2017	0000000104426	020478	870418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	85.00	10/04/2017	0000000104426	020478	870457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	85.00	10/04/2017	0000000104426	020478	870311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	85.00	10/04/2017	0000000104426	020478	870410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	85.00	10/04/2017	0000000104426	020478	870458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	85.00	10/04/2017	0000000104426	020478	870462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	85.00	10/04/2017	0000000104426	020478	870309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	85.00	10/04/2017	0000000104426	020478	870415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	85.00	10/04/2017	0000000104426	020478	870347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	85.00	10/04/2017	0000000104426	020478	870448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	85.00	10/04/2017	0000000104426	020478	870451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	85.00	10/04/2017	0000000104426	020478	870428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	85.00	10/04/2017	0000000104426	020478	870473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	85.00	10/04/2017	0000000104426	020478	870467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	85.00	10/04/2017	0000000104426	020478	870444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	85.00	10/04/2017	0000000104426	020478	870427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	85.00	10/04/2017	0000000104426	020478	870436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	85.00	10/04/2017	0000000104426	020478	870461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	85.00	10/04/2017	0000000104426	020478	870460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	85.00	10/04/2017	0000000104426	020478	870452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	85.00	10/04/2017	0000000104426	020478	870522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	85.00	10/04/2017	0000000104426	020478	870427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	85.00	10/04/2017	0000000104426	020478	870442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	85.00	10/04/2017	0000000104426	020478	870474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	85.00	10/04/2017	0000000104426	020478	870463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	85.00	10/04/2017	0000000104426	020478	870425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	85.00	10/04/2017	0000000104426	020478	870470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	85.00	10/04/2017	0000000104426	020478	870435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	85.00	10/04/2017	0000000104426	020478	870439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	85.00	10/04/2017	0000000104426	020478	870445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	85.00	10/04/2017	0000000104426	020478	870542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	85.00	10/04/2017	0000000104426	020478	870336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	85.00	10/04/2017	0000000104426	020478	870327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	85.00	10/04/2017	0000000104426	020478	870334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	85.00	10/04/2017	0000000104426	020478	870348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	85.00	10/04/2017	0000000104426	020478	870316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	85.00	10/04/2017	0000000104426	020478	370344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	85.00	10/04/2017	0000000104426	020478	870319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	85.00	10/04/2017	0000000104426	020478	870346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	85.00	10/04/2017	0000000104426	020478	870332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	85.00	10/04/2017	0000000104426	020478	870333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	85.00	10/04/2017	0000000104426	020478	870313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	85.00	10/04/2017	0000000104426	020478	870323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	85.00	10/04/2017	0000000104426	020478	870310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	85.00	10/04/2017	0000000104426	020478	870316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	85.00	10/04/2017	0000000104426	020478	870296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	85.00	10/04/2017	0000000104426	020478	870341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	85.00	10/04/2017	0000000104426	020478	870294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	85.00	10/04/2017	0000000104426	020478	870302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	85.00	10/04/2017	0000000104426	020478	870328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000900	0000001	85.00	10/04/2017	0000000104426	020478	870290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	85.00	10/04/2017	0000000104426	020478	870305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	85.00	10/04/2017	0000000104426	020478	870299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000903	0000001	85.00	10/04/2017	0000000104426	020478	870345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	85.00	10/04/2017	0000000104426	020478	870314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	85.00	10/04/2017	0000000104426	020478	870343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	85.00	10/04/2017	0000000104426	020478	870303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000907	0000001	85.00	10/04/2017	0000000104426	020478	870301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	85.00	10/04/2017	0000000104426	020478	870326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	85.00	10/04/2017	0000000104426	020478	870335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	85.00	10/04/2017	0000000104426	020478	870405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	85.00	10/04/2017	0000000104426	020478	870338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	85.00	10/04/2017	0000000104426	020478	870453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	85.00	10/04/2017	0000000104426	020478	870396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	85.00	10/04/2017	0000000104426	020478	870298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	85.00	10/04/2017	0000000104426	020478	870528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	85.00	10/04/2017	0000000104426	020478	870465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	85.00	10/04/2017	0000000104426	020478	870434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	85.00	10/04/2017	0000000104426	020478	870291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	85.00	10/04/2017	0000000104426	020478	870397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	85.00	10/04/2017	0000000104426	020478	870390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	85.00	10/04/2017	0000000104426	020478	870557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000922	0000001	85.00	10/04/2017	0000000104426	020478	870398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	85.00	10/04/2017	0000000104426	020478	870431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	85.00	10/04/2017	0000000104426	020478	870411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	85.00	10/04/2017	0000000104426	020478	870354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	85.00	10/04/2017	0000000104426	020478	870414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	85.00	10/04/2017	0000000104426	020478	870360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000928	0000001	85.00	10/04/2017	0000000104426	020478	870391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	85.00	10/04/2017	0000000104426	020478	870387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	85.00	10/04/2017	0000000104426	020478	870425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	85.00	10/04/2017	0000000104426	020478	870353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	85.00	10/04/2017	0000000104426	020478	870402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	85.00	10/04/2017	0000000104426	020478	870340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	85.00	10/04/2017	0000000104426	020478	870293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	85.00	10/04/2017	0000000104426	020478	870358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	85.00	10/04/2017	0000000104426	020478	870308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	85.00	10/04/2017	0000000104426	020478	870300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	85.00	10/04/2017	0000000104426	020478	870408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	85.00	10/04/2017	0000000104426	020478	870382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	85.00	10/04/2017	0000000104426	020478	870407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	85.00	10/04/2017	0000000104426	020478	870329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	85.00	10/04/2017	0000000104426	020478	870540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	85.00	10/04/2017	0000000104426	020478	870514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	85.00	10/04/2017	0000000104426	020478	870524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	85.00	10/04/2017	0000000104426	020478	870440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	85.00	10/04/2017	0000000104426	020478	870420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	85.00	10/04/2017	0000000104426	020478	870449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	85.00	10/04/2017	0000000104426	020478	870525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	85.00	10/04/2017	0000000104426	020478	870403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	85.00	10/04/2017	0000000104426	020478	870455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	85.00	10/04/2017	0000000104426	020478	870559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	85.00	10/04/2017	0000000104426	020478	870429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	85.00	10/04/2017	0000000104426	020478	870532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	85.00	10/04/2017	0000000104426	020478	870527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	85.00	10/04/2017	0000000104426	020478	870478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000956	0000001	85.00	10/04/2017	0000000104426	020478	870472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	85.00	10/04/2017	0000000104426	020478	870384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	85.00	10/04/2017	0000000104426	020478	870417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	85.00	10/04/2017	0000000104426	020478	870416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	85.00	10/04/2017	0000000104426	020478	870386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	85.00	10/04/2017	0000000104426	020478	870355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	85.00	10/04/2017	0000000104426	020478	870381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	85.00	10/04/2017	0000000104426	020478	870412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	85.00	10/04/2017	0000000104426	020478	870388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000965	0000001	85.00	10/04/2017	0000000104426	020478	870519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000966	0000001	85.00	10/04/2017	0000000104426	020478	870383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000967	0000001	85.00	10/04/2017	0000000104426	020478	870421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000968	0000001	85.00	10/04/2017	0000000104426	020478	870399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000969	0000001	85.00	10/04/2017	0000000104426	020478	870385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	85.00	10/04/2017	0000000104426	020478	870322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	85.00	10/04/2017	0000000104426	020478	870352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000972	0000001	85.00	10/04/2017	0000000104426	020478	870537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	85.00	10/04/2017	0000000104426	020478	870499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	85.00	10/04/2017	0000000104426	020478	870389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000975	0000001	85.00	10/04/2017	0000000104426	020478	870497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	85.00	10/04/2017	0000000104426	020478	870511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	85.00	10/04/2017	0000000104426	020478	870503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	85.00	10/04/2017	0000000104426	020478	870317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	85.00	10/04/2017	0000000104426	020478	870394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	85.00	10/04/2017	0000000104426	020478	870466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	85.00	10/04/2017	0000000104426	020478	870307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	85.00	10/04/2017	0000000104426	020478	870438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	85.00	10/04/2017	0000000104426	020478	870554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	85.00	10/04/2017	0000000104426	020478	870426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	85.00	10/04/2017	0000000104426	020478	870483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	85.00	10/04/2017	0000000104426	020478	870516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	85.00	10/04/2017	0000000104426	020478	870508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	85.00	10/04/2017	0000000104426	020478	870475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	85.00	10/04/2017	0000000104426	020478	870339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	85.00	10/04/2017	0000000104426	020478	870534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	85.00	10/04/2017	0000000104426	020478	870536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	85.00	10/04/2017	0000000104426	020478	870468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	85.00	10/04/2017	0000000104426	020478	870469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000994	0000001	85.00	10/04/2017	0000000104426	020478	870485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	85.00	10/04/2017	0000000104426	020478	870504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000996	0000001	85.00	10/04/2017	0000000104426	020478	870393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	85.00	10/04/2017	0000000104426	020478	870447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000998	0000001	85.00	10/04/2017	0000000104426	020478	870331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000999	0000001	85.00	10/04/2017	0000000104426	020478	870464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001000	0000001	85.00	10/04/2017	0000000104426	020478	870490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001001	0000001	85.00	10/04/2017	0000000104426	020478	870320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001002	0000001	85.00	10/04/2017	0000000104426	020478	870357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001003	0000001	85.00	10/04/2017	0000000104426	020478	870550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001004	0000001	85.00	10/04/2017	0000000104426	020478	870297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001005	0000001	85.00	10/04/2017	0000000104426	020478	870325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	85.00	10/04/2017	0000000104426	020478	870321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001007	0000001	85.00	10/04/2017	0000000104426	020478	870448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	85.00	10/04/2017	0000000104426	020478	870351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	85.00	10/04/2017	0000000104426	020478	870342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	85.00	10/04/2017	0000000104426	020478	870563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	85.00	10/04/2017	0000000104426	020478	870523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	85.00	10/04/2017	0000000104426	020478	870507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001013	0000001	85.00	10/04/2017	0000000104426	020478	870526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	85.00	10/04/2017	0000000104426	020478	870509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001015	0000001	85.00	10/04/2017	0000000104426	020478	870558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001016	0000001	85.00	10/04/2017	0000000104426	020478	870494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001017	0000001	85.00	10/04/2017	0000000104426	020478	870531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001018	0000001	85.00	10/04/2017	0000000104426	020478	870492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	85.00	10/04/2017	0000000104426	020478	870545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001020	0000001	85.00	10/04/2017	0000000104426	020478	870359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001021	0000001	85.00	10/04/2017	0000000104426	020478	870498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001022	0000001	85.00	10/04/2017	0000000104426	020478	870495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	85.00	10/04/2017	0000000104426	020478	870482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001024	0000001	85.00	10/04/2017	0000000104426	020478	870496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001025	0000001	85.00	10/04/2017	0000000104426	020478	870430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001026	0000001	85.00	10/04/2017	0000000104426	020478	870406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001027	0000001	85.00	10/04/2017	0000000104426	020478	870533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001028	0000001	85.00	10/04/2017	0000000104426	020478	870502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001029	0000001	85.00	10/04/2017	0000000104426	020478	870489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001030	0000001	85.00	10/04/2017	0000000104426	020478	870491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	85.00	10/04/2017	0000000104426	020478	870517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	85.00	10/04/2017	0000000104426	020478	870443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001033	0000001	85.00	10/04/2017	0000000104426	020478	870515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001034	0000001	85.00	10/04/2017	0000000104426	020478	870493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001035	0000001	85.00	10/04/2017	0000000104426	020478	870539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001036	0000001	85.00	10/04/2017	0000000104426	020478	870484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001037	0000001	85.00	10/04/2017	0000000104426	020478	870546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001038	0000001	85.00	10/04/2017	0000000104426	020478	870481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001039	0000001	85.00	10/04/2017	0000000104426	020478	870487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001040	0000001	85.00	10/04/2017	0000000104426	020478	870552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001041	0000001	85.00	10/04/2017	0000000104426	020478	870356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001042	0000001	85.00	10/04/2017	0000000104426	020478	870553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	85.00	10/04/2017	0000000104426	020478	870506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001044	0000001	85.00	10/04/2017	0000000104426	020478	870312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	85.00	10/04/2017	0000000104426	020478	870547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001046	0000001	85.00	10/04/2017	0000000104426	020478	870521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001047	0000001	85.00	10/04/2017	0000000104426	020478	870500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	85.00	10/04/2017	0000000104426	020478	870555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001049	0000001	85.00	10/04/2017	0000000104426	020478	870541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001050	0000001	85.00	10/04/2017	0000000104426	020478	870501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001051	0000001	85.00	10/04/2017	0000000104426	020478	870479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001052	0000001	85.00	10/04/2017	0000000104426	020478	870480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001053	0000001	85.00	10/04/2017	0000000104426	020478	870512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001054	0000001	85.00	10/04/2017	0000000104426	020478	870535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001055	0000001	85.00	10/04/2017	0000000104426	020478	870432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001056	0000001	85.00	10/04/2017	0000000104426	020478	870437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001057	0000001	85.00	10/04/2017	0000000104426	020478	870544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001058	0000001	85.00	10/04/2017	0000000104426	020478	870520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001059	0000001	85.00	10/04/2017	0000000104426	020478	870556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001060	0000001	85.00	10/04/2017	0000000104426	020478	870349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001061	0000001	85.00	10/04/2017	0000000104426	020478	870459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001062	0000001	85.00	10/04/2017	0000000104426	020478	870606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001063	0000001	85.00	10/04/2017	0000000104426	020478	870566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	85.00	10/04/2017	0000000104426	020478	870292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001065	0000001	85.00	10/04/2017	0000000104426	020478	870598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001066	0000001	85.00	10/04/2017	0000000104426	020478	870578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	85.00	10/04/2017	0000000104426	020478	870603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001068	0000001	85.00	10/04/2017	0000000104426	020478	870587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	85.00	10/04/2017	0000000104426	020478	870572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001070	0000001	85.00	10/04/2017	0000000104426	020478	870584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	85.00	10/04/2017	0000000104426	020478	870608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001072	0000001	85.00	10/04/2017	0000000104426	020478	870605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	85.00	10/04/2017	0000000104426	020478	870580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	85.00	10/04/2017	0000000104426	020478	870577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001075	0000001	85.00	10/04/2017	0000000104426	020478	870569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001076	0000001	85.00	10/04/2017	0000000104426	020478	870505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	85.00	10/04/2017	0000000104426	020478	870586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001078	0000001	85.00	10/04/2017	0000000104426	020478	870601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001079	0000001	85.00	10/04/2017	0000000104426	020478	870592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001080	0000001	85.00	10/04/2017	0000000104426	020478	870597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001081	0000001	85.00	10/04/2017	0000000104426	020478	870602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001082	0000001	85.00	10/04/2017	0000000104426	020478	870589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001083	0000001	85.00	10/04/2017	0000000104426	020478	870575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001084	0000001	85.00	10/04/2017	0000000104426	020478	870579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001085	0000001	85.00	10/04/2017	0000000104426	020478	870585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001086	0000001	85.00	10/04/2017	0000000104426	020478	870595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	85.00	10/04/2017	0000000104426	020478	870582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001088	0000001	85.00	10/04/2017	0000000104426	020478	870574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001089	0000001	85.00	10/04/2017	0000000104426	020478	870564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001090	0000001	85.00	10/04/2017	0000000104426	020478	870571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001091	0000001	85.00	10/04/2017	0000000104426	020478	870568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001092	0000001	85.00	10/04/2017	0000000104426	020478	870607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001093	0000001	85.00	10/04/2017	0000000104426	020478	870567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001094	0000001	85.00	10/04/2017	0000000104426	020478	870593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001095	0000001	85.00	10/04/2017	0000000104426	020478	870604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001096	0000001	85.00	10/04/2017	0000000104426	020478	870576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	85.00	10/04/2017	0000000104426	020478	870594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001098	0000001	85.00	10/04/2017	0000000104426	020478	870565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001099	0000001	85.00	10/04/2017	0000000104426	020478	870581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001100	0000001	85.00	10/04/2017	0000000104426	020478	870573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001101	0000001	85.00	10/04/2017	0000000104426	020478	870600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	85.00	10/04/2017	0000000104426	020478	870570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001103	0000001	85.00	10/04/2017	0000000104426	020478	870583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	85.00	10/04/2017	0000000104426	020478	870591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	85.00	10/04/2017	0000000104426	020478	870599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	85.00	10/04/2017	0000000104426	020478	870413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001107	0000001	85.00	10/04/2017	0000000104426	020478	870513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000801	0000001	1171.25	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001108	0000001	598.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001155	0000001	8121.90	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001156	0000001	31511.43	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000814	0000001	44.00	10/04/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000823	0000001	17.60	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001157	0000001	2901.93	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000815	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000816	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000817	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000818	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000819	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000820	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000821	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000822	0000001	350.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000798	0000001	7975.00	10/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001110	0000001	848.00	11/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001111	0000001	100.00	11/04/2017	0000000078247	020478	850356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001114	0000001	100.00	12/04/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	17.24	12/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000762	0000001	238.00	12/04/2017	0000000104426	020478	870609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000781	0000001	957.56	12/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000784	0000001	226.09	12/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	36.68	12/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001158	0000001	43.38	12/04/2017	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001115	0000001	8.65	12/04/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000782	0000001	827.62	12/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000783	0000001	123.20	12/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000787	0000001	7302.50	12/04/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000780	0000001	23879.26	12/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	896.08	12/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	2979.00	17/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001113	0000001	1000.00	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001113	0000002	1000.00	17/04/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000783	0000002	157.08	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001116	0000001	200.00	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001116	0000002	200.00	17/04/2017	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001117	0000001	1060.00	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001117	0000002	1060.00	17/04/2017	0000000850012	020478	000000	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000683	0000001	3166.10	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001119	0000001	35.20	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000781	0000002	797.29	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000802	0000001	500.00	17/04/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001118	0000001	804.00	17/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	600.00	18/04/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001124	0000001	8.80	18/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001109	0000001	799.54	18/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001122	0000001	240.00	18/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	36.55	18/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	11737.67	19/04/2017	0000000188956	020478	000000	3202.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	42356.65	19/04/2017	0000000188956	020478	000000	7620.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	6263.75	19/04/2017	0000000188956	020478	000000	2770.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	4052.50	19/04/2017	0000000188956	020478	000000	697.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	1666.67	19/04/2017	0000000188956	020478	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	19568.33	19/04/2017	0000000188956	020478	000000	4404.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	6000.00	19/04/2017	0000006240237	001668	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	600.00	19/04/2017	0000006240237	001668	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	4320.00	19/04/2017	0000006240237	001668	000000	379.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	23360.00	19/04/2017	0000006240237	001668	000000	4135.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	1200.00	19/04/2017	0000006240253	001668	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1507.26	19/04/2017	0000006240334	001668	000000	120.56	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001131	0000001	23066.75	19/04/2017	0000000850012	020478	000000	4529.47	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001130	0000001	2500.00	19/04/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001129	0000001	4685.00	19/04/2017	0000000850012	020478	000000	374.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	12590.40	19/04/2017	0000000850012	020478	000000	1524.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001132	0000001	13478.47	19/04/2017	0000000850012	020478	000000	1677.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	240.00	19/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	36671.25	19/04/2017	0000000850012	020478	000000	6739.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001125	0000001	60.00	19/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001135	0000001	20348.30	19/04/2017	0000000850012	020478	000000	2485.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001128	0000001	14433.41	19/04/2017	0000000850012	020478	000000	3085.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001136	0000001	184305.71	19/04/2017	0000000124087	020478	000000	39669.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001137	0000001	64962.35	19/04/2017	0000000124087	020478	000000	13474.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001160	0000001	4328.91	20/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001112	0000001	450.00	20/04/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001159	0000001	744.97	20/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001161	0000001	26.40	20/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001148	0000001	200.00	20/04/2017	0000000078247	020478	850359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001149	0000001	60.00	20/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000001	80.00	20/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001151	0000001	200.00	20/04/2017	0000000078247	020478	850357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001152	0000001	200.00	20/04/2017	0000000078247	020478	850358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001153	0000001	60.00	20/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001154	0000001	75.00	20/04/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001162	0000001	7800.00	20/04/2017	0000000850012	020478	000000	70.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	200.00	20/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	17.60	20/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	530.70	20/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	8.65	24/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	26.40	24/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001169	0000001	4500.00	24/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001170	0000001	4500.00	24/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001165	0000001	50.00	24/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001166	0000001	50.00	24/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001167	0000001	1000.00	24/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001164	0000001	69.43	24/04/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001171	0000001	7627.76	24/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001172	0000001	52.80	24/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001168	0000001	700.00	24/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001179	0000001	30.00	25/04/2017	0000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001180	0000001	30.00	25/04/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001181	0000001	377.70	25/04/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001173	0000001	624.66	25/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001178	0000001	50.00	25/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001182	0000001	75.00	26/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001185	0000001	125.00	26/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001193	0000001	26.40	26/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001183	0000001	1130.00	26/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001184	0000001	330.00	26/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	5525.79	26/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	8.65	26/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	2205.73	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	1647.29	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	182.18	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	97.25	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	97.25	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	97.25	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	97.25	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	97.25	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	97.25	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	100.75	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	667.67	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1971.47	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	2975.16	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	97.25	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	8.80	27/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	1800.00	27/04/2017	0000006240237	001668	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	2380.00	27/04/2017	0000006240237	001668	000000	209.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	9380.00	27/04/2017	0000006240237	001668	000000	2057.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	1874.00	27/04/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	2037.00	27/04/2017	0000000188956	020478	000000	162.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	3300.00	27/04/2017	0000000188956	020478	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	1100.00	27/04/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	10869.24	27/04/2017	0000000188956	020478	000000	899.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	8.65	27/04/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001195	0000001	1803.88	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001207	0000001	2142.44	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001208	0000001	4736.40	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001209	0000001	1177.45	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001225	0000001	12370.00	27/04/2017	0000000850012	020478	000000	1064.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001220	0000001	770.00	27/04/2017	0000066720034	001668	000000	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001223	0000001	3137.00	27/04/2017	0000000850012	020478	000000	250.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001226	0000001	44455.28	27/04/2017	0000000124087	020478	000000	3907.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001227	0000001	25825.00	27/04/2017	0000000124087	020478	000000	2066.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001196	0000001	600.00	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001197	0000001	1146.52	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001199	0000001	4613.20	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001200	0000001	2159.46	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001201	0000001	3174.85	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001202	0000001	1723.95	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001203	0000001	1936.75	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001204	0000001	1959.98	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001205	0000001	2082.19	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001206	0000001	1996.07	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001210	0000001	58.60	27/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001221	0000001	17.60	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001198	0000001	697.04	27/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001211	0000001	50.00	27/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001214	0000001	97.25	27/04/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001215	0000001	97.25	27/04/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001216	0000001	496.36	27/04/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001218	0000001	50.00	27/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001219	0000001	50.00	27/04/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001222	0000001	3748.00	27/04/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001224	0000001	2974.00	27/04/2017	0000000850012	020478	000000	237.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001234	0000001	17.60	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001242	0000001	2685.42	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001243	0000001	1.06	28/04/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001244	0000001	0.05	28/04/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001248	0000001	1182.25	28/04/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001175	0000001	32.62	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001176	0000001	1500.00	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001120	0000001	1800.00	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001194	0000001	6000.00	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001217	0000001	1800.00	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001237	0000001	500.00	28/04/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001245	0000001	3500.00	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001235	0000001	350.00	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001236	0000001	300.00	28/04/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001240	0000001	600.00	28/04/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001192	0000001	784.50	28/04/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001238	0000001	470.00	28/04/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001239	0000001	470.00	28/04/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001163	0000001	300.00	28/04/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	26.40	28/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	2000.00	28/04/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	70.00	28/04/2017	0000000188956	020478	000000	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	105.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	35.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	35.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	105.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	105.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	35.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	1300.00	02/05/2017	0000000188956	020478	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	105.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	35.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	35.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	8.80	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1000.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	35.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	35.00	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	85.86	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	213.84	02/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001266	0000001	1000.00	02/05/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001241	0000001	600.00	02/05/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001254	0000001	71.28	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001263	0000001	35.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001212	0000001	498.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001186	0000001	175.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001187	0000001	175.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001269	0000001	350.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001270	0000001	350.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001251	0000001	131.41	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001252	0000001	71.28	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001255	0000001	71.28	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001256	0000001	71.28	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001264	0000001	175.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000464	0000001	175.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000001	71.28	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001258	0000001	532.68	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001262	0000001	535.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	535.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001189	0000001	535.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000463	0000001	535.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001249	0000001	71.28	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001257	0000001	71.28	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000001	26.65	02/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001253	0000001	117.34	02/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001260	0000001	34.50	02/05/2017	0000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001268	0000001	17.60	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001190	0000001	35.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001191	0000001	35.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000462	0000001	35.00	02/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001279	0000001	136.64	03/05/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001273	0000001	30.00	03/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001265	0000001	2300.00	03/05/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001280	0000001	17.30	03/05/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001281	0000001	1050.00	03/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001282	0000001	350.00	03/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001283	0000001	350.00	03/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001284	0000001	350.00	03/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001285	0000001	350.00	03/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001286	0000001	350.00	03/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001127	0000001	7960.00	03/05/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	8.80	03/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	450.00	03/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	2000.00	04/05/2017	0000000188956	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	8.80	04/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000730	0000001	1024.00	04/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001288	0000001	350.00	04/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001213	0000001	750.30	04/05/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001289	0000001	8.80	04/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001287	0000001	52.00	04/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001293	0000001	70.00	04/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001299	0000001	1200.00	04/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001300	0000001	40.00	05/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001301	0000001	100.00	06/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001294	0000001	150.03	08/05/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001295	0000001	150.03	08/05/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001296	0000001	150.03	08/05/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001297	0000001	150.03	08/05/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001298	0000001	150.03	08/05/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001267	0000001	510.00	08/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001276	0000001	250.00	08/05/2017	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001277	0000001	250.00	08/05/2017	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001278	0000001	70.00	08/05/2017	0000000850012	020478	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001307	0000001	61.60	08/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	1017.08	08/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001304	0000001	75.00	08/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001305	0000001	50.00	08/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001306	0000001	60.00	08/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001310	0000001	17.60	09/05/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001302	0000001	90.00	09/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001303	0000001	180.00	09/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001309	0000001	8.80	09/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001314	0000001	26.40	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001315	0000001	88.00	10/05/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001317	0000001	4624.56	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001816	0000001	240.00	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001817	0000001	598.00	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	660.00	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001290	0000001	500.00	10/05/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001318	0000001	41906.74	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001818	0000001	228.14	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001271	0000001	53.00	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001311	0000001	4000.00	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001292	0000001	150.03	10/05/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	85.00	10/05/2017	0000000104426	020478	870877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001319	0000001	85.00	10/05/2017	0000000104426	020478	870942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001320	0000001	85.00	10/05/2017	0000000104426	020478	870872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001321	0000001	85.00	10/05/2017	0000000104426	020478	870866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001322	0000001	85.00	10/05/2017	0000000104426	020478	870726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001323	0000001	85.00	10/05/2017	0000000104426	020478	870642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001324	0000001	85.00	10/05/2017	0000000104426	020478	870929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001325	0000001	85.00	10/05/2017	0000000104426	020478	870616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001326	0000001	85.00	10/05/2017	0000000104426	020478	870956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001327	0000001	85.00	10/05/2017	0000000104426	020478	870955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001328	0000001	85.00	10/05/2017	0000000104426	020478	870949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001329	0000001	85.00	10/05/2017	0000000104426	020478	870941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001330	0000001	85.00	10/05/2017	0000000104426	020478	870963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001331	0000001	85.00	10/05/2017	0000000104426	020478	870634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001332	0000001	85.00	10/05/2017	0000000104426	020478	870819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001333	0000001	85.00	10/05/2017	0000000104426	020478	870757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001334	0000001	85.00	10/05/2017	0000000104426	020478	870612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001335	0000001	85.00	10/05/2017	0000000104426	020478	870646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001336	0000001	85.00	10/05/2017	0000000104426	020478	870641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001337	0000001	85.00	10/05/2017	0000000104426	020478	870627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001338	0000001	85.00	10/05/2017	0000000104426	020478	870809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001339	0000001	85.00	10/05/2017	0000000104426	020478	870733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001340	0000001	85.00	10/05/2017	0000000104426	020478	870751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001341	0000001	85.00	10/05/2017	0000000104426	020478	870964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001342	0000001	85.00	10/05/2017	0000000104426	020478	870644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001343	0000001	85.00	10/05/2017	0000000104426	020478	870939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001344	0000001	85.00	10/05/2017	0000000104426	020478	870952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001345	0000001	85.00	10/05/2017	0000000104426	020478	870946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001346	0000001	85.00	10/05/2017	0000000104426	020478	870947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001347	0000001	85.00	10/05/2017	0000000104426	020478	870948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001348	0000001	85.00	10/05/2017	0000000104426	020478	870940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001349	0000001	85.00	10/05/2017	0000000104426	020478	870953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001350	0000001	85.00	10/05/2017	0000000104426	020478	870944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001351	0000001	85.00	10/05/2017	0000000104426	020478	870962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001352	0000001	85.00	10/05/2017	0000000104426	020478	870936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001353	0000001	85.00	10/05/2017	0000000104426	020478	870937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001354	0000001	85.00	10/05/2017	0000000104426	020478	870932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001355	0000001	85.00	10/05/2017	0000000104426	020478	870927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001356	0000001	85.00	10/05/2017	0000000104426	020478	870931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001357	0000001	85.00	10/05/2017	0000000104426	020478	870652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001358	0000001	85.00	10/05/2017	0000000104426	020478	870951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001359	0000001	85.00	10/05/2017	0000000104426	020478	870913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001360	0000001	85.00	10/05/2017	0000000104426	020478	870933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001361	0000001	85.00	10/05/2017	0000000104426	020478	870804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001362	0000001	85.00	10/05/2017	0000000104426	020478	870770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001363	0000001	85.00	10/05/2017	0000000104426	020478	870950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001364	0000001	85.00	10/05/2017	0000000104426	020478	870818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001365	0000001	85.00	10/05/2017	0000000104426	020478	870775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001366	0000001	85.00	10/05/2017	0000000104426	020478	870930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001367	0000001	85.00	10/05/2017	0000000104426	020478	870823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001368	0000001	85.00	10/05/2017	0000000104426	020478	870934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001369	0000001	85.00	10/05/2017	0000000104426	020478	870916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	85.00	10/05/2017	0000000104426	020478	870957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001371	0000001	85.00	10/05/2017	0000000104426	020478	870792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001372	0000001	85.00	10/05/2017	0000000104426	020478	870806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001373	0000001	85.00	10/05/2017	0000000104426	020478	870959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001374	0000001	85.00	10/05/2017	0000000104426	020478	870795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001375	0000001	85.00	10/05/2017	0000000104426	020478	870960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001377	0000001	85.00	10/05/2017	0000000104426	020478	870935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001378	0000001	85.00	10/05/2017	0000000104426	020478	870778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001379	0000001	85.00	10/05/2017	0000000104426	020478	870954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001380	0000001	85.00	10/05/2017	0000000104426	020478	870961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001381	0000001	85.00	10/05/2017	0000000104426	020478	870928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001382	0000001	85.00	10/05/2017	0000000104426	020478	870945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001383	0000001	85.00	10/05/2017	0000000104426	020478	870814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001384	0000001	85.00	10/05/2017	0000000104426	020478	870815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001385	0000001	85.00	10/05/2017	0000000104426	020478	870838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001386	0000001	85.00	10/05/2017	0000000104426	020478	870808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001387	0000001	85.00	10/05/2017	0000000104426	020478	870825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001388	0000001	85.00	10/05/2017	0000000104426	020478	870783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001389	0000001	85.00	10/05/2017	0000000104426	020478	870784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001390	0000001	85.00	10/05/2017	0000000104426	020478	870794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	85.00	10/05/2017	0000000104426	020478	870811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001392	0000001	85.00	10/05/2017	0000000104426	020478	870780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001393	0000001	85.00	10/05/2017	0000000104426	020478	870914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001394	0000001	85.00	10/05/2017	0000000104426	020478	870802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001395	0000001	85.00	10/05/2017	0000000104426	020478	870798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001396	0000001	85.00	10/05/2017	0000000104426	020478	870831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001397	0000001	85.00	10/05/2017	0000000104426	020478	870758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001398	0000001	85.00	10/05/2017	0000000104426	020478	870759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001399	0000001	85.00	10/05/2017	0000000104426	020478	870826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001400	0000001	85.00	10/05/2017	0000000104426	020478	870926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001401	0000001	85.00	10/05/2017	0000000104426	020478	870797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001402	0000001	85.00	10/05/2017	0000000104426	020478	870907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001403	0000001	85.00	10/05/2017	0000000104426	020478	870779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001404	0000001	85.00	10/05/2017	0000000104426	020478	870917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001405	0000001	85.00	10/05/2017	0000000104426	020478	870910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001406	0000001	85.00	10/05/2017	0000000104426	020478	870781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001407	0000001	85.00	10/05/2017	0000000104426	020478	870807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001408	0000001	85.00	10/05/2017	0000000104426	020478	870923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001409	0000001	85.00	10/05/2017	0000000104426	020478	870909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001410	0000001	85.00	10/05/2017	0000000104426	020478	870618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001411	0000001	85.00	10/05/2017	0000000104426	020478	870803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001412	0000001	85.00	10/05/2017	0000000104426	020478	870924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001413	0000001	85.00	10/05/2017	0000000104426	020478	870919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001414	0000001	85.00	10/05/2017	0000000104426	020478	870822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001415	0000001	85.00	10/05/2017	0000000104426	020478	870787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001416	0000001	85.00	10/05/2017	0000000104426	020478	870848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001417	0000001	85.00	10/05/2017	0000000104426	020478	870812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001418	0000001	85.00	10/05/2017	0000000104426	020478	870915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001419	0000001	85.00	10/05/2017	0000000104426	020478	870785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001420	0000001	85.00	10/05/2017	0000000104426	020478	870693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001421	0000001	85.00	10/05/2017	0000000104426	020478	870849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001422	0000001	85.00	10/05/2017	0000000104426	020478	870763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001423	0000001	85.00	10/05/2017	0000000104426	020478	870791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001424	0000001	85.00	10/05/2017	0000000104426	020478	870830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001425	0000001	85.00	10/05/2017	0000000104426	020478	870743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001426	0000001	85.00	10/05/2017	0000000104426	020478	870767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001428	0000001	85.00	10/05/2017	0000000104426	020478	870911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001429	0000001	85.00	10/05/2017	0000000104426	020478	870881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001430	0000001	85.00	10/05/2017	0000000104426	020478	870640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001431	0000001	85.00	10/05/2017	0000000104426	020478	870719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001432	0000001	85.00	10/05/2017	0000000104426	020478	870765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001433	0000001	85.00	10/05/2017	0000000104426	020478	870713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001434	0000001	85.00	10/05/2017	0000000104426	020478	870843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001435	0000001	85.00	10/05/2017	0000000104426	020478	870629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001436	0000001	85.00	10/05/2017	0000000104426	020478	870862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001437	0000001	85.00	10/05/2017	0000000104426	020478	870707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001438	0000001	85.00	10/05/2017	0000000104426	020478	870889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001439	0000001	85.00	10/05/2017	0000000104426	020478	870912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001440	0000001	85.00	10/05/2017	0000000104426	020478	870810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001441	0000001	85.00	10/05/2017	0000000104426	020478	870793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001442	0000001	85.00	10/05/2017	0000000104426	020478	870836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001443	0000001	85.00	10/05/2017	0000000104426	020478	870921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	85.00	10/05/2017	0000000104426	020478	870863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001445	0000001	85.00	10/05/2017	0000000104426	020478	870769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001446	0000001	85.00	10/05/2017	0000000104426	020478	870725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001447	0000001	85.00	10/05/2017	0000000104426	020478	870876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	85.00	10/05/2017	0000000104426	020478	870736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001449	0000001	85.00	10/05/2017	0000000104426	020478	870711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001450	0000001	85.00	10/05/2017	0000000104426	020478	870824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001451	0000001	85.00	10/05/2017	0000000104426	020478	870732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001452	0000001	85.00	10/05/2017	0000000104426	020478	870844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001453	0000001	85.00	10/05/2017	0000000104426	020478	870617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001454	0000001	85.00	10/05/2017	0000000104426	020478	870857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001455	0000001	85.00	10/05/2017	0000000104426	020478	870801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	85.00	10/05/2017	0000000104426	020478	870908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	85.00	10/05/2017	0000000104426	020478	870853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001458	0000001	85.00	10/05/2017	0000000104426	020478	870790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001459	0000001	85.00	10/05/2017	0000000104426	020478	870897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001460	0000001	85.00	10/05/2017	0000000104426	020478	870901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	85.00	10/05/2017	0000000104426	020478	870873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001462	0000001	85.00	10/05/2017	0000000104426	020478	870883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001463	0000001	85.00	10/05/2017	0000000104426	020478	870878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	85.00	10/05/2017	0000000104426	020478	870869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001465	0000001	85.00	10/05/2017	0000000104426	020478	870714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001466	0000001	85.00	10/05/2017	0000000104426	020478	870875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	85.00	10/05/2017	0000000104426	020478	870682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001468	0000001	85.00	10/05/2017	0000000104426	020478	870694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	85.00	10/05/2017	0000000104426	020478	870894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	85.00	10/05/2017	0000000104426	020478	870696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001471	0000001	85.00	10/05/2017	0000000104426	020478	870658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	85.00	10/05/2017	0000000104426	020478	870859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001473	0000001	85.00	10/05/2017	0000000104426	020478	870735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001474	0000001	85.00	10/05/2017	0000000104426	020478	870841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	85.00	10/05/2017	0000000104426	020478	870756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001476	0000001	85.00	10/05/2017	0000000104426	020478	870695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	85.00	10/05/2017	0000000104426	020478	870659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	85.00	10/05/2017	0000000104426	020478	870772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001479	0000001	85.00	10/05/2017	0000000104426	020478	870638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	85.00	10/05/2017	0000000104426	020478	870728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	85.00	10/05/2017	0000000104426	020478	870777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	85.00	10/05/2017	0000000104426	020478	870689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	85.00	10/05/2017	0000000104426	020478	870738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	85.00	10/05/2017	0000000104426	020478	870716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	85.00	10/05/2017	0000000104426	020478	870748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	85.00	10/05/2017	0000000104426	020478	870760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001487	0000001	85.00	10/05/2017	0000000104426	020478	870771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	85.00	10/05/2017	0000000104426	020478	870730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001489	0000001	85.00	10/05/2017	0000000104426	020478	870764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	85.00	10/05/2017	0000000104426	020478	870829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001491	0000001	85.00	10/05/2017	0000000104426	020478	870745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	85.00	10/05/2017	0000000104426	020478	870740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	85.00	10/05/2017	0000000104426	020478	870750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	85.00	10/05/2017	0000000104426	020478	870834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001495	0000001	85.00	10/05/2017	0000000104426	020478	870708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001496	0000001	85.00	10/05/2017	0000000104426	020478	870645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	85.00	10/05/2017	0000000104426	020478	870727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001498	0000001	85.00	10/05/2017	0000000104426	020478	870636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001499	0000001	85.00	10/05/2017	0000000104426	020478	870861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001500	0000001	85.00	10/05/2017	0000000104426	020478	870858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	85.00	10/05/2017	0000000104426	020478	870633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	85.00	10/05/2017	0000000104426	020478	870832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	85.00	10/05/2017	0000000104426	020478	870704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001504	0000001	85.00	10/05/2017	0000000104426	020478	870749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	85.00	10/05/2017	0000000104426	020478	870723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	85.00	10/05/2017	0000000104426	020478	870729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	85.00	10/05/2017	0000000104426	020478	870715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001508	0000001	85.00	10/05/2017	0000000104426	020478	870698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	85.00	10/05/2017	0000000104426	020478	870720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	85.00	10/05/2017	0000000104426	020478	870753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001511	0000001	85.00	10/05/2017	0000000104426	020478	870724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	85.00	10/05/2017	0000000104426	020478	870712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	85.00	10/05/2017	0000000104426	020478	870786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	85.00	10/05/2017	0000000104426	020478	870789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	85.00	10/05/2017	0000000104426	020478	870702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	85.00	10/05/2017	0000000104426	020478	870710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	85.00	10/05/2017	0000000104426	020478	870788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001519	0000001	85.00	10/05/2017	0000000104426	020478	870766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	85.00	10/05/2017	0000000104426	020478	870845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	85.00	10/05/2017	0000000104426	020478	870739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	85.00	10/05/2017	0000000104426	020478	870840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	85.00	10/05/2017	0000000104426	020478	870874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001524	0000001	85.00	10/05/2017	0000000104426	020478	870847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	85.00	10/05/2017	0000000104426	020478	870898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	85.00	10/05/2017	0000000104426	020478	870860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	85.00	10/05/2017	0000000104426	020478	870922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	85.00	10/05/2017	0000000104426	020478	870850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	85.00	10/05/2017	0000000104426	020478	870884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	85.00	10/05/2017	0000000104426	020478	870885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	85.00	10/05/2017	0000000104426	020478	870865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	85.00	10/05/2017	0000000104426	020478	870623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001533	0000001	85.00	10/05/2017	0000000104426	020478	870892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	85.00	10/05/2017	0000000104426	020478	870773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	85.00	10/05/2017	0000000104426	020478	870871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	85.00	10/05/2017	0000000104426	020478	870854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	85.00	10/05/2017	0000000104426	020478	870852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001538	0000001	85.00	10/05/2017	0000000104426	020478	870817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	85.00	10/05/2017	0000000104426	020478	870700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	85.00	10/05/2017	0000000104426	020478	870734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	85.00	10/05/2017	0000000104426	020478	870870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	85.00	10/05/2017	0000000104426	020478	870657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	85.00	10/05/2017	0000000104426	020478	870864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	85.00	10/05/2017	0000000104426	020478	870649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	85.00	10/05/2017	0000000104426	020478	870856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	85.00	10/05/2017	0000000104426	020478	870688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	85.00	10/05/2017	0000000104426	020478	870660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	85.00	10/05/2017	0000000104426	020478	870690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	85.00	10/05/2017	0000000104426	020478	870886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	85.00	10/05/2017	0000000104426	020478	870648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001551	0000001	85.00	10/05/2017	0000000104426	020478	870621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	85.00	10/05/2017	0000000104426	020478	870685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	85.00	10/05/2017	0000000104426	020478	870651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	85.00	10/05/2017	0000000104426	020478	870681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	85.00	10/05/2017	0000000104426	020478	870782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	85.00	10/05/2017	0000000104426	020478	870882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	85.00	10/05/2017	0000000104426	020478	870647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	85.00	10/05/2017	0000000104426	020478	870833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	85.00	10/05/2017	0000000104426	020478	870614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	85.00	10/05/2017	0000000104426	020478	870855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	85.00	10/05/2017	0000000104426	020478	870624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	85.00	10/05/2017	0000000104426	020478	870827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	85.00	10/05/2017	0000000104426	020478	870687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	85.00	10/05/2017	0000000104426	020478	870635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	85.00	10/05/2017	0000000104426	020478	870887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	85.00	10/05/2017	0000000104426	020478	870880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001567	0000001	85.00	10/05/2017	0000000104426	020478	870762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	85.00	10/05/2017	0000000104426	020478	870839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	85.00	10/05/2017	0000000104426	020478	870891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	85.00	10/05/2017	0000000104426	020478	870639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	85.00	10/05/2017	0000000104426	020478	870697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	85.00	10/05/2017	0000000104426	020478	870626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001574	0000001	85.00	10/05/2017	0000000104426	020478	870653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	85.00	10/05/2017	0000000104426	020478	870654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001576	0000001	85.00	10/05/2017	0000000104426	020478	870799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	85.00	10/05/2017	0000000104426	020478	870718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	85.00	10/05/2017	0000000104426	020478	870643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001579	0000001	85.00	10/05/2017	0000000104426	020478	870651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001580	0000001	85.00	10/05/2017	0000000104426	020478	870867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001581	0000001	85.00	10/05/2017	0000000104426	020478	870761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001582	0000001	85.00	10/05/2017	0000000104426	020478	870706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001583	0000001	85.00	10/05/2017	0000000104426	020478	870701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	85.00	10/05/2017	0000000104426	020478	870821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	85.00	10/05/2017	0000000104426	020478	870705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001586	0000001	85.00	10/05/2017	0000000104426	020478	870620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001587	0000001	85.00	10/05/2017	0000000104426	020478	870752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001588	0000001	85.00	10/05/2017	0000000104426	020478	870625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001589	0000001	85.00	10/05/2017	0000000104426	020478	870703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001590	0000001	85.00	10/05/2017	0000000104426	020478	870755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	85.00	10/05/2017	0000000104426	020478	870902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	85.00	10/05/2017	0000000104426	020478	870895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001593	0000001	85.00	10/05/2017	0000000104426	020478	870776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001594	0000001	85.00	10/05/2017	0000000104426	020478	870731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	85.00	10/05/2017	0000000104426	020478	870742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	85.00	10/05/2017	0000000104426	020478	870650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001597	0000001	85.00	10/05/2017	0000000104426	020478	870879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	85.00	10/05/2017	0000000104426	020478	870868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001599	0000001	85.00	10/05/2017	0000000104426	020478	870656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001600	0000001	85.00	10/05/2017	0000000104426	020478	870747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001601	0000001	85.00	10/05/2017	0000000104426	020478	870842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001602	0000001	85.00	10/05/2017	0000000104426	020478	870637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001603	0000001	85.00	10/05/2017	0000000104426	020478	870903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	85.00	10/05/2017	0000000104426	020478	870628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	85.00	10/05/2017	0000000104426	020478	870890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001606	0000001	85.00	10/05/2017	0000000104426	020478	870816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001607	0000001	85.00	10/05/2017	0000000104426	020478	870686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	85.00	10/05/2017	0000000104426	020478	870655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	85.00	10/05/2017	0000000104426	020478	870925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	85.00	10/05/2017	0000000104426	020478	870709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001612	0000001	85.00	10/05/2017	0000000104426	020478	870835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	85.00	10/05/2017	0000000104426	020478	870904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001614	0000001	85.00	10/05/2017	0000000104426	020478	870692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001615	0000001	85.00	10/05/2017	0000000104426	020478	870899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	85.00	10/05/2017	0000000104426	020478	870741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	85.00	10/05/2017	0000000104426	020478	870619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001618	0000001	85.00	10/05/2017	0000000104426	020478	870905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001619	0000001	85.00	10/05/2017	0000000104426	020478	870630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	85.00	10/05/2017	0000000104426	020478	870746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001621	0000001	85.00	10/05/2017	0000000104426	020478	870691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001622	0000001	85.00	10/05/2017	0000000104426	020478	870906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001623	0000001	85.00	10/05/2017	0000000104426	020478	870965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001624	0000001	85.00	10/05/2017	0000000104426	020478	870721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001625	0000001	85.00	10/05/2017	0000000104426	020478	870632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	85.00	10/05/2017	0000000104426	020478	870900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001627	0000001	85.00	10/05/2017	0000000104426	020478	870622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001628	0000001	85.00	10/05/2017	0000000104426	020478	870722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001629	0000001	85.00	10/05/2017	0000000104426	020478	870684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001630	0000001	85.00	10/05/2017	0000000104426	020478	870800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001631	0000001	85.00	10/05/2017	0000000104426	020478	870846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001632	0000001	85.00	10/05/2017	0000000104426	020478	870831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	85.00	10/05/2017	0000000104426	020478	870820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	85.00	10/05/2017	0000000104426	020478	870683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	85.00	10/05/2017	0000000104426	020478	870828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	85.00	10/05/2017	0000000104426	020478	870754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001637	0000001	85.00	10/05/2017	0000000104426	020478	870837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001638	0000001	85.00	10/05/2017	0000000104426	020478	870717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001639	0000001	85.00	10/05/2017	0000000104426	020478	870813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001640	0000001	85.00	10/05/2017	0000000104426	020478	870896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001641	0000001	85.00	10/05/2017	0000000104426	020478	870744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001642	0000001	85.00	10/05/2017	0000000104426	020478	870737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001643	0000001	85.00	10/05/2017	0000000104426	020478	870888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001644	0000001	85.00	10/05/2017	0000000104426	020478	870938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001645	0000001	85.00	10/05/2017	0000000104426	020478	870613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001646	0000001	85.00	10/05/2017	0000000104426	020478	870958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001647	0000001	85.00	10/05/2017	0000000104426	020478	870615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001648	0000001	85.00	10/05/2017	0000000104426	020478	870920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001649	0000001	85.00	10/05/2017	0000000104426	020478	870918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001650	0000001	85.00	10/05/2017	0000000104426	020478	870893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	85.00	10/05/2017	0000000104426	020478	870805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001652	0000001	85.00	10/05/2017	0000000104426	020478	870768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	85.00	10/05/2017	0000000104426	020478	870943	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000637	0000001	3451.45	10/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	35.00	10/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	200.00	12/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	8.65	12/05/2017	0000006240237	001668	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000002	8.65	12/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	1842.41	12/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	30.00	12/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	150.00	12/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001316	0000001	81.53	12/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001312	0000001	100.00	12/05/2017	0000000231266	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	B.B. S/A APL Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001312	0000002	100.00	12/05/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001291	0000001	2757.37	12/05/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001656	0000001	8.65	12/05/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001274	0000001	1550.00	12/05/2017	0000000850012	020478	000000	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000661	0000001	590.00	12/05/2017	0000006720034	001668	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000661	0000002	590.00	12/05/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001313	0000001	175.00	12/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001259	0000001	650.00	12/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001657	0000001	8.80	12/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000662	0000001	150.00	12/05/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	624.54	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001231	0000001	787.08	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001144	0000001	983.85	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001145	0000001	2643.98	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001658	0000001	17.60	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001140	0000001	2830.48	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001654	0000001	799.89	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001139	0000001	4273.14	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	720.00	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001662	0000001	1440.00	15/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	7700.96	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001143	0000001	3031.02	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001146	0000001	13642.09	15/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001147	0000001	38704.20	15/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001230	0000001	658.77	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001232	0000001	9532.38	15/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001233	0000001	5423.25	15/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001660	0000001	61.00	15/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001228	0000001	2794.47	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001142	0000001	4844.02	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001141	0000001	525.00	15/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	2464.91	15/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1260.00	15/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	126.00	15/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	907.20	15/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	4905.60	15/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	378.00	15/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	499.80	15/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1969.80	15/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	2361.24	15/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	44629.53	16/05/2017	0000000188956	020478	000000	7674.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	4052.50	16/05/2017	0000000188956	020478	000000	697.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	18554.33	16/05/2017	0000000188956	020478	000000	4404.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	12232.66	16/05/2017	0000000188956	020478	000000	3261.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	6263.75	16/05/2017	0000000188956	020478	000000	2770.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	8.80	16/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	600.00	16/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001683	0000001	2500.00	16/05/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001675	0000001	23223.10	16/05/2017	0000000850012	020478	000000	4579.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001665	0000001	179395.56	16/05/2017	0000000124087	020478	000000	39010.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001667	0000001	63265.25	16/05/2017	0000000124087	020478	000000	13263.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001677	0000001	16932.07	16/05/2017	0000000850012	020478	000000	3438.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001685	0000001	294.33	16/05/2017	0000000104426	020478	870967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001427	0000001	753.80	16/05/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001669	0000001	36921.25	16/05/2017	0000000850012	020478	000000	6759.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001813	0000001	600.00	16/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001671	0000001	17994.63	16/05/2017	0000000850012	020478	000000	2162.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001814	0000001	1776.00	16/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001664	0000001	26.40	16/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001673	0000001	12983.85	16/05/2017	0000000850012	020478	000000	1617.73	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001663	0000001	350.00	16/05/2017	0000000104426	020478	870966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001679	0000001	3748.00	16/05/2017	0000000850012	020478	000000	374.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	12153.40	16/05/2017	0000000850012	020478	000000	1564.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001691	0000001	17.60	17/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	450.00	17/05/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001690	0000001	52.00	17/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001655	0000001	7840.00	17/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001694	0000001	740.04	18/05/2017	0000000104426	020478	870968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001752	0000001	635.19	19/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	117566.00	19/05/2017	0000000235741	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	1000.00	22/05/2017	0000000188956	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	8.80	22/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001753	0000001	68.69	22/05/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001707	0000001	179.00	22/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001708	0000001	200.00	22/05/2017	0000000104426	020478	870969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001709	0000001	50.00	22/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001710	0000001	101.00	22/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001711	0000001	82.00	22/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001712	0000001	55.00	22/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001713	0000001	55.00	22/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001714	0000001	35.00	23/05/2017	0000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	150.00	23/05/2017	0000000104426	020478	870970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001718	0000001	55.00	23/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	1000.00	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001715	0000001	105.00	23/05/2017	0000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001716	0000001	24.00	23/05/2017	0000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001698	0000001	1609.70	23/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001701	0000001	392.00	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001703	0000001	250.00	23/05/2017	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	540.00	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001696	0000001	197.84	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001697	0000001	1301.60	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001700	0000001	624.66	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001724	0000001	303.78	23/05/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001725	0000001	17.60	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	1199.68	23/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001695	0000001	21935.32	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001719	0000001	4500.00	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001720	0000001	4500.00	23/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001721	0000001	470.00	23/05/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001722	0000001	470.00	23/05/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001741	0000001	1967.84	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001742	0000001	2434.08	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001743	0000001	1164.74	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001744	0000001	1821.45	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	48.90	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	77.80	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	77.80	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	77.80	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	94.25	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	66.13	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	92.97	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	617.37	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	2234.88	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	2190.08	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	1952.32	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1300.00	24/05/2017	0000000188956	020478	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	2020.57	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	143.70	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	77.80	24/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001815	0000001	240.00	24/05/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	38.94	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001728	0000001	2049.52	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001729	0000001	3745.07	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001730	0000001	2559.05	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001731	0000001	2207.12	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001732	0000001	1849.12	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001733	0000001	1459.51	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001734	0000001	1656.32	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001735	0000001	1464.39	24/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001738	0000001	967.17	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001745	0000001	400.00	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001727	0000001	600.00	24/05/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001736	0000001	387.93	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001737	0000001	938.64	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001739	0000001	97.25	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001740	0000001	58.35	24/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001754	0000001	30.00	25/05/2017	0000000001338	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001755	0000001	30.00	25/05/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001756	0000001	30.00	25/05/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001751	0000001	6013.94	25/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	8.80	25/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	753.63	25/05/2017	0000006240334	001668	000000	60.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	6611.20	25/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	39795.72	25/05/2017	0000006240237	001668	000000	6820.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	9794.12	25/05/2017	0000006240237	001668	000000	632.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	1200.00	25/05/2017	0000006240253	001668	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	11488.01	25/05/2017	0000006240237	001668	000000	448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1350.00	25/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001726	0000001	580.00	25/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001762	0000001	81.53	26/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	476.34	26/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	8.80	26/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001760	0000001	3500.00	26/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001764	0000001	8.80	26/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001763	0000001	85.00	26/05/2017	0000000104426	020478	870972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001765	0000001	85.00	26/05/2017	0000000104426	020478	870971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001766	0000001	85.00	26/05/2017	0000000104426	020478	870973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	120.00	29/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001778	0000001	16.00	29/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001776	0000001	68.37	29/05/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001777	0000001	26.40	29/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001757	0000001	37500.00	29/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001758	0000001	11500.00	29/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001768	0000001	9000.00	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001770	0000001	878.61	30/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001771	0000001	1048.87	30/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001772	0000001	448.03	30/05/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001775	0000001	1127.68	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001798	0000001	26762.00	30/05/2017	0000000124087	020478	000000	2215.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001799	0000001	3137.00	30/05/2017	0000000850012	020478	000000	250.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001803	0000001	46797.78	30/05/2017	0000000124087	020478	000000	4094.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001793	0000001	17.60	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001794	0000001	1923.18	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001796	0000001	0.05	30/05/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001795	0000001	4350.92	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001789	0000001	100.00	30/05/2017	0000000104426	020478	870974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001790	0000001	55.00	30/05/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000001	8.80	30/05/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	8.80	30/05/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001797	0000001	2974.00	30/05/2017	0000000850012	020478	000000	237.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	3748.00	30/05/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001802	0000001	1874.00	30/05/2017	0000000231207	020478	000000	149.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001774	0000001	616.88	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	240.00	30/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	200.00	30/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	335.00	30/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	8.80	30/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001769	0000001	387.96	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001773	0000001	387.96	30/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001800	0000001	12370.00	30/05/2017	0000000850012	020478	000000	1064.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	3300.00	30/05/2017	0000000188956	020478	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	937.00	30/05/2017	0000000188956	020478	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	1874.00	30/05/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	1100.00	30/05/2017	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	11244.00	30/05/2017	0000000188956	020478	000000	899.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	1014.00	30/05/2017	0000000188956	020478	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	400.00	30/05/2017	0000006240237	001668	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	8900.00	30/05/2017	0000006240237	001668	000000	2019.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	480.00	30/05/2017	0000006240237	001668	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1800.00	30/05/2017	0000006240237	001668	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	964.28	30/05/2017	0000006240237	001668	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	8.65	31/05/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	26.40	31/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1523.78	31/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	751.32	31/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	384.14	31/05/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001810	0000001	1.06	31/05/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	B.B S.A C/C N§ 283.141-4-ICMS/ESP.
SECRETARIA MUNICIPAL DE FINANÇAS	0001808	0000001	17.60	31/05/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001809	0000001	650.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001779	0000001	6000.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001823	0000001	120.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001746	0000001	95.00	01/06/2017	0000000850012	020478	000000	2.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001750	0000001	60.00	01/06/2017	0000000850012	020478	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001841	0000001	132.71	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001842	0000001	71.28	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001845	0000001	71.28	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001846	0000001	71.28	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000713	0000001	25.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001826	0000001	17.60	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001836	0000001	52.00	01/06/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001843	0000001	90.05	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002353	0000001	190.80	01/06/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001819	0000001	648.00	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001839	0000001	535.39	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001840	0000001	71.28	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001781	0000001	1500.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001782	0000001	500.00	01/06/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000001	1800.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001688	0000001	1800.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	40.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	71.28	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	71.28	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001821	0000001	55.00	01/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	1200.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001844	0000001	71.28	01/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001747	0000001	100.00	01/06/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001748	0000001	20.00	01/06/2017	0000000850012	020478	000000	0.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001749	0000001	60.00	01/06/2017	0000000850012	020478	000000	1.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000714	0000001	60.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001825	0000001	200.00	01/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001780	0000001	360.00	01/06/2017	0000000850012	020478	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	94.10	01/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	213.84	01/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001787	0000001	1440.00	02/06/2017	0000000850012	020478	000000	43.20	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001830	0000001	1740.00	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001807	0000001	400.00	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001788	0000001	300.00	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001829	0000001	531.00	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002387	0000001	8.80	02/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001761	0000001	315.00	02/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001856	0000001	55.00	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001786	0000001	6.68	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001704	0000001	103.11	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001855	0000001	343.50	02/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001858	0000001	35.20	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001859	0000001	0.88	02/06/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001705	0000001	263.76	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001857	0000001	1140.25	02/06/2017	0000000078247	020478	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001759	0000001	28000.00	02/06/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001827	0000001	1149.55	02/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001827	0000002	1149.55	02/06/2017	0000000124087	020478	000000	34.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001828	0000001	745.00	02/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001831	0000001	1365.00	05/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001832	0000001	1585.00	05/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001833	0000001	590.00	05/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001834	0000001	1320.00	05/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001835	0000001	4067.00	05/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001783	0000001	12500.00	05/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001860	0000001	524.87	05/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001863	0000001	2208.00	05/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001784	0000001	4000.00	05/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001811	0000001	1340.00	05/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001812	0000001	270.00	05/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001870	0000001	90.00	05/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001706	0000001	2092.18	05/06/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	8.80	05/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001693	0000001	105.00	05/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	2830.00	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	760.00	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	2080.00	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	1725.00	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	1187.50	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	8.80	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	8.65	05/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	2353.20	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	3175.45	05/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	312.90	05/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	21559.74	06/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	3131.86	06/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	2026.25	06/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	12506.25	06/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	5515.20	06/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	8.80	06/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	84.00	06/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001880	0000001	11658.34	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001879	0000001	1250.00	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	2401.10	06/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001872	0000001	600.00	06/06/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001878	0000001	2147.27	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001881	0000001	6318.03	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	55.00	06/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001887	0000001	55.00	06/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001888	0000001	105.00	06/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001889	0000001	50.00	06/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001692	0000001	375.50	06/06/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001311	0000002	3980.00	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001806	0000001	1366.00	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001865	0000001	760.00	06/06/2017	0000000850012	020478	000000	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001875	0000001	30554.95	06/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001876	0000001	87246.95	06/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001877	0000001	8270.82	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001873	0000001	61.60	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001882	0000001	6304.42	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001883	0000001	9684.90	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001854	0000001	1245.21	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001805	0000001	730.00	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	7231.45	06/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001874	0000001	500.00	07/06/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001896	0000001	52.80	07/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001868	0000001	300.00	07/06/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001784	0000002	4000.00	07/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001892	0000001	210.00	07/06/2017	0000000104426	020478	870975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001783	0000002	12500.00	07/06/2017	0000000850012	020478	000000	750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001768	0000002	9000.00	07/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001758	0000002	11500.00	07/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001757	0000002	37500.00	07/06/2017	0000000850012	020478	000000	2250.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001893	0000001	60.00	07/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001867	0000001	100.00	07/06/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001895	0000001	1000.00	07/06/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	300.00	08/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	200.00	08/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001804	0000001	3549.03	08/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001898	0000001	828.08	08/06/2017	0000000104426	020478	870976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	780.00	08/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001837	0000001	636.00	08/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	598.00	09/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001900	0000001	61.60	09/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001908	0000001	2713.85	09/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001909	0000001	46058.68	09/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001903	0000001	7800.00	09/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001904	0000001	5000.00	09/06/2017	0000000850012	020478	000000	499.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001905	0000001	2500.00	09/06/2017	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001906	0000001	3000.00	09/06/2017	0000000850012	020478	000000	156.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001907	0000001	3000.00	09/06/2017	0000000850012	020478	000000	185.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001910	0000001	100.00	09/06/2017	0000000104426	020478	870982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001911	0000001	100.00	09/06/2017	0000000104426	020478	871115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001912	0000001	100.00	09/06/2017	0000000104426	020478	871024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001913	0000001	100.00	09/06/2017	0000000104426	020478	871308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001914	0000001	100.00	09/06/2017	0000000104426	020478	871111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001915	0000001	100.00	09/06/2017	0000000104426	020478	871179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001916	0000001	100.00	09/06/2017	0000000104426	020478	871050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001917	0000001	100.00	09/06/2017	0000000104426	020478	871241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001918	0000001	100.00	09/06/2017	0000000104426	020478	871176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001919	0000001	100.00	09/06/2017	0000000104426	020478	871086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001920	0000001	100.00	09/06/2017	0000000104426	020478	871149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001921	0000001	100.00	09/06/2017	0000000104426	020478	871166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001922	0000001	100.00	09/06/2017	0000000104426	020478	871177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001923	0000001	100.00	09/06/2017	0000000104426	020478	871182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001924	0000001	100.00	09/06/2017	0000000104426	020478	871113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001926	0000001	100.00	09/06/2017	0000000104426	020478	871096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001975	0000001	100.00	09/06/2017	0000000104426	020478	871197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001976	0000001	100.00	09/06/2017	0000000104426	020478	871009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001977	0000001	100.00	09/06/2017	0000000104426	020478	871189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001978	0000001	100.00	09/06/2017	0000000104426	020478	871146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	100.00	09/06/2017	0000000104426	020478	871156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001980	0000001	100.00	09/06/2017	0000000104426	020478	871213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001981	0000001	100.00	09/06/2017	0000000104426	020478	871163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001982	0000001	100.00	09/06/2017	0000000104426	020478	871016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001983	0000001	100.00	09/06/2017	0000000104426	020478	871074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001984	0000001	100.00	09/06/2017	0000000104426	020478	871098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001985	0000001	100.00	09/06/2017	0000000104426	020478	871030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001986	0000001	100.00	09/06/2017	0000000104426	020478	871100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001987	0000001	100.00	09/06/2017	0000000104426	020478	871008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001988	0000001	100.00	09/06/2017	0000000104426	020478	871172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001989	0000001	100.00	09/06/2017	0000000104426	020478	871174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	100.00	09/06/2017	0000000104426	020478	870998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001991	0000001	100.00	09/06/2017	0000000104426	020478	871228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001992	0000001	100.00	09/06/2017	0000000104426	020478	871181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001993	0000001	100.00	09/06/2017	0000000104426	020478	871206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	100.00	09/06/2017	0000000104426	020478	871138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001995	0000001	100.00	09/06/2017	0000000104426	020478	871116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001996	0000001	100.00	09/06/2017	0000000104426	020478	871044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001997	0000001	100.00	09/06/2017	0000000104426	020478	871056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001998	0000001	100.00	09/06/2017	0000000104426	020478	871133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002000	0000001	100.00	09/06/2017	0000000104426	020478	871223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002001	0000001	100.00	09/06/2017	0000000104426	020478	871220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002002	0000001	100.00	09/06/2017	0000000104426	020478	871068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	100.00	09/06/2017	0000000104426	020478	871049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002023	0000001	100.00	09/06/2017	0000000104426	020478	871242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002024	0000001	100.00	09/06/2017	0000000104426	020478	871017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002025	0000001	100.00	09/06/2017	0000000104426	020478	871168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002026	0000001	100.00	09/06/2017	0000000104426	020478	871040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002027	0000001	100.00	09/06/2017	0000000104426	020478	871118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002028	0000001	100.00	09/06/2017	0000000104426	020478	871042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002029	0000001	100.00	09/06/2017	0000000104426	020478	871001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002030	0000001	100.00	09/06/2017	0000000104426	020478	871150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002031	0000001	100.00	09/06/2017	0000000104426	020478	871031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002032	0000001	100.00	09/06/2017	0000000104426	020478	871043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002033	0000001	100.00	09/06/2017	0000000104426	020478	871123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	100.00	09/06/2017	0000000104426	020478	871070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000001	100.00	09/06/2017	0000000104426	020478	871140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002036	0000001	100.00	09/06/2017	0000000104426	020478	871148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002037	0000001	100.00	09/06/2017	0000000104426	020478	871132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002038	0000001	100.00	09/06/2017	0000000104426	020478	871033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002039	0000001	100.00	09/06/2017	0000000104426	020478	871144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002040	0000001	100.00	09/06/2017	0000000104426	020478	871143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002041	0000001	100.00	09/06/2017	0000000104426	020478	871134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002042	0000001	100.00	09/06/2017	0000000104426	020478	871224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002043	0000001	100.00	09/06/2017	0000000104426	020478	871199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002044	0000001	100.00	09/06/2017	0000000104426	020478	871209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002045	0000001	100.00	09/06/2017	0000000104426	020478	871221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002046	0000001	100.00	09/06/2017	0000000104426	020478	871173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002047	0000001	100.00	09/06/2017	0000000104426	020478	871061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002048	0000001	100.00	09/06/2017	0000000104426	020478	871051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002049	0000001	100.00	09/06/2017	0000000104426	020478	871099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002050	0000001	100.00	09/06/2017	0000000104426	020478	871203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002051	0000001	100.00	09/06/2017	0000000104426	020478	871062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002052	0000001	100.00	09/06/2017	0000000104426	020478	870993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002053	0000001	100.00	09/06/2017	0000000104426	020478	871130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002054	0000001	100.00	09/06/2017	0000000104426	020478	871145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002055	0000001	100.00	09/06/2017	0000000104426	020478	870997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002057	0000001	100.00	09/06/2017	0000000104426	020478	871052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002058	0000001	100.00	09/06/2017	0000000104426	020478	871063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002059	0000001	100.00	09/06/2017	0000000104426	020478	871157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002060	0000001	100.00	09/06/2017	0000000104426	020478	870990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002061	0000001	100.00	09/06/2017	0000000104426	020478	871104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002062	0000001	100.00	09/06/2017	0000000104426	020478	871013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002063	0000001	100.00	09/06/2017	0000000104426	020478	871193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002064	0000001	100.00	09/06/2017	0000000104426	020478	871036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002065	0000001	100.00	09/06/2017	0000000104426	020478	871188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002066	0000001	100.00	09/06/2017	0000000104426	020478	871037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002067	0000001	100.00	09/06/2017	0000000104426	020478	871038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002068	0000001	100.00	09/06/2017	0000000104426	020478	871245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002069	0000001	100.00	09/06/2017	0000000104426	020478	871095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002070	0000001	100.00	09/06/2017	0000000104426	020478	871060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002071	0000001	100.00	09/06/2017	0000000104426	020478	871119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002072	0000001	100.00	09/06/2017	0000000104426	020478	871019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002073	0000001	100.00	09/06/2017	0000000104426	020478	870992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002074	0000001	100.00	09/06/2017	0000000104426	020478	871122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002075	0000001	100.00	09/06/2017	0000000104426	020478	871178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002076	0000001	100.00	09/06/2017	0000000104426	020478	870994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002077	0000001	100.00	09/06/2017	0000000104426	020478	871215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001928	0000001	100.00	09/06/2017	0000000104426	020478	871141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001929	0000001	100.00	09/06/2017	0000000104426	020478	871110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001930	0000001	100.00	09/06/2017	0000000104426	020478	871092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	100.00	09/06/2017	0000000104426	020478	871165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	100.00	09/06/2017	0000000104426	020478	871170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001933	0000001	100.00	09/06/2017	0000000104426	020478	871027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001934	0000001	100.00	09/06/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001935	0000001	100.00	09/06/2017	0000000104426	020478	871089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	100.00	09/06/2017	0000000104426	020478	870991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001937	0000001	100.00	09/06/2017	0000000104426	020478	871233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001938	0000001	100.00	09/06/2017	0000000104426	020478	871127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001939	0000001	100.00	09/06/2017	0000000104426	020478	871180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001940	0000001	100.00	09/06/2017	0000000104426	020478	871192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001941	0000001	100.00	09/06/2017	0000000104426	020478	871200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001942	0000001	100.00	09/06/2017	0000000104426	020478	871032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001943	0000001	100.00	09/06/2017	0000000104426	020478	871152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001944	0000001	100.00	09/06/2017	0000000104426	020478	871000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001945	0000001	100.00	09/06/2017	0000000104426	020478	871075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001946	0000001	100.00	09/06/2017	0000000104426	020478	871072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001947	0000001	100.00	09/06/2017	0000000104426	020478	871147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001948	0000001	100.00	09/06/2017	0000000104426	020478	871225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001949	0000001	100.00	09/06/2017	0000000104426	020478	871183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001950	0000001	100.00	09/06/2017	0000000104426	020478	871018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001951	0000001	100.00	09/06/2017	0000000104426	020478	870985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001952	0000001	100.00	09/06/2017	0000000104426	020478	871096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001953	0000001	100.00	09/06/2017	0000000104426	020478	871021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001954	0000001	100.00	09/06/2017	0000000104426	020478	871012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001955	0000001	100.00	09/06/2017	0000000104426	020478	871112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001956	0000001	100.00	09/06/2017	0000000104426	020478	871214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001957	0000001	100.00	09/06/2017	0000000104426	020478	871202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001958	0000001	100.00	09/06/2017	0000000104426	020478	871128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001959	0000001	100.00	09/06/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001960	0000001	100.00	09/06/2017	0000000104426	020478	871055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	100.00	09/06/2017	0000000104426	020478	871201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001962	0000001	100.00	09/06/2017	0000000104426	020478	871167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001963	0000001	100.00	09/06/2017	0000000104426	020478	871041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001964	0000001	100.00	09/06/2017	0000000104426	020478	871091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001965	0000001	100.00	09/06/2017	0000000104426	020478	871045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001966	0000001	100.00	09/06/2017	0000000104426	020478	871311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001967	0000001	100.00	09/06/2017	0000000104426	020478	871190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001968	0000001	100.00	09/06/2017	0000000104426	020478	871175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001969	0000001	100.00	09/06/2017	0000000104426	020478	871067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001970	0000001	100.00	09/06/2017	0000000104426	020478	871010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	100.00	09/06/2017	0000000104426	020478	871094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001972	0000001	100.00	09/06/2017	0000000104426	020478	871309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001973	0000001	100.00	09/06/2017	0000000104426	020478	871058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002004	0000001	100.00	09/06/2017	0000000104426	020478	871159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002005	0000001	100.00	09/06/2017	0000000104426	020478	871047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002006	0000001	100.00	09/06/2017	0000000104426	020478	871151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002007	0000001	100.00	09/06/2017	0000000104426	020478	870989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002008	0000001	100.00	09/06/2017	0000000104426	020478	871048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002009	0000001	100.00	09/06/2017	0000000104426	020478	871087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002010	0000001	100.00	09/06/2017	0000000104426	020478	871216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002011	0000001	100.00	09/06/2017	0000000104426	020478	871205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002012	0000001	100.00	09/06/2017	0000000104426	020478	871191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002013	0000001	100.00	09/06/2017	0000000104426	020478	871005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002014	0000001	100.00	09/06/2017	0000000104426	020478	871195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002015	0000001	100.00	09/06/2017	0000000104426	020478	871155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002016	0000001	100.00	09/06/2017	0000000104426	020478	871210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002017	0000001	100.00	09/06/2017	0000000104426	020478	871185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002018	0000001	100.00	09/06/2017	0000000104426	020478	871226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002019	0000001	100.00	09/06/2017	0000000104426	020478	870984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002020	0000001	100.00	09/06/2017	0000000104426	020478	871101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002079	0000001	100.00	09/06/2017	0000000104426	020478	871066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002080	0000001	100.00	09/06/2017	0000000104426	020478	870988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002081	0000001	100.00	09/06/2017	0000000104426	020478	871108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002082	0000001	100.00	09/06/2017	0000000104426	020478	870987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002083	0000001	100.00	09/06/2017	0000000104426	020478	871106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002084	0000001	100.00	09/06/2017	0000000104426	020478	871117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002085	0000001	100.00	09/06/2017	0000000104426	020478	871217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002086	0000001	100.00	09/06/2017	0000000104426	020478	871204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002087	0000001	100.00	09/06/2017	0000000104426	020478	871023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002088	0000001	100.00	09/06/2017	0000000104426	020478	871285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002089	0000001	100.00	09/06/2017	0000000104426	020478	871222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002090	0000001	100.00	09/06/2017	0000000104426	020478	871154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002091	0000001	100.00	09/06/2017	0000000104426	020478	871059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002092	0000001	100.00	09/06/2017	0000000104426	020478	871028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002093	0000001	100.00	09/06/2017	0000000104426	020478	871262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002094	0000001	100.00	09/06/2017	0000000104426	020478	871227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002095	0000001	100.00	09/06/2017	0000000104426	020478	871026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002096	0000001	100.00	09/06/2017	0000000104426	020478	871020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002097	0000001	100.00	09/06/2017	0000000104426	020478	871107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002098	0000001	100.00	09/06/2017	0000000104426	020478	871015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002099	0000001	100.00	09/06/2017	0000000104426	020478	871064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002100	0000001	100.00	09/06/2017	0000000104426	020478	871102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002101	0000001	100.00	09/06/2017	0000000104426	020478	871161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002102	0000001	100.00	09/06/2017	0000000104426	020478	870981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002104	0000001	100.00	09/06/2017	0000000104426	020478	871114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002105	0000001	100.00	09/06/2017	0000000104426	020478	871142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002106	0000001	100.00	09/06/2017	0000000104426	020478	871184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002107	0000001	100.00	09/06/2017	0000000104426	020478	871158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002108	0000001	100.00	09/06/2017	0000000104426	020478	871321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002109	0000001	100.00	09/06/2017	0000000104426	020478	871085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002110	0000001	100.00	09/06/2017	0000000104426	020478	871071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002111	0000001	100.00	09/06/2017	0000000104426	020478	871054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	100.00	09/06/2017	0000000104426	020478	871069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002113	0000001	100.00	09/06/2017	0000000104426	020478	871198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002114	0000001	100.00	09/06/2017	0000000104426	020478	871097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002115	0000001	100.00	09/06/2017	0000000104426	020478	871007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002116	0000001	100.00	09/06/2017	0000000104426	020478	871057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002117	0000001	100.00	09/06/2017	0000000104426	020478	871196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002118	0000001	100.00	09/06/2017	0000000104426	020478	871312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002119	0000001	100.00	09/06/2017	0000000104426	020478	871011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002120	0000001	100.00	09/06/2017	0000000104426	020478	871131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002121	0000001	100.00	09/06/2017	0000000104426	020478	871315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002122	0000001	100.00	09/06/2017	0000000104426	020478	871219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002123	0000001	100.00	09/06/2017	0000000104426	020478	871255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002124	0000001	100.00	09/06/2017	0000000104426	020478	871088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002125	0000001	100.00	09/06/2017	0000000104426	020478	871164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002126	0000001	100.00	09/06/2017	0000000104426	020478	871286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002127	0000001	100.00	09/06/2017	0000000104426	020478	871103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002128	0000001	100.00	09/06/2017	0000000104426	020478	871022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002129	0000001	100.00	09/06/2017	0000000104426	020478	871187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002130	0000001	100.00	09/06/2017	0000000104426	020478	871264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002131	0000001	100.00	09/06/2017	0000000104426	020478	871229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002132	0000001	100.00	09/06/2017	0000000104426	020478	870983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002133	0000001	100.00	09/06/2017	0000000104426	020478	871307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002134	0000001	100.00	09/06/2017	0000000104426	020478	871171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002135	0000001	100.00	09/06/2017	0000000104426	020478	871169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	100.00	09/06/2017	0000000104426	020478	871153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002158	0000001	100.00	09/06/2017	0000000104426	020478	871124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	100.00	09/06/2017	0000000104426	020478	871160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002160	0000001	100.00	09/06/2017	0000000104426	020478	871237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002161	0000001	100.00	09/06/2017	0000000104426	020478	871280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002162	0000001	100.00	09/06/2017	0000000104426	020478	871029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002163	0000001	100.00	09/06/2017	0000000104426	020478	871293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002164	0000001	100.00	09/06/2017	0000000104426	020478	871212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002165	0000001	100.00	09/06/2017	0000000104426	020478	871065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002166	0000001	100.00	09/06/2017	0000000104426	020478	871136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002167	0000001	100.00	09/06/2017	0000000104426	020478	870986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002169	0000001	100.00	09/06/2017	0000000104426	020478	871266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002170	0000001	100.00	09/06/2017	0000000104426	020478	871254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002171	0000001	100.00	09/06/2017	0000000104426	020478	871295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002172	0000001	100.00	09/06/2017	0000000104426	020478	871256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002173	0000001	100.00	09/06/2017	0000000104426	020478	871276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002174	0000001	100.00	09/06/2017	0000000104426	020478	871278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002175	0000001	100.00	09/06/2017	0000000104426	020478	871243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002176	0000001	100.00	09/06/2017	0000000104426	020478	871261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002177	0000001	100.00	09/06/2017	0000000104426	020478	871246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002178	0000001	100.00	09/06/2017	0000000104426	020478	871290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002179	0000001	100.00	09/06/2017	0000000104426	020478	871251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002180	0000001	100.00	09/06/2017	0000000104426	020478	871252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002181	0000001	100.00	09/06/2017	0000000104426	020478	871304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002182	0000001	100.00	09/06/2017	0000000104426	020478	871279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002183	0000001	100.00	09/06/2017	0000000104426	020478	871281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002184	0000001	100.00	09/06/2017	0000000104426	020478	871270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002185	0000001	100.00	09/06/2017	0000000104426	020478	871296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002186	0000001	100.00	09/06/2017	0000000104426	020478	871235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002187	0000001	100.00	09/06/2017	0000000104426	020478	871319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002188	0000001	100.00	09/06/2017	0000000104426	020478	871298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002189	0000001	100.00	09/06/2017	0000000104426	020478	871269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	100.00	09/06/2017	0000000104426	020478	871294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002191	0000001	100.00	09/06/2017	0000000104426	020478	871320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002192	0000001	100.00	09/06/2017	0000000104426	020478	871273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002193	0000001	100.00	09/06/2017	0000000104426	020478	871316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002194	0000001	100.00	09/06/2017	0000000104426	020478	871259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002195	0000001	100.00	09/06/2017	0000000104426	020478	871265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002196	0000001	100.00	09/06/2017	0000000104426	020478	871297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002197	0000001	100.00	09/06/2017	0000000104426	020478	871244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002198	0000001	100.00	09/06/2017	0000000104426	020478	871291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	100.00	09/06/2017	0000000104426	020478	871240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	100.00	09/06/2017	0000000104426	020478	871301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002201	0000001	100.00	09/06/2017	0000000104426	020478	871268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002202	0000001	100.00	09/06/2017	0000000104426	020478	871249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002203	0000001	100.00	09/06/2017	0000000104426	020478	871302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002204	0000001	100.00	09/06/2017	0000000104426	020478	871263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002205	0000001	100.00	09/06/2017	0000000104426	020478	871339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002206	0000001	100.00	09/06/2017	0000000104426	020478	871306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002207	0000001	100.00	09/06/2017	0000000104426	020478	871267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002208	0000001	100.00	09/06/2017	0000000104426	020478	871316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002209	0000001	100.00	09/06/2017	0000000104426	020478	871314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002210	0000001	100.00	09/06/2017	0000000104426	020478	871230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002211	0000001	100.00	09/06/2017	0000000104426	020478	871283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002212	0000001	100.00	09/06/2017	0000000104426	020478	871271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002213	0000001	100.00	09/06/2017	0000000104426	020478	871231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002214	0000001	100.00	09/06/2017	0000000104426	020478	871299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002215	0000001	100.00	09/06/2017	0000000104426	020478	871234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002216	0000001	100.00	09/06/2017	0000000104426	020478	871313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002217	0000001	100.00	09/06/2017	0000000104426	020478	871284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002218	0000001	100.00	09/06/2017	0000000104426	020478	871272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002219	0000001	100.00	09/06/2017	0000000104426	020478	871275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002220	0000001	100.00	09/06/2017	0000000104426	020478	871236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002221	0000001	100.00	09/06/2017	0000000104426	020478	871248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002222	0000001	100.00	09/06/2017	0000000104426	020478	871317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002223	0000001	100.00	09/06/2017	0000000104426	020478	871253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002224	0000001	100.00	09/06/2017	0000000104426	020478	871250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002225	0000001	100.00	09/06/2017	0000000104426	020478	871292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002226	0000001	100.00	09/06/2017	0000000104426	020478	871303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002227	0000001	100.00	09/06/2017	0000000104426	020478	871277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002228	0000001	100.00	09/06/2017	0000000104426	020478	871300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002229	0000001	100.00	09/06/2017	0000000104426	020478	871287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	100.00	09/06/2017	0000000104426	020478	871282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	100.00	09/06/2017	0000000104426	020478	871305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002232	0000001	100.00	09/06/2017	0000000104426	020478	871232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	100.00	09/06/2017	0000000104426	020478	871274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	100.00	09/06/2017	0000000104426	020478	871310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	100.00	09/06/2017	0000000104426	020478	871105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002236	0000001	100.00	09/06/2017	0000000104426	020478	871186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002237	0000001	100.00	09/06/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002238	0000001	100.00	09/06/2017	0000000104426	020478	871053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002239	0000001	100.00	09/06/2017	0000000104426	020478	871034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002240	0000001	100.00	09/06/2017	0000000104426	020478	871039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002241	0000001	100.00	09/06/2017	0000000104426	020478	871211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002242	0000001	100.00	09/06/2017	0000000104426	020478	871004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	100.00	09/06/2017	0000000104426	020478	871014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002244	0000001	100.00	09/06/2017	0000000104426	020478	871207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002245	0000001	100.00	09/06/2017	0000000104426	020478	871137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002246	0000001	100.00	09/06/2017	0000000104426	020478	871247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	100.00	09/06/2017	0000000104426	020478	871194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002274	0000001	100.00	09/06/2017	0000000104426	020478	870980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002266	0000001	200.00	09/06/2017	0000000104426	020478	870979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	80.00	09/06/2017	0000000104426	020478	870978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	100.00	09/06/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002138	0000001	100.00	09/06/2017	0000000104426	020478	871139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002139	0000001	100.00	09/06/2017	0000000104426	020478	871135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002140	0000001	100.00	09/06/2017	0000000104426	020478	871121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002141	0000001	100.00	09/06/2017	0000000104426	020478	871218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002142	0000001	100.00	09/06/2017	0000000104426	020478	870999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002143	0000001	100.00	09/06/2017	0000000104426	020478	871035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002144	0000001	100.00	09/06/2017	0000000104426	020478	871090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002145	0000001	100.00	09/06/2017	0000000104426	020478	871260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002146	0000001	100.00	09/06/2017	0000000104426	020478	871025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002147	0000001	100.00	09/06/2017	0000000104426	020478	871120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002148	0000001	100.00	09/06/2017	0000000104426	020478	871289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	100.00	09/06/2017	0000000104426	020478	871125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002150	0000001	100.00	09/06/2017	0000000104426	020478	871109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002151	0000001	100.00	09/06/2017	0000000104426	020478	871046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002152	0000001	100.00	09/06/2017	0000000104426	020478	871258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002153	0000001	100.00	09/06/2017	0000000104426	020478	871288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002154	0000001	100.00	09/06/2017	0000000104426	020478	871126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002155	0000001	100.00	09/06/2017	0000000104426	020478	871257	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001902	0000001	7920.00	09/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001861	0000001	720.00	09/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001861	0000002	720.00	09/06/2017	0000000850012	020478	000000	21.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002156	0000001	100.00	10/06/2017	0000000104426	020478	871082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002136	0000001	100.00	10/06/2017	0000000104426	020478	871077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002137	0000001	100.00	10/06/2017	0000000104426	020478	871079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002103	0000001	100.00	10/06/2017	0000000104426	020478	871080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002021	0000001	100.00	10/06/2017	0000000104426	020478	871076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	100.00	10/06/2017	0000000104426	020478	871083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002078	0000001	100.00	10/06/2017	0000000104426	020478	871081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002003	0000001	100.00	10/06/2017	0000000104426	020478	871078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001927	0000001	100.00	10/06/2017	0000000104426	020478	871084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002248	0000001	302.56	12/06/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002249	0000001	44.00	12/06/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002252	0000001	4000.00	13/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001862	0000001	3500.00	13/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001723	0000001	884.50	13/06/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001177	0000001	667.00	13/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001871	0000001	1068.00	16/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002260	0000001	450.00	16/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002264	0000001	17.60	16/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002261	0000001	60.00	16/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002259	0000001	190.00	16/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002262	0000001	1000.00	16/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002263	0000001	60.00	16/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002250	0000001	1100.00	16/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	340.00	16/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	300.00	16/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	245.00	16/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	140.00	16/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	14196.00	19/06/2017	0000006240237	001668	000000	1216.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	23360.00	19/06/2017	0000006240237	001668	000000	4135.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	4320.00	19/06/2017	0000006240237	001668	000000	379.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	753.63	19/06/2017	0000006240334	001668	000000	60.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	1600.00	19/06/2017	0000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	5320.00	19/06/2017	0000000188956	020478	000000	808.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	6263.75	19/06/2017	0000000188956	020478	000000	2770.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	11140.40	19/06/2017	0000000188956	020478	000000	3135.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	9958.33	19/06/2017	0000000188956	020478	000000	3485.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	44596.21	19/06/2017	0000000188956	020478	000000	7977.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	8.80	19/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002288	0000001	2500.00	19/06/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001869	0000001	990.00	19/06/2017	0000000850012	020478	000000	29.70	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002286	0000001	25706.76	19/06/2017	0000000850012	020478	000000	4776.90	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002265	0000001	60.00	19/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002269	0000001	8.80	19/06/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002272	0000001	50.00	19/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002284	0000001	11653.40	19/06/2017	0000000850012	020478	000000	1524.95	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	4685.00	19/06/2017	0000000850012	020478	000000	449.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002296	0000001	500.00	19/06/2017	0000000231207	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002278	0000001	17949.50	19/06/2017	0000000850012	020478	000000	2140.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002270	0000001	450.00	19/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002270	0000002	450.00	19/06/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	37061.66	19/06/2017	0000000850012	020478	000000	6751.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002271	0000001	17.60	19/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002273	0000001	26.40	19/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002280	0000001	11500.00	19/06/2017	0000000850012	020478	000000	1162.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002282	0000001	19775.51	19/06/2017	0000000078093	020478	000000	4150.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002292	0000001	174043.19	19/06/2017	0000000124087	020478	000000	37282.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002294	0000001	63641.87	19/06/2017	0000000124087	020478	000000	13115.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002298	0000001	1960.46	20/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	600.00	20/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	150.00	20/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	17.60	21/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	25.95	21/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	1241.38	21/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001852	0000001	24260.29	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001894	0000001	10000.00	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	1103.40	21/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	1158.60	21/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	200.00	21/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	715.50	21/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	70.00	21/06/2017	0000000188956	020478	000000	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	830.00	21/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002304	0000001	1171.25	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002305	0000001	624.66	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001850	0000001	201.96	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002302	0000001	35.20	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002303	0000001	54.06	21/06/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002299	0000001	1650.00	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002299	0000002	1100.00	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002306	0000001	500.00	21/06/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002275	0000001	2002.64	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001899	0000001	480.00	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002254	0000001	698.06	21/06/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001891	0000001	200.00	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001849	0000001	1090.73	21/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001853	0000001	408.74	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002301	0000001	8.80	21/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002307	0000001	55.00	21/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	50.48	21/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002255	0000001	74.48	21/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002329	0000001	350.00	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002330	0000001	350.00	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002331	0000001	350.00	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002332	0000001	350.00	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002300	0000001	1500.00	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002352	0000001	399.09	22/06/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002326	0000001	8.80	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001890	0000001	12167.00	22/06/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002333	0000001	4500.00	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002334	0000001	4500.00	22/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002336	0000001	67.64	23/06/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002327	0000001	350.00	23/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002328	0000001	350.00	23/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002339	0000001	350.00	26/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002340	0000001	350.00	26/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002341	0000001	350.00	26/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002338	0000001	7855.88	26/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002348	0000001	8.80	26/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002349	0000001	30.00	26/06/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	240.00	27/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002351	0000001	30.00	27/06/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002363	0000001	1100.00	29/06/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002321	0000001	1309.36	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002324	0000001	76.68	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002325	0000001	97.80	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002379	0000001	8.80	29/06/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002356	0000001	30.00	29/06/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002375	0000001	44.00	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002378	0000001	44.00	29/06/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002361	0000001	2037.00	29/06/2017	0000000850012	020478	000000	162.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002369	0000001	26762.00	29/06/2017	0000000124087	020478	000000	1278.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002371	0000001	46797.78	29/06/2017	0000000124087	020478	000000	4019.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002308	0000001	2323.66	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002309	0000001	2654.03	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002310	0000001	1627.31	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002311	0000001	3582.18	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002312	0000001	2530.06	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002313	0000001	1876.91	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002314	0000001	1301.42	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002315	0000001	1824.14	29/06/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002322	0000001	1612.75	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002323	0000001	850.00	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002316	0000001	2911.94	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002317	0000001	2173.00	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002318	0000001	1378.28	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002319	0000001	1645.12	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002320	0000001	2249.00	29/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002359	0000001	12370.00	29/06/2017	0000000850012	020478	000000	989.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002365	0000001	3748.00	29/06/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000002	3.00	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	5500.00	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000002	5500.00	29/06/2017	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	1487.00	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000002	1487.00	29/06/2017	0000000188956	020478	000000	118.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	1874.00	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000002	1874.00	29/06/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	6650.00	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000002	6650.00	29/06/2017	0000000188956	020478	000000	1186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	12658.00	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000002	12658.00	29/06/2017	0000000188956	020478	000000	1012.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	2800.00	29/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000002	2800.00	29/06/2017	0000006240237	001668	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	1430.00	29/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000002	1430.00	29/06/2017	0000006240237	001668	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	8900.00	29/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000002	8900.00	29/06/2017	0000006240237	001668	000000	2019.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	480.00	29/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000002	480.00	29/06/2017	0000006240237	001668	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	35.20	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	8.65	29/06/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	2344.33	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	2825.65	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	1250.68	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	2072.91	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	86.63	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	77.80	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	74.80	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	93.36	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	77.80	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	89.47	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	77.80	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	99.80	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	155.60	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	200.00	29/06/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002382	0000001	1946.31	30/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002384	0000001	1.06	30/06/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002389	0000001	136.64	30/06/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002337	0000001	3500.00	30/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002376	0000001	500.00	30/06/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002377	0000001	1500.00	30/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002383	0000001	4373.40	30/06/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002380	0000001	8.80	30/06/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002381	0000001	8.80	30/06/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002367	0000001	3748.00	30/06/2017	0000000231207	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002373	0000001	3748.00	30/06/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002342	0000001	35.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002345	0000001	35.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002396	0000001	130.00	03/07/2017	0000000104426	020478	871322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002401	0000001	600.00	03/07/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002403	0000001	150.00	03/07/2017	0000000104426	020478	871323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002832	0000001	71.28	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002343	0000001	535.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002346	0000001	535.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002357	0000001	1800.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002358	0000001	6000.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002826	0000001	71.28	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002827	0000001	550.40	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	205.62	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	71.28	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002402	0000001	26.40	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002344	0000001	175.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002347	0000001	175.00	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002397	0000001	500.00	03/07/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002824	0000001	71.28	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002825	0000001	132.71	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002830	0000001	71.28	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002831	0000001	71.28	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001885	0000001	1154.42	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002823	0000001	125.14	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003036	0000001	125.74	03/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	105.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	35.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	35.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	105.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	35.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	35.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	1300.00	03/07/2017	0000000188956	020478	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	8.80	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	213.84	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	116.15	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	250.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	350.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	350.00	03/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002398	0000001	1000.00	03/07/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002399	0000001	470.00	03/07/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002400	0000001	470.00	03/07/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002251	0000001	569.17	03/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002406	0000001	80.00	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	1951.40	04/07/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	8.65	04/07/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	60.00	04/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	8.80	04/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	90.00	04/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	240.00	04/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	180.00	04/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002256	0000001	8524.88	04/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002257	0000001	890.90	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002414	0000001	8.65	04/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002407	0000001	90.00	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002408	0000001	85.00	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002409	0000001	85.00	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002335	0000001	1879.50	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002413	0000001	8.80	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002415	0000001	195.57	04/07/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002385	0000001	1800.00	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002410	0000001	45.00	04/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002395	0000001	600.00	04/07/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002416	0000001	1200.00	05/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002417	0000001	1000.00	05/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002418	0000001	55.00	05/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002419	0000001	50.00	05/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002420	0000001	52.00	05/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002421	0000001	17.60	05/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003038	0000001	8.80	05/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002412	0000001	1168.55	06/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002253	0000001	1155.00	06/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002438	0000001	35.20	06/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002393	0000001	500.00	06/07/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001848	0000001	3420.00	06/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	240.00	06/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002857	0000001	8.65	06/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002411	0000001	615.57	06/07/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002436	0000001	400.00	06/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	250.00	06/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002392	0000001	762.00	06/07/2017	0000000850012	020478	000000	22.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	232.58	07/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	2200.00	07/07/2017	0000000188956	020478	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002443	0000001	9170.12	07/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002439	0000001	3434.96	07/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002394	0000001	2072.00	07/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002442	0000001	535.00	07/07/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002444	0000001	350.00	10/07/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002446	0000001	350.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002447	0000001	350.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002448	0000001	700.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002449	0000001	350.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002450	0000001	350.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002453	0000001	350.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002457	0000001	350.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002440	0000001	509.90	10/07/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002441	0000001	270.62	10/07/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002454	0000001	8.80	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002459	0000001	2057.69	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002461	0000001	46287.20	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	598.00	10/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002445	0000001	51.00	10/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002452	0000001	100.00	10/07/2017	0000000104426	020478	871538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002456	0000001	100.00	10/07/2017	0000000104426	020478	871614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002458	0000001	100.00	10/07/2017	0000000104426	020478	871429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002460	0000001	100.00	10/07/2017	0000000104426	020478	871577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002462	0000001	100.00	10/07/2017	0000000104426	020478	871488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002463	0000001	100.00	10/07/2017	0000000104426	020478	871527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002464	0000001	100.00	10/07/2017	0000000104426	020478	871616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002465	0000001	100.00	10/07/2017	0000000104426	020478	871632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000001	100.00	10/07/2017	0000000104426	020478	871500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002467	0000001	100.00	10/07/2017	0000000104426	020478	871354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002468	0000001	100.00	10/07/2017	0000000104426	020478	871649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002469	0000001	100.00	10/07/2017	0000000104426	020478	871401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	100.00	10/07/2017	0000000104426	020478	871598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002471	0000001	100.00	10/07/2017	0000000104426	020478	871560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	100.00	10/07/2017	0000000104426	020478	871472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002473	0000001	100.00	10/07/2017	0000000104426	020478	871508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002474	0000001	100.00	10/07/2017	0000000104426	020478	871545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002475	0000001	100.00	10/07/2017	0000000104426	020478	871493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002476	0000001	100.00	10/07/2017	0000000104426	020478	871548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002477	0000001	100.00	10/07/2017	0000000104426	020478	871586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002478	0000001	100.00	10/07/2017	0000000104426	020478	871657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002479	0000001	100.00	10/07/2017	0000000104426	020478	871505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002480	0000001	100.00	10/07/2017	0000000104426	020478	871441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002481	0000001	100.00	10/07/2017	0000000104426	020478	871355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002482	0000001	100.00	10/07/2017	0000000104426	020478	871341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002483	0000001	100.00	10/07/2017	0000000104426	020478	871333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	100.00	10/07/2017	0000000104426	020478	871434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002485	0000001	100.00	10/07/2017	0000000104426	020478	871553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002486	0000001	100.00	10/07/2017	0000000104426	020478	871635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002487	0000001	100.00	10/07/2017	0000000104426	020478	871512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002488	0000001	100.00	10/07/2017	0000000104426	020478	871353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	100.00	10/07/2017	0000000104426	020478	871627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002490	0000001	100.00	10/07/2017	0000000104426	020478	871612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002491	0000001	100.00	10/07/2017	0000000104426	020478	871618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002492	0000001	100.00	10/07/2017	0000000104426	020478	871554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002493	0000001	100.00	10/07/2017	0000000104426	020478	871344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002494	0000001	100.00	10/07/2017	0000000104426	020478	871491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002495	0000001	100.00	10/07/2017	0000000104426	020478	871625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002496	0000001	100.00	10/07/2017	0000000104426	020478	871535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002497	0000001	100.00	10/07/2017	0000000104426	020478	871430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002498	0000001	100.00	10/07/2017	0000000104426	020478	871468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002499	0000001	100.00	10/07/2017	0000000104426	020478	871557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002500	0000001	100.00	10/07/2017	0000000104426	020478	871400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002501	0000001	100.00	10/07/2017	0000000104426	020478	871340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002502	0000001	100.00	10/07/2017	0000000104426	020478	871574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002503	0000001	100.00	10/07/2017	0000000104426	020478	871496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002504	0000001	100.00	10/07/2017	0000000104426	020478	871529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002505	0000001	100.00	10/07/2017	0000000104426	020478	871394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002506	0000001	100.00	10/07/2017	0000000104426	020478	871458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002507	0000001	100.00	10/07/2017	0000000104426	020478	871433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002508	0000001	100.00	10/07/2017	0000000104426	020478	871504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	100.00	10/07/2017	0000000104426	020478	871654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002510	0000001	100.00	10/07/2017	0000000104426	020478	871373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	100.00	10/07/2017	0000000104426	020478	871604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002512	0000001	100.00	10/07/2017	0000000104426	020478	871438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	100.00	10/07/2017	0000000104426	020478	871362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	100.00	10/07/2017	0000000104426	020478	871331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002515	0000001	100.00	10/07/2017	0000000104426	020478	871638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002516	0000001	100.00	10/07/2017	0000000104426	020478	871423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002517	0000001	100.00	10/07/2017	0000000104426	020478	871645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002518	0000001	100.00	10/07/2017	0000000104426	020478	871485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	100.00	10/07/2017	0000000104426	020478	871338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	100.00	10/07/2017	0000000104426	020478	871467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	100.00	10/07/2017	0000000104426	020478	871531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	100.00	10/07/2017	0000000104426	020478	871566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	100.00	10/07/2017	0000000104426	020478	871393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	100.00	10/07/2017	0000000104426	020478	871646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	100.00	10/07/2017	0000000104426	020478	871584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	100.00	10/07/2017	0000000104426	020478	871503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	100.00	10/07/2017	0000000104426	020478	871528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	100.00	10/07/2017	0000000104426	020478	871620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	100.00	10/07/2017	0000000104426	020478	871431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	100.00	10/07/2017	0000000104426	020478	871383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	100.00	10/07/2017	0000000104426	020478	871453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	100.00	10/07/2017	0000000104426	020478	871600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	100.00	10/07/2017	0000000104426	020478	871364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	100.00	10/07/2017	0000000104426	020478	871447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	100.00	10/07/2017	0000000104426	020478	871444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	100.00	10/07/2017	0000000104426	020478	871342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	100.00	10/07/2017	0000000104426	020478	871334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	100.00	10/07/2017	0000000104426	020478	871580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002539	0000001	100.00	10/07/2017	0000000104426	020478	871575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	100.00	10/07/2017	0000000104426	020478	871619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	100.00	10/07/2017	0000000104426	020478	871624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	100.00	10/07/2017	0000000104426	020478	871375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	100.00	10/07/2017	0000000104426	020478	871587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	100.00	10/07/2017	0000000104426	020478	871656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	100.00	10/07/2017	0000000104426	020478	871549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002546	0000001	100.00	10/07/2017	0000000104426	020478	871489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	100.00	10/07/2017	0000000104426	020478	871631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	100.00	10/07/2017	0000000104426	020478	871570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002549	0000001	100.00	10/07/2017	0000000104426	020478	871517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002550	0000001	100.00	10/07/2017	0000000104426	020478	871563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002551	0000001	100.00	10/07/2017	0000000104426	020478	871477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002552	0000001	100.00	10/07/2017	0000000104426	020478	871464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	100.00	10/07/2017	0000000104426	020478	871608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	100.00	10/07/2017	0000000104426	020478	871474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	100.00	10/07/2017	0000000104426	020478	871436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002556	0000001	100.00	10/07/2017	0000000104426	020478	871345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002557	0000001	100.00	10/07/2017	0000000104426	020478	871601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002558	0000001	100.00	10/07/2017	0000000104426	020478	871609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002559	0000001	100.00	10/07/2017	0000000104426	020478	871461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002560	0000001	100.00	10/07/2017	0000000104426	020478	871404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002561	0000001	100.00	10/07/2017	0000000104426	020478	871591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002562	0000001	100.00	10/07/2017	0000000104426	020478	871484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002563	0000001	100.00	10/07/2017	0000000104426	020478	871465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	100.00	10/07/2017	0000000104426	020478	871651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	100.00	10/07/2017	0000000104426	020478	871480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	100.00	10/07/2017	0000000104426	020478	871595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	100.00	10/07/2017	0000000104426	020478	871450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	100.00	10/07/2017	0000000104426	020478	871410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	100.00	10/07/2017	0000000104426	020478	871413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	100.00	10/07/2017	0000000104426	020478	871653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	100.00	10/07/2017	0000000104426	020478	871522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	100.00	10/07/2017	0000000104426	020478	871640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	100.00	10/07/2017	0000000104426	020478	871359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	100.00	10/07/2017	0000000104426	020478	871495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	100.00	10/07/2017	0000000104426	020478	871357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	100.00	10/07/2017	0000000104426	020478	871652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	100.00	10/07/2017	0000000104426	020478	871515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	100.00	10/07/2017	0000000104426	020478	871440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	100.00	10/07/2017	0000000104426	020478	871530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	100.00	10/07/2017	0000000104426	020478	871501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	100.00	10/07/2017	0000000104426	020478	871519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	100.00	10/07/2017	0000000104426	020478	871606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	100.00	10/07/2017	0000000104426	020478	871576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	100.00	10/07/2017	0000000104426	020478	871412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	100.00	10/07/2017	0000000104426	020478	871403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	100.00	10/07/2017	0000000104426	020478	871356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	100.00	10/07/2017	0000000104426	020478	871520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	100.00	10/07/2017	0000000104426	020478	871377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	100.00	10/07/2017	0000000104426	020478	871516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	100.00	10/07/2017	0000000104426	020478	871507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	100.00	10/07/2017	0000000104426	020478	871328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	100.00	10/07/2017	0000000104426	020478	871572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	100.00	10/07/2017	0000000104426	020478	871469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	100.00	10/07/2017	0000000104426	020478	871622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	100.00	10/07/2017	0000000104426	020478	871550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	100.00	10/07/2017	0000000104426	020478	871421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	100.00	10/07/2017	0000000104426	020478	871630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	100.00	10/07/2017	0000000104426	020478	871628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	100.00	10/07/2017	0000000104426	020478	871534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	100.00	10/07/2017	0000000104426	020478	871639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	100.00	10/07/2017	0000000104426	020478	871569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	100.00	10/07/2017	0000000104426	020478	871599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	100.00	10/07/2017	0000000104426	020478	871416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	100.00	10/07/2017	0000000104426	020478	871350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	100.00	10/07/2017	0000000104426	020478	871452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000001	100.00	10/07/2017	0000000104426	020478	871573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	100.00	10/07/2017	0000000104426	020478	871361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	100.00	10/07/2017	0000000104426	020478	871448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	100.00	10/07/2017	0000000104426	020478	871581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	100.00	10/07/2017	0000000104426	020478	871498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	100.00	10/07/2017	0000000104426	020478	871374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	100.00	10/07/2017	0000000104426	020478	871571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	100.00	10/07/2017	0000000104426	020478	871414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	100.00	10/07/2017	0000000104426	020478	871381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	100.00	10/07/2017	0000000104426	020478	871476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	100.00	10/07/2017	0000000104426	020478	871585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	100.00	10/07/2017	0000000104426	020478	871643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	100.00	10/07/2017	0000000104426	020478	871392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	100.00	10/07/2017	0000000104426	020478	871408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	100.00	10/07/2017	0000000104426	020478	871426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002621	0000001	100.00	10/07/2017	0000000104426	020478	871588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	100.00	10/07/2017	0000000104426	020478	871611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	100.00	10/07/2017	0000000104426	020478	871613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	100.00	10/07/2017	0000000104426	020478	871439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	100.00	10/07/2017	0000000104426	020478	871594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002626	0000001	100.00	10/07/2017	0000000104426	020478	871540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	100.00	10/07/2017	0000000104426	020478	871325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	100.00	10/07/2017	0000000104426	020478	871583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002629	0000001	100.00	10/07/2017	0000000104426	020478	871346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002630	0000001	100.00	10/07/2017	0000000104426	020478	871442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002631	0000001	100.00	10/07/2017	0000000104426	020478	871409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002632	0000001	100.00	10/07/2017	0000000104426	020478	871378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002633	0000001	100.00	10/07/2017	0000000104426	020478	871415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	100.00	10/07/2017	0000000104426	020478	871641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002635	0000001	100.00	10/07/2017	0000000104426	020478	871399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	100.00	10/07/2017	0000000104426	020478	871644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002637	0000001	100.00	10/07/2017	0000000104426	020478	871479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002638	0000001	100.00	10/07/2017	0000000104426	020478	871562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	100.00	10/07/2017	0000000104426	020478	871449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002640	0000001	100.00	10/07/2017	0000000104426	020478	871629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002641	0000001	100.00	10/07/2017	0000000104426	020478	871658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002642	0000001	100.00	10/07/2017	0000000104426	020478	871582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002643	0000001	100.00	10/07/2017	0000000104426	020478	871634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002644	0000001	100.00	10/07/2017	0000000104426	020478	871339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	100.00	10/07/2017	0000000104426	020478	871387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002646	0000001	100.00	10/07/2017	0000000104426	020478	871502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	100.00	10/07/2017	0000000104426	020478	871386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002648	0000001	100.00	10/07/2017	0000000104426	020478	871352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002649	0000001	100.00	10/07/2017	0000000104426	020478	871327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002650	0000001	100.00	10/07/2017	0000000104426	020478	871376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002651	0000001	100.00	10/07/2017	0000000104426	020478	871463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	100.00	10/07/2017	0000000104426	020478	871369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002653	0000001	100.00	10/07/2017	0000000104426	020478	871510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002654	0000001	100.00	10/07/2017	0000000104426	020478	871424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002655	0000001	100.00	10/07/2017	0000000104426	020478	871324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002656	0000001	100.00	10/07/2017	0000000104426	020478	871406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002657	0000001	100.00	10/07/2017	0000000104426	020478	871655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	100.00	10/07/2017	0000000104426	020478	871347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002659	0000001	100.00	10/07/2017	0000000104426	020478	871432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	100.00	10/07/2017	0000000104426	020478	871605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002661	0000001	100.00	10/07/2017	0000000104426	020478	871460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002662	0000001	100.00	10/07/2017	0000000104426	020478	871558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	100.00	10/07/2017	0000000104426	020478	871596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	100.00	10/07/2017	0000000104426	020478	871483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	100.00	10/07/2017	0000000104426	020478	871471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	100.00	10/07/2017	0000000104426	020478	871623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	100.00	10/07/2017	0000000104426	020478	871487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	100.00	10/07/2017	0000000104426	020478	871343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	100.00	10/07/2017	0000000104426	020478	871494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002670	0000001	100.00	10/07/2017	0000000104426	020478	871525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	100.00	10/07/2017	0000000104426	020478	871633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	100.00	10/07/2017	0000000104426	020478	871568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	100.00	10/07/2017	0000000104426	020478	871420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002674	0000001	100.00	10/07/2017	0000000104426	020478	871602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002675	0000001	100.00	10/07/2017	0000000104426	020478	871475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002676	0000001	100.00	10/07/2017	0000000104426	020478	871405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	100.00	10/07/2017	0000000104426	020478	871457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002678	0000001	100.00	10/07/2017	0000000104426	020478	871518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002679	0000001	100.00	10/07/2017	0000000104426	020478	871552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	100.00	10/07/2017	0000000104426	020478	871351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	100.00	10/07/2017	0000000104426	020478	871559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002682	0000001	100.00	10/07/2017	0000000104426	020478	871470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002683	0000001	100.00	10/07/2017	0000000104426	020478	871513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	100.00	10/07/2017	0000000104426	020478	871398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002685	0000001	100.00	10/07/2017	0000000104426	020478	871396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002686	0000001	100.00	10/07/2017	0000000104426	020478	871486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	100.00	10/07/2017	0000000104426	020478	871462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	100.00	10/07/2017	0000000104426	020478	871558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002689	0000001	100.00	10/07/2017	0000000104426	020478	871455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002690	0000001	100.00	10/07/2017	0000000104426	020478	871536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	100.00	10/07/2017	0000000104426	020478	871589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002692	0000001	100.00	10/07/2017	0000000104426	020478	871532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002693	0000001	100.00	10/07/2017	0000000104426	020478	871636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	100.00	10/07/2017	0000000104426	020478	871326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002695	0000001	100.00	10/07/2017	0000000104426	020478	871526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	100.00	10/07/2017	0000000104426	020478	871492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002697	0000001	100.00	10/07/2017	0000000104426	020478	871466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002698	0000001	100.00	10/07/2017	0000000104426	020478	871482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002699	0000001	100.00	10/07/2017	0000000104426	020478	871419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002700	0000001	100.00	10/07/2017	0000000104426	020478	871648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002701	0000001	100.00	10/07/2017	0000000104426	020478	871422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002702	0000001	100.00	10/07/2017	0000000104426	020478	871610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002703	0000001	100.00	10/07/2017	0000000104426	020478	871332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002704	0000001	100.00	10/07/2017	0000000104426	020478	871555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002705	0000001	100.00	10/07/2017	0000000104426	020478	871647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002706	0000001	100.00	10/07/2017	0000000104426	020478	871637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002707	0000001	100.00	10/07/2017	0000000104426	020478	871379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002708	0000001	100.00	10/07/2017	0000000104426	020478	871366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002709	0000001	100.00	10/07/2017	0000000104426	020478	871384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002710	0000001	100.00	10/07/2017	0000000104426	020478	871481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002711	0000001	100.00	10/07/2017	0000000104426	020478	871659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002712	0000001	100.00	10/07/2017	0000000104426	020478	871523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002713	0000001	100.00	10/07/2017	0000000104426	020478	871551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002714	0000001	100.00	10/07/2017	0000000104426	020478	871561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	100.00	10/07/2017	0000000104426	020478	871389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002716	0000001	100.00	10/07/2017	0000000104426	020478	871330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002717	0000001	100.00	10/07/2017	0000000104426	020478	871454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002718	0000001	100.00	10/07/2017	0000000104426	020478	871428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002719	0000001	100.00	10/07/2017	0000000104426	020478	871443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002720	0000001	100.00	10/07/2017	0000000104426	020478	871390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002721	0000001	100.00	10/07/2017	0000000104426	020478	871541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002722	0000001	100.00	10/07/2017	0000000104426	020478	871511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002723	0000001	100.00	10/07/2017	0000000104426	020478	871543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002724	0000001	100.00	10/07/2017	0000000104426	020478	871388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002725	0000001	100.00	10/07/2017	0000000104426	020478	871547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002726	0000001	100.00	10/07/2017	0000000104426	020478	871478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002727	0000001	100.00	10/07/2017	0000000104426	020478	871411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002728	0000001	100.00	10/07/2017	0000000104426	020478	871564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002729	0000001	100.00	10/07/2017	0000000104426	020478	871380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002730	0000001	100.00	10/07/2017	0000000104426	020478	871385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002731	0000001	100.00	10/07/2017	0000000104426	020478	871395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002732	0000001	100.00	10/07/2017	0000000104426	020478	871565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002733	0000001	100.00	10/07/2017	0000000104426	020478	871427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002734	0000001	100.00	10/07/2017	0000000104426	020478	871451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002735	0000001	100.00	10/07/2017	0000000104426	020478	871397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	100.00	10/07/2017	0000000104426	020478	871521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002737	0000001	100.00	10/07/2017	0000000104426	020478	871537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002738	0000001	100.00	10/07/2017	0000000104426	020478	871348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002739	0000001	100.00	10/07/2017	0000000104426	020478	871371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002740	0000001	100.00	10/07/2017	0000000104426	020478	871592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002741	0000001	100.00	10/07/2017	0000000104426	020478	871509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002742	0000001	100.00	10/07/2017	0000000104426	020478	871473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	100.00	10/07/2017	0000000104426	020478	871603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	100.00	10/07/2017	0000000104426	020478	871435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002745	0000001	100.00	10/07/2017	0000000104426	020478	871642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002746	0000001	100.00	10/07/2017	0000000104426	020478	871446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002747	0000001	100.00	10/07/2017	0000000104426	020478	871365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	100.00	10/07/2017	0000000104426	020478	871335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002749	0000001	100.00	10/07/2017	0000000104426	020478	871382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002750	0000001	100.00	10/07/2017	0000000104426	020478	871506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002751	0000001	100.00	10/07/2017	0000000104426	020478	871621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002752	0000001	100.00	10/07/2017	0000000104426	020478	871459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002753	0000001	100.00	10/07/2017	0000000104426	020478	871497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002754	0000001	100.00	10/07/2017	0000000104426	020478	871417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002755	0000001	100.00	10/07/2017	0000000104426	020478	871593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002756	0000001	100.00	10/07/2017	0000000104426	020478	871329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002757	0000001	100.00	10/07/2017	0000000104426	020478	871617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002758	0000001	100.00	10/07/2017	0000000104426	020478	871363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002759	0000001	100.00	10/07/2017	0000000104426	020478	871514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002760	0000001	100.00	10/07/2017	0000000104426	020478	871499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002761	0000001	100.00	10/07/2017	0000000104426	020478	871367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002762	0000001	100.00	10/07/2017	0000000104426	020478	871615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002763	0000001	100.00	10/07/2017	0000000104426	020478	871370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002764	0000001	100.00	10/07/2017	0000000104426	020478	871402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002765	0000001	100.00	10/07/2017	0000000104426	020478	871445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002766	0000001	100.00	10/07/2017	0000000104426	020478	871425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002767	0000001	100.00	10/07/2017	0000000104426	020478	871349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002768	0000001	100.00	10/07/2017	0000000104426	020478	871456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002769	0000001	100.00	10/07/2017	0000000104426	020478	871391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002770	0000001	100.00	10/07/2017	0000000104426	020478	871490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002771	0000001	100.00	10/07/2017	0000000104426	020478	871337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002772	0000001	100.00	10/07/2017	0000000104426	020478	871437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002773	0000001	100.00	10/07/2017	0000000104426	020478	871533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002774	0000001	100.00	10/07/2017	0000000104426	020478	871544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002775	0000001	100.00	10/07/2017	0000000104426	020478	871579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002776	0000001	100.00	10/07/2017	0000000104426	020478	871542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002777	0000001	100.00	10/07/2017	0000000104426	020478	871626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002778	0000001	100.00	10/07/2017	0000000104426	020478	871336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002779	0000001	100.00	10/07/2017	0000000104426	020478	871567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002780	0000001	100.00	10/07/2017	0000000104426	020478	871597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002781	0000001	100.00	10/07/2017	0000000104426	020478	871407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002782	0000001	100.00	10/07/2017	0000000104426	020478	871556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002783	0000001	100.00	10/07/2017	0000000104426	020478	871539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002784	0000001	100.00	10/07/2017	0000000104426	020478	871360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002785	0000001	100.00	10/07/2017	0000000104426	020478	871590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002786	0000001	100.00	10/07/2017	0000000104426	020478	871418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002787	0000001	100.00	10/07/2017	0000000104426	020478	871650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002788	0000001	100.00	10/07/2017	0000000104426	020478	871607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002789	0000001	100.00	10/07/2017	0000000104426	020478	871546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002790	0000001	100.00	10/07/2017	0000000104426	020478	871524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002791	0000001	100.00	10/07/2017	0000000104426	020478	871372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002792	0000001	100.00	10/07/2017	0000000104426	020478	871578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002793	0000001	100.00	10/07/2017	0000000104426	020478	871368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002798	0000001	350.00	11/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002799	0000001	56.00	11/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002800	0000001	55.00	11/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002794	0000001	23.00	11/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002801	0000001	8.80	11/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002796	0000001	350.00	11/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002797	0000001	350.00	11/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002833	0000001	38.00	12/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003039	0000001	46.47	12/07/2017	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002803	0000001	50.00	12/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002804	0000001	100.00	12/07/2017	0000000104426	020478	871669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002805	0000001	106.00	12/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002806	0000001	100.00	12/07/2017	0000000104426	020478	871672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002807	0000001	100.00	12/07/2017	0000000104426	020478	871671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002808	0000001	100.00	12/07/2017	0000000104426	020478	871670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002809	0000001	100.00	12/07/2017	0000000104426	020478	871668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002810	0000001	100.00	12/07/2017	0000000104426	020478	871664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002811	0000001	100.00	12/07/2017	0000000104426	020478	871661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002812	0000001	100.00	12/07/2017	0000000104426	020478	871665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002813	0000001	100.00	12/07/2017	0000000104426	020478	871663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002814	0000001	100.00	12/07/2017	0000000104426	020478	871662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002815	0000001	100.00	12/07/2017	0000000104426	020478	871667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002816	0000001	100.00	12/07/2017	0000000104426	020478	871666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002818	0000001	100.00	12/07/2017	0000000104426	020478	871660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002837	0000001	100.00	13/07/2017	0000000104426	020478	871673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002838	0000001	40.00	13/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002839	0000001	2.40	13/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002849	0000001	400.00	14/07/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002821	0000001	1000.00	14/07/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002822	0000001	25.99	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002425	0000001	114.20	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002426	0000001	201.28	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002429	0000001	1135.83	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002795	0000001	41.65	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002850	0000001	35.20	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002817	0000001	65.49	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002423	0000001	168.66	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002427	0000001	480.78	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002428	0000001	1239.02	14/07/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002430	0000001	25.00	14/07/2017	0000066720034	001668	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002431	0000001	75.00	14/07/2017	0000066720034	001668	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002432	0000001	50.00	14/07/2017	0000066720034	001668	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002433	0000001	60.00	14/07/2017	0000066720034	001668	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002434	0000001	135.00	14/07/2017	0000066720034	001668	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002391	0000001	175.00	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002820	0000001	300.00	14/07/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002847	0000001	180.00	14/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002848	0000001	50.00	14/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002390	0000001	100.00	14/07/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	70.76	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002435	0000001	10.00	14/07/2017	0000000850012	020478	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	25.00	14/07/2017	0000000188956	020478	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	10.00	14/07/2017	0000000188956	020478	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	10.00	14/07/2017	0000000188956	020478	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	200.00	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	980.00	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	830.00	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	480.00	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	430.00	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1220.00	14/07/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	8.65	14/07/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	8.80	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	510.00	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	221.76	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	82.66	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	869.59	14/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002422	0000001	21655.12	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002840	0000001	1594.00	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002841	0000001	940.00	14/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002851	0000001	50.00	17/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002852	0000001	100.00	17/07/2017	0000000104426	020478	871674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002853	0000001	80.00	17/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002868	0000001	8.65	18/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002870	0000001	229.00	18/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002855	0000001	6549.61	18/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002869	0000001	84.00	18/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	1812.00	18/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	600.00	18/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002874	0000001	450.00	19/07/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000001	36671.25	19/07/2017	0000000850012	020478	000000	6719.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002845	0000001	1500.00	19/07/2017	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002897	0000001	18389.50	19/07/2017	0000000850012	020478	000000	2192.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002875	0000001	52.80	19/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002896	0000001	11500.00	19/07/2017	0000000850012	020478	000000	1162.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002299	0000003	550.00	19/07/2017	0000000850012	020478	000000	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002819	0000001	70.40	19/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002842	0000001	1060.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002843	0000001	480.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002844	0000001	1088.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002846	0000001	1740.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002856	0000001	177.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002858	0000001	3000.00	19/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002862	0000001	1800.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002863	0000001	2000.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002864	0000001	1800.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002865	0000001	1800.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002866	0000001	1800.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002867	0000001	1800.00	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002877	0000001	69.20	19/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002878	0000001	8000.00	19/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002891	0000001	25600.66	19/07/2017	0000000850012	020478	000000	5341.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002899	0000001	53333.20	19/07/2017	0000000124087	020478	000000	11293.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002900	0000001	178477.18	19/07/2017	0000000124087	020478	000000	39203.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002873	0000001	300.00	19/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002876	0000001	8.80	19/07/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002889	0000001	200.00	19/07/2017	0000000104426	020478	871675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002890	0000001	600.00	19/07/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	4685.00	19/07/2017	0000000850012	020478	000000	449.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002895	0000001	12353.40	19/07/2017	0000000850012	020478	000000	1599.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003037	0000001	11753.40	19/07/2017	0000000850012	020478	000000	1599.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002894	0000001	24801.00	19/07/2017	0000000850012	020478	000000	4668.21	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002893	0000001	2500.00	19/07/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	2867.00	19/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	8.80	19/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	8.65	19/07/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	23360.00	19/07/2017	0000006240237	001668	000000	4156.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	1600.00	19/07/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	14528.73	19/07/2017	0000000188956	020478	000000	4517.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	5320.00	19/07/2017	0000000188956	020478	000000	1193.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	4320.00	19/07/2017	0000006240237	001668	000000	75.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	7001.56	19/07/2017	0000000188956	020478	000000	3399.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	14196.00	19/07/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	10514.16	19/07/2017	0000000188956	020478	000000	5161.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	24.56	19/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	607.00	19/07/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	45825.70	19/07/2017	0000000188956	020478	000000	8109.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	3500.00	20/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	1000.00	20/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	8.80	20/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	6000.00	20/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	1000.00	20/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002905	0000001	1000.00	20/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002907	0000001	300.00	20/07/2017	0000000104426	020478	871677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002908	0000001	80.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002909	0000001	80.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002910	0000001	60.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002911	0000001	110.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002912	0000001	100.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002916	0000001	50.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002903	0000001	800.00	20/07/2017	0000000104426	020478	871676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002906	0000001	612.00	20/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002914	0000001	17.60	20/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002904	0000001	624.66	20/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002845	0000002	1500.00	20/07/2017	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001820	0000001	2096.00	20/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	70.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	79.00	20/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002917	0000001	72.97	21/07/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001174	0000001	283.00	21/07/2017	0000000104426	020478	871678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002915	0000001	1625.00	21/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002918	0000001	8.65	21/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002854	0000001	491.40	21/07/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	853.00	21/07/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	8.65	21/07/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	3500.00	21/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002920	0000001	4500.00	24/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002921	0000001	4500.00	24/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002922	0000001	50.00	24/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002923	0000001	55.00	24/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002924	0000001	50.00	24/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002258	0000001	1775.00	24/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002926	0000001	303.78	24/07/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	240.00	24/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	30.00	25/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002986	0000001	832.00	25/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002927	0000001	6906.28	25/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002932	0000001	8.80	25/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002933	0000001	60.92	25/07/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002925	0000001	1598.58	25/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002929	0000001	55.00	25/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001894	0000002	5000.00	25/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002943	0000001	17.60	26/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002946	0000001	0.20	26/07/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002940	0000001	900.00	26/07/2017	0000000850012	020478	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002945	0000001	225.00	27/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002955	0000001	29836.00	27/07/2017	0000000124087	020478	000000	2461.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002990	0000001	8.65	27/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002861	0000001	1800.00	27/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002958	0000001	46797.78	27/07/2017	0000000124087	020478	000000	4174.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002964	0000001	1100.00	27/07/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002939	0000001	500.00	27/07/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002974	0000001	52.80	27/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002987	0000001	205.25	27/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002989	0000001	30.00	27/07/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003033	0000001	30.00	27/07/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002988	0000001	4395.08	27/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002960	0000001	937.00	27/07/2017	0000000850012	020478	000000	74.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002859	0000001	1800.00	27/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002934	0000001	600.00	27/07/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002935	0000001	600.00	27/07/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002947	0000001	135.00	27/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002953	0000001	3748.00	27/07/2017	0000000231207	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002970	0000001	8.80	27/07/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002971	0000001	8.80	27/07/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002972	0000001	80.00	27/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002957	0000001	200.00	27/07/2017	0000000104426	020478	871679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002966	0000001	1100.00	27/07/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002973	0000001	100.70	27/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002968	0000001	3748.00	27/07/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002938	0000001	470.00	27/07/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002962	0000001	12796.00	27/07/2017	0000000850012	020478	000000	1023.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	50.00	27/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	9380.00	27/07/2017	0000006240237	001668	000000	1713.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	12658.00	27/07/2017	0000000188956	020478	000000	1051.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	1100.00	27/07/2017	0000000188956	020478	000000	608.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	2200.00	27/07/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	4400.00	27/07/2017	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	2380.00	27/07/2017	0000006240237	001668	000000	57.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	2037.00	27/07/2017	0000000188956	020478	000000	443.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	1874.00	27/07/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	8.65	27/07/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	35.20	28/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	260.00	28/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	280.00	28/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	300.00	28/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	1287.50	28/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	100.00	28/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002936	0000001	1000.00	28/07/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002937	0000001	470.00	28/07/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	584.00	28/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002951	0000001	3748.00	28/07/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003040	0000001	124.00	28/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002982	0000001	100.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002983	0000001	300.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002984	0000001	58.00	28/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002985	0000001	200.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002993	0000001	8.80	28/07/2017	0000000231266	020478	,00000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002996	0000001	8.80	28/07/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002997	0000001	60.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002948	0000001	3500.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002991	0000001	2238.31	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002994	0000001	44.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002995	0000001	17.60	28/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002834	0000001	8400.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002835	0000001	3600.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002836	0000001	2880.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002978	0000001	407.84	28/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002979	0000001	7995.00	28/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002992	0000001	8.65	28/07/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003009	0000001	800.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003015	0000001	1492.02	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003020	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003021	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003022	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003023	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003024	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003025	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003026	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003027	0000001	350.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003019	0000001	1.06	31/07/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003032	0000001	28.20	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003031	0000001	44.43	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003006	0000001	1026.96	31/07/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003007	0000001	97.25	31/07/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003008	0000001	97.25	31/07/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003014	0000001	257.51	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003028	0000001	82.00	31/07/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003029	0000001	1200.00	31/07/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003034	0000001	9.40	31/07/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002975	0000001	2974.00	31/07/2017	0000000238139	020478	000000	237.92	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003010	0000001	925.37	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003011	0000001	1167.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003012	0000001	1347.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003013	0000001	1893.00	31/07/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	2200.00	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	60.90	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	63.90	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	50.00	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	50.00	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	89.47	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	84.35	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	78.70	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	105.90	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	58.90	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	77.80	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	2017.00	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	668.90	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	1928.75	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	1723.01	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	1124.00	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	200.00	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1968.00	31/07/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	38.00	01/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002942	0000001	1488.05	01/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003044	0000001	150.00	01/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003045	0000001	300.00	01/08/2017	0000000104426	020478	871681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003048	0000001	80.00	01/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002168	0000001	912.00	01/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002981	0000001	1800.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003046	0000001	240.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002404	0000001	888.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003047	0000001	28.20	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003016	0000001	650.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002977	0000001	1500.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002980	0000001	6000.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003030	0000001	1673.73	01/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003041	0000001	120.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003017	0000001	350.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003018	0000001	350.00	01/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002998	0000001	1516.00	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002999	0000001	1304.04	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003000	0000001	695.27	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003001	0000001	1610.20	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003002	0000001	1859.96	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003003	0000001	2842.06	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003004	0000001	2420.00	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003005	0000001	1767.01	02/08/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003065	0000001	9.40	02/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003066	0000001	193.98	02/08/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002941	0000001	4574.05	02/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	9.40	02/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003064	0000001	17096.92	02/08/2017	0000006471840	001668	000000	230.81	1	Conta Corrente	C E F C/C 647184-0- MCID/PAVIMENTAÇÃO
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	9.40	03/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000002	260.00	03/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002931	0000001	3097.10	03/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003073	0000001	8.65	03/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003070	0000001	175.00	04/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003072	0000001	338.28	04/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003050	0000001	1063.10	04/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003051	0000001	889.55	04/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003052	0000001	500.00	04/08/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003068	0000001	500.00	04/08/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003069	0000001	535.00	04/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003049	0000001	756.00	04/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003067	0000001	799.06	04/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003080	0000001	9.40	04/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003081	0000001	9.40	04/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003053	0000001	650.00	04/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003071	0000001	35.00	04/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003074	0000001	100.00	04/08/2017	0000000104426	020478	871682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003075	0000001	50.00	04/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003076	0000001	2349.00	04/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003078	0000001	137.00	04/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003079	0000001	60.00	04/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	300.00	04/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	9.40	04/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	8.65	04/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	35.00	04/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	105.00	04/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	35.00	04/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	1000.00	04/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	678.63	04/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003077	0000001	2000.00	04/08/2017	0000000078093	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	8.65	07/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	2821.52	07/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003082	0000001	100.00	07/08/2017	0000000104426	020478	871683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003083	0000001	100.00	07/08/2017	0000000104426	020478	871684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003084	0000001	100.00	07/08/2017	0000000104426	020478	871685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003085	0000001	100.00	07/08/2017	0000000104426	020478	871686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003086	0000001	100.00	07/08/2017	0000000104426	020478	871692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003087	0000001	100.00	07/08/2017	0000000104426	020478	871691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003088	0000001	100.00	07/08/2017	0000000104426	020478	871687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003089	0000001	100.00	07/08/2017	0000000104426	020478	871688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003090	0000001	100.00	07/08/2017	0000000104426	020478	871689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003091	0000001	100.00	07/08/2017	0000000104426	020478	871690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003093	0000001	100.00	07/08/2017	0000000104426	020478	871693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003094	0000001	100.00	07/08/2017	0000000104426	020478	871694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003095	0000001	100.00	07/08/2017	0000000104426	020478	871695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003096	0000001	100.00	07/08/2017	0000000104426	020478	871710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003097	0000001	100.00	07/08/2017	0000000104426	020478	871696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003098	0000001	100.00	07/08/2017	0000000104426	020478	871697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003099	0000001	100.00	07/08/2017	0000000104426	020478	871704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003100	0000001	100.00	07/08/2017	0000000104426	020478	871711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003101	0000001	100.00	07/08/2017	0000000104426	020478	871698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003102	0000001	100.00	07/08/2017	0000000104426	020478	871705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003103	0000001	100.00	07/08/2017	0000000104426	020478	871706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003104	0000001	100.00	07/08/2017	0000000104426	020478	871699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003105	0000001	100.00	07/08/2017	0000000104426	020478	871700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003106	0000001	100.00	07/08/2017	0000000104426	020478	871701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003107	0000001	100.00	07/08/2017	0000000104426	020478	871702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003108	0000001	100.00	07/08/2017	0000000104426	020478	871709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003109	0000001	100.00	07/08/2017	0000000104426	020478	871712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003110	0000001	100.00	07/08/2017	0000000104426	020478	871707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003111	0000001	100.00	07/08/2017	0000000104426	020478	871703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003112	0000001	100.00	07/08/2017	0000000104426	020478	871708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003113	0000001	100.00	07/08/2017	0000000104426	020478	871713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003114	0000001	100.00	07/08/2017	0000000104426	020478	871723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003115	0000001	100.00	07/08/2017	0000000104426	020478	871714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003116	0000001	100.00	07/08/2017	0000000104426	020478	871727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003117	0000001	100.00	07/08/2017	0000000104426	020478	871715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003118	0000001	100.00	07/08/2017	0000000104426	020478	871728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003119	0000001	100.00	07/08/2017	0000000104426	020478	871729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003120	0000001	100.00	07/08/2017	0000000104426	020478	871716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003121	0000001	100.00	07/08/2017	0000000104426	020478	871730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003122	0000001	100.00	07/08/2017	0000000104426	020478	871717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003123	0000001	100.00	07/08/2017	0000000104426	020478	871801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003124	0000001	100.00	07/08/2017	0000000104426	020478	871718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003125	0000001	100.00	07/08/2017	0000000104426	020478	871719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003126	0000001	100.00	07/08/2017	0000000104426	020478	871724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	100.00	07/08/2017	0000000104426	020478	871720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003128	0000001	100.00	07/08/2017	0000000104426	020478	871725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003129	0000001	100.00	07/08/2017	0000000104426	020478	871726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003130	0000001	100.00	07/08/2017	0000000104426	020478	871721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003131	0000001	100.00	07/08/2017	0000000104426	020478	871797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003132	0000001	100.00	07/08/2017	0000000104426	020478	871800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003133	0000001	100.00	07/08/2017	0000000104426	020478	871802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003134	0000001	100.00	07/08/2017	0000000104426	020478	871798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003135	0000001	100.00	07/08/2017	0000000104426	020478	871799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003136	0000001	100.00	07/08/2017	0000000104426	020478	871722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003137	0000001	100.00	07/08/2017	0000000104426	020478	871749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	100.00	07/08/2017	0000000104426	020478	871742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003139	0000001	100.00	07/08/2017	0000000104426	020478	871743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003140	0000001	100.00	07/08/2017	0000000104426	020478	871731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003141	0000001	100.00	07/08/2017	0000000104426	020478	871732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003142	0000001	100.00	07/08/2017	0000000104426	020478	871733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003143	0000001	100.00	07/08/2017	0000000104426	020478	871734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003144	0000001	100.00	07/08/2017	0000000104426	020478	871746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003145	0000001	100.00	07/08/2017	0000000104426	020478	871735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003146	0000001	100.00	07/08/2017	0000000104426	020478	871736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003147	0000001	100.00	07/08/2017	0000000104426	020478	871744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003148	0000001	100.00	07/08/2017	0000000104426	020478	871745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003149	0000001	100.00	07/08/2017	0000000104426	020478	871750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003150	0000001	100.00	07/08/2017	0000000104426	020478	871748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003151	0000001	100.00	07/08/2017	0000000104426	020478	871737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003152	0000001	100.00	07/08/2017	0000000104426	020478	871738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003153	0000001	100.00	07/08/2017	0000000104426	020478	871747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003154	0000001	100.00	07/08/2017	0000000104426	020478	871751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003155	0000001	100.00	07/08/2017	0000000104426	020478	871739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003156	0000001	100.00	07/08/2017	0000000104426	020478	871740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	100.00	07/08/2017	0000000104426	020478	871741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	100.00	07/08/2017	0000000104426	020478	871765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003159	0000001	100.00	07/08/2017	0000000104426	020478	871771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003160	0000001	100.00	07/08/2017	0000000104426	020478	871766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003161	0000001	100.00	07/08/2017	0000000104426	020478	871752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003162	0000001	100.00	07/08/2017	0000000104426	020478	871753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003163	0000001	100.00	07/08/2017	0000000104426	020478	871770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003164	0000001	100.00	07/08/2017	0000000104426	020478	871767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003165	0000001	100.00	07/08/2017	0000000104426	020478	871754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003166	0000001	100.00	07/08/2017	0000000104426	020478	871768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003167	0000001	100.00	07/08/2017	0000000104426	020478	871763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003168	0000001	100.00	07/08/2017	0000000104426	020478	871755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003169	0000001	100.00	07/08/2017	0000000104426	020478	871769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003170	0000001	100.00	07/08/2017	0000000104426	020478	871760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003171	0000001	100.00	07/08/2017	0000000104426	020478	871756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003172	0000001	100.00	07/08/2017	0000000104426	020478	871761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	100.00	07/08/2017	0000000104426	020478	871762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	100.00	07/08/2017	0000000104426	020478	871764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	100.00	07/08/2017	0000000104426	020478	871757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003176	0000001	100.00	07/08/2017	0000000104426	020478	871758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	100.00	07/08/2017	0000000104426	020478	871759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003178	0000001	100.00	07/08/2017	0000000104426	020478	871784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003179	0000001	100.00	07/08/2017	0000000104426	020478	871772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003180	0000001	100.00	07/08/2017	0000000104426	020478	871773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003181	0000001	100.00	07/08/2017	0000000104426	020478	871785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003182	0000001	100.00	07/08/2017	0000000104426	020478	871791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003183	0000001	100.00	07/08/2017	0000000104426	020478	871795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	100.00	07/08/2017	0000000104426	020478	871792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003185	0000001	100.00	07/08/2017	0000000104426	020478	871774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	100.00	07/08/2017	0000000104426	020478	871775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003187	0000001	100.00	07/08/2017	0000000104426	020478	871776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	100.00	07/08/2017	0000000104426	020478	871793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	100.00	07/08/2017	0000000104426	020478	871777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003190	0000001	100.00	07/08/2017	0000000104426	020478	871794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003191	0000001	100.00	07/08/2017	0000000104426	020478	871790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003192	0000001	100.00	07/08/2017	0000000104426	020478	871778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003193	0000001	100.00	07/08/2017	0000000104426	020478	871786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003194	0000001	100.00	07/08/2017	0000000104426	020478	871779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003195	0000001	100.00	07/08/2017	0000000104426	020478	871780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003196	0000001	100.00	07/08/2017	0000000104426	020478	871796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003197	0000001	100.00	07/08/2017	0000000104426	020478	871781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	100.00	07/08/2017	0000000104426	020478	871789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003199	0000001	100.00	07/08/2017	0000000104426	020478	871782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003200	0000001	100.00	07/08/2017	0000000104426	020478	871783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	100.00	07/08/2017	0000000104426	020478	871787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003202	0000001	100.00	07/08/2017	0000000104426	020478	871788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003203	0000001	92.10	07/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003092	0000001	1500.00	07/08/2017	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003331	0000001	9.40	08/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003204	0000001	100.00	08/08/2017	0000000104426	020478	871814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003205	0000001	100.00	08/08/2017	0000000104426	020478	871803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003206	0000001	100.00	08/08/2017	0000000104426	020478	871817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003207	0000001	100.00	08/08/2017	0000000104426	020478	871804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003208	0000001	100.00	08/08/2017	0000000104426	020478	871805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	100.00	08/08/2017	0000000104426	020478	871806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003210	0000001	100.00	08/08/2017	0000000104426	020478	871807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003211	0000001	100.00	08/08/2017	0000000104426	020478	871808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003212	0000001	100.00	08/08/2017	0000000104426	020478	871815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003213	0000001	100.00	08/08/2017	0000000104426	020478	871820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003214	0000001	100.00	08/08/2017	0000000104426	020478	871819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003215	0000001	100.00	08/08/2017	0000000104426	020478	871818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003216	0000001	100.00	08/08/2017	0000000104426	020478	871809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	100.00	08/08/2017	0000000104426	020478	871810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003218	0000001	100.00	08/08/2017	0000000104426	020478	871821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003219	0000001	100.00	08/08/2017	0000000104426	020478	871811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	100.00	08/08/2017	0000000104426	020478	871812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	100.00	08/08/2017	0000000104426	020478	871816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003222	0000001	100.00	08/08/2017	0000000104426	020478	871813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	100.00	08/08/2017	0000000104426	020478	871841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	100.00	08/08/2017	0000000104426	020478	871822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003225	0000001	100.00	08/08/2017	0000000104426	020478	871823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	100.00	08/08/2017	0000000104426	020478	871824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003227	0000001	100.00	08/08/2017	0000000104426	020478	871825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	100.00	08/08/2017	0000000104426	020478	871826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	100.00	08/08/2017	0000000104426	020478	871836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	100.00	08/08/2017	0000000104426	020478	871827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	100.00	08/08/2017	0000000104426	020478	871828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	100.00	08/08/2017	0000000104426	020478	871829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	100.00	08/08/2017	0000000104426	020478	871830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	100.00	08/08/2017	0000000104426	020478	871831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	100.00	08/08/2017	0000000104426	020478	871839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	100.00	08/08/2017	0000000104426	020478	871837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	100.00	08/08/2017	0000000104426	020478	871832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	100.00	08/08/2017	0000000104426	020478	871840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	100.00	08/08/2017	0000000104426	020478	871833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	100.00	08/08/2017	0000000104426	020478	871834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003241	0000001	100.00	08/08/2017	0000000104426	020478	871835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	100.00	08/08/2017	0000000104426	020478	871838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	100.00	08/08/2017	0000000104426	020478	871844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	100.00	08/08/2017	0000000104426	020478	871845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	100.00	08/08/2017	0000000104426	020478	871859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	100.00	08/08/2017	0000000104426	020478	871855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	100.00	08/08/2017	0000000104426	020478	871842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	100.00	08/08/2017	0000000104426	020478	871850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	100.00	08/08/2017	0000000104426	020478	871861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	100.00	08/08/2017	0000000104426	020478	871857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	100.00	08/08/2017	0000000104426	020478	871846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	100.00	08/08/2017	0000000104426	020478	871854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	100.00	08/08/2017	0000000104426	020478	871847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	100.00	08/08/2017	0000000104426	020478	871851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	100.00	08/08/2017	0000000104426	020478	871843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	100.00	08/08/2017	0000000104426	020478	871852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	100.00	08/08/2017	0000000104426	020478	871858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	100.00	08/08/2017	0000000104426	020478	871860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	100.00	08/08/2017	0000000104426	020478	871848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	100.00	08/08/2017	0000000104426	020478	871853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	100.00	08/08/2017	0000000104426	020478	871856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	100.00	08/08/2017	0000000104426	020478	871849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	100.00	08/08/2017	0000000104426	020478	871862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	100.00	08/08/2017	0000000104426	020478	871863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	100.00	08/08/2017	0000000104426	020478	871864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	100.00	08/08/2017	0000000104426	020478	871872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	100.00	08/08/2017	0000000104426	020478	871873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	100.00	08/08/2017	0000000104426	020478	871865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	100.00	08/08/2017	0000000104426	020478	871866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	100.00	08/08/2017	0000000104426	020478	871879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	100.00	08/08/2017	0000000104426	020478	871878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	100.00	08/08/2017	0000000104426	020478	871877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	100.00	08/08/2017	0000000104426	020478	871874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	100.00	08/08/2017	0000000104426	020478	871867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	100.00	08/08/2017	0000000104426	020478	871875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	100.00	08/08/2017	0000000104426	020478	871868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	100.00	08/08/2017	0000000104426	020478	871869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003278	0000001	100.00	08/08/2017	0000000104426	020478	871880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	100.00	08/08/2017	0000000104426	020478	871870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	100.00	08/08/2017	0000000104426	020478	871876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	100.00	08/08/2017	0000000104426	020478	871881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	100.00	08/08/2017	0000000104426	020478	871871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	100.00	08/08/2017	0000000104426	020478	871882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	100.00	08/08/2017	0000000104426	020478	871891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	100.00	08/08/2017	0000000104426	020478	871894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	100.00	08/08/2017	0000000104426	020478	871895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	100.00	08/08/2017	0000000104426	020478	871884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	100.00	08/08/2017	0000000104426	020478	871896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	100.00	08/08/2017	0000000104426	020478	871883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	100.00	08/08/2017	0000000104426	020478	871890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	100.00	08/08/2017	0000000104426	020478	871892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	100.00	08/08/2017	0000000104426	020478	871897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	100.00	08/08/2017	0000000104426	020478	871885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	100.00	08/08/2017	0000000104426	020478	871899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	100.00	08/08/2017	0000000104426	020478	871886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	100.00	08/08/2017	0000000104426	020478	871898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	100.00	08/08/2017	0000000104426	020478	871900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	100.00	08/08/2017	0000000104426	020478	871887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	100.00	08/08/2017	0000000104426	020478	871888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	100.00	08/08/2017	0000000104426	020478	871893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	100.00	08/08/2017	0000000104426	020478	871901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	100.00	08/08/2017	0000000104426	020478	871889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	100.00	08/08/2017	0000000104426	020478	871903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	100.00	08/08/2017	0000000104426	020478	871904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	100.00	08/08/2017	0000000104426	020478	871905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	100.00	08/08/2017	0000000104426	020478	871913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	100.00	08/08/2017	0000000104426	020478	871920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	100.00	08/08/2017	0000000104426	020478	871906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	100.00	08/08/2017	0000000104426	020478	871914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	100.00	08/08/2017	0000000104426	020478	871907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	100.00	08/08/2017	0000000104426	020478	871915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	100.00	08/08/2017	0000000104426	020478	871921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	100.00	08/08/2017	0000000104426	020478	871916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	100.00	08/08/2017	0000000104426	020478	871908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	100.00	08/08/2017	0000000104426	020478	871917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	100.00	08/08/2017	0000000104426	020478	871902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	100.00	08/08/2017	0000000104426	020478	871909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003318	0000001	100.00	08/08/2017	0000000104426	020478	871919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003319	0000001	100.00	08/08/2017	0000000104426	020478	871910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003320	0000001	100.00	08/08/2017	0000000104426	020478	871918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003321	0000001	100.00	08/08/2017	0000000104426	020478	871911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003322	0000001	100.00	08/08/2017	0000000104426	020478	871922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	100.00	08/08/2017	0000000104426	020478	871912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	100.00	09/08/2017	0000000104426	020478	871923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	100.00	09/08/2017	0000000104426	020478	871924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	100.00	09/08/2017	0000000104426	020478	871934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	100.00	09/08/2017	0000000104426	020478	871925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003337	0000001	100.00	09/08/2017	0000000104426	020478	871935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	100.00	09/08/2017	0000000104426	020478	871936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003339	0000001	100.00	09/08/2017	0000000104426	020478	871926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003340	0000001	100.00	09/08/2017	0000000104426	020478	871937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003341	0000001	100.00	09/08/2017	0000000104426	020478	871938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003342	0000001	100.00	09/08/2017	0000000104426	020478	871927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003343	0000001	100.00	09/08/2017	0000000104426	020478	871939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	100.00	09/08/2017	0000000104426	020478	871928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	100.00	09/08/2017	0000000104426	020478	871940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	100.00	09/08/2017	0000000104426	020478	871929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	100.00	09/08/2017	0000000104426	020478	871930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	100.00	09/08/2017	0000000104426	020478	871941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	100.00	09/08/2017	0000000104426	020478	871942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	100.00	09/08/2017	0000000104426	020478	871931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003351	0000001	100.00	09/08/2017	0000000104426	020478	871932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003352	0000001	100.00	09/08/2017	0000000104426	020478	871933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	100.00	09/08/2017	0000000104426	020478	871957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	100.00	09/08/2017	0000000104426	020478	871943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003355	0000001	100.00	09/08/2017	0000000104426	020478	871956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003356	0000001	100.00	09/08/2017	0000000104426	020478	871944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003357	0000001	100.00	09/08/2017	0000000104426	020478	871945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003358	0000001	100.00	09/08/2017	0000000104426	020478	871963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003359	0000001	100.00	09/08/2017	0000000104426	020478	871946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003360	0000001	100.00	09/08/2017	0000000104426	020478	871947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	100.00	09/08/2017	0000000104426	020478	871958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	100.00	09/08/2017	0000000104426	020478	871948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003363	0000001	100.00	09/08/2017	0000000104426	020478	871959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	100.00	09/08/2017	0000000104426	020478	871960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003365	0000001	100.00	09/08/2017	0000000104426	020478	871950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003366	0000001	100.00	09/08/2017	0000000104426	020478	871951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	100.00	09/08/2017	0000000104426	020478	871961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	100.00	09/08/2017	0000000104426	020478	871952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003369	0000001	100.00	09/08/2017	0000000104426	020478	871953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003370	0000001	100.00	09/08/2017	0000000104426	020478	871954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003371	0000001	100.00	09/08/2017	0000000104426	020478	871962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003372	0000001	100.00	09/08/2017	0000000104426	020478	871955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	100.00	09/08/2017	0000000104426	020478	871972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003374	0000001	100.00	09/08/2017	0000000104426	020478	871964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003375	0000001	100.00	09/08/2017	0000000104426	020478	871965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	100.00	09/08/2017	0000000104426	020478	871966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003377	0000001	100.00	09/08/2017	0000000104426	020478	871980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003378	0000001	100.00	09/08/2017	0000000104426	020478	871967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003379	0000001	100.00	09/08/2017	0000000104426	020478	871978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003380	0000001	100.00	09/08/2017	0000000104426	020478	871973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003381	0000001	100.00	09/08/2017	0000000104426	020478	871974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003382	0000001	100.00	09/08/2017	0000000104426	020478	871968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003383	0000001	100.00	09/08/2017	0000000104426	020478	871969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003384	0000001	100.00	09/08/2017	0000000104426	020478	871981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	100.00	09/08/2017	0000000104426	020478	871975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003386	0000001	100.00	09/08/2017	0000000104426	020478	871977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003387	0000001	100.00	09/08/2017	0000000104426	020478	871970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003388	0000001	100.00	09/08/2017	0000000104426	020478	871983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	100.00	09/08/2017	0000000104426	020478	871979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	100.00	09/08/2017	0000000104426	020478	871971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	100.00	09/08/2017	0000000104426	020478	871982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	100.00	09/08/2017	0000000104426	020478	871976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	100.00	09/08/2017	0000000104426	020478	871995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	100.00	09/08/2017	0000000104426	020478	871991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003395	0000001	100.00	09/08/2017	0000000104426	020478	871992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	100.00	09/08/2017	0000000104426	020478	871984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003397	0000001	100.00	09/08/2017	0000000104426	020478	872000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003398	0000001	100.00	09/08/2017	0000000104426	020478	871996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003399	0000001	100.00	09/08/2017	0000000104426	020478	871985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	100.00	09/08/2017	0000000104426	020478	872003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	100.00	09/08/2017	0000000104426	020478	871986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	100.00	09/08/2017	0000000104426	020478	871987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003403	0000001	100.00	09/08/2017	0000000104426	020478	871998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003404	0000001	100.00	09/08/2017	0000000104426	020478	871988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	100.00	09/08/2017	0000000104426	020478	872001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	100.00	09/08/2017	0000000104426	020478	871989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003407	0000001	100.00	09/08/2017	0000000104426	020478	872002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003408	0000001	100.00	09/08/2017	0000000104426	020478	871999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003409	0000001	100.00	09/08/2017	0000000104426	020478	871990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003410	0000001	100.00	09/08/2017	0000000104426	020478	871993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003411	0000001	100.00	09/08/2017	0000000104426	020478	871997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003412	0000001	100.00	09/08/2017	0000000104426	020478	871994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003413	0000001	100.00	09/08/2017	0000000104426	020478	872021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003414	0000001	100.00	09/08/2017	0000000104426	020478	872020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003415	0000001	100.00	09/08/2017	0000000104426	020478	872014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003416	0000001	100.00	09/08/2017	0000000104426	020478	872025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003417	0000001	100.00	09/08/2017	0000000104426	020478	872023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003418	0000001	100.00	09/08/2017	0000000104426	020478	872004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003419	0000001	100.00	09/08/2017	0000000104426	020478	872015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003420	0000001	100.00	09/08/2017	0000000104426	020478	872016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003421	0000001	100.00	09/08/2017	0000000104426	020478	872005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003422	0000001	100.00	09/08/2017	0000000104426	020478	872006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	100.00	09/08/2017	0000000104426	020478	872031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003424	0000001	100.00	09/08/2017	0000000104426	020478	872026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003425	0000001	100.00	09/08/2017	0000000104426	020478	872027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	100.00	09/08/2017	0000000104426	020478	872032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	100.00	09/08/2017	0000000104426	020478	872007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003428	0000001	100.00	09/08/2017	0000000104426	020478	872008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003429	0000001	100.00	09/08/2017	0000000104426	020478	872009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003430	0000001	100.00	09/08/2017	0000000104426	020478	872022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	100.00	09/08/2017	0000000104426	020478	872028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003432	0000001	100.00	09/08/2017	0000000104426	020478	872017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	100.00	09/08/2017	0000000104426	020478	872013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	100.00	09/08/2017	0000000104426	020478	872010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003435	0000001	100.00	09/08/2017	0000000104426	020478	872018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003436	0000001	100.00	09/08/2017	0000000104426	020478	872019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	100.00	09/08/2017	0000000104426	020478	872030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003438	0000001	100.00	09/08/2017	0000000104426	020478	872011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	100.00	09/08/2017	0000000104426	020478	872029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003440	0000001	100.00	09/08/2017	0000000104426	020478	872024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003441	0000001	100.00	09/08/2017	0000000104426	020478	872012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003442	0000001	400.00	09/08/2017	0000000104426	020478	872033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003443	0000001	55.00	09/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003452	0000001	18.80	09/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003332	0000001	240.00	09/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003451	0000001	665.71	09/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003448	0000001	80.00	09/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	3960.00	09/08/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	8.65	09/08/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	2200.00	10/08/2017	0000000188956	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	2457.60	10/08/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	8.65	10/08/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	8.65	10/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	40.00	10/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	40.00	10/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	25.00	10/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	1043.10	10/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	824.00	10/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	200.00	10/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	1416.20	10/08/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003447	0000001	125.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003449	0000001	80.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003463	0000001	4670.90	10/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003464	0000001	11367.68	10/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003446	0000001	125.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002871	0000001	70.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003460	0000001	598.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002872	0000001	35.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003458	0000001	47354.11	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003470	0000001	14061.97	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003459	0000001	3156.92	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003467	0000001	9.40	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003469	0000001	22.00	10/08/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002802	0000001	4740.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003444	0000001	804.52	10/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	255.36	10/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003450	0000001	25.00	10/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003453	0000001	50.00	10/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003454	0000001	50.00	10/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	55.00	10/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	55.00	10/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003457	0000001	50.00	10/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003462	0000001	52.00	10/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003465	0000001	400.00	10/08/2017	0000000104426	020478	872034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003466	0000001	100.00	10/08/2017	0000000104426	020478	872035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002944	0000001	150.00	10/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003471	0000001	75.00	11/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003472	0000001	100.00	11/08/2017	0000000104426	020478	872036	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003461	0000001	1440.00	11/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000070	1043.10	11/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	8.65	11/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003484	0000001	26.00	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	40.00	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	28.00	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	100.00	15/08/2017	0000000104426	020478	872037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003488	0000001	50.00	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003489	0000001	50.00	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003490	0000001	50.00	15/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003493	0000001	28.20	15/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003482	0000001	1000.00	15/08/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003483	0000001	600.00	15/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003475	0000001	1133.00	15/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003476	0000001	112.32	15/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003477	0000001	2150.00	15/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003480	0000001	484.98	15/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003481	0000001	120.00	15/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003481	0000002	120.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003491	0000001	250.00	16/08/2017	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003498	0000001	27808.39	16/08/2017	0000000850012	020478	000000	6042.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003506	0000001	181260.61	16/08/2017	0000000124087	020478	000000	39833.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003507	0000001	55493.24	16/08/2017	0000000124087	020478	000000	10976.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003519	0000001	3000.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003520	0000001	8000.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003521	0000001	2000.00	16/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003532	0000001	8.65	16/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003534	0000001	1800.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003535	0000001	1800.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003536	0000001	1800.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003537	0000001	1800.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003538	0000001	1800.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003505	0000001	36671.25	16/08/2017	0000000850012	020478	000000	6719.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003504	0000001	17949.50	16/08/2017	0000000850012	020478	000000	2140.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003528	0000001	9314.46	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003529	0000001	2863.16	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003501	0000001	11500.00	16/08/2017	0000000850012	020478	000000	1162.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003530	0000001	28.20	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003495	0000001	20.00	16/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003499	0000001	4685.00	16/08/2017	0000000850012	020478	000000	449.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003503	0000001	10997.50	16/08/2017	0000000850012	020478	000000	1538.04	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003508	0000001	600.00	16/08/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003531	0000001	9.40	16/08/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	45540.66	16/08/2017	0000000188956	020478	000000	8219.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	6451.15	16/08/2017	0000000188956	020478	000000	3779.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	9958.33	16/08/2017	0000000188956	020478	000000	5314.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	5320.00	16/08/2017	0000000188956	020478	000000	1006.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	13213.73	16/08/2017	0000000188956	020478	000000	7389.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	1600.00	16/08/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	1507.26	16/08/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	23447.24	16/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	8284.10	16/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	18869.60	16/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	4377.08	16/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	620.00	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	290.00	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	925.00	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	330.00	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	3500.00	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	3500.00	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	2200.00	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	9.40	16/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003502	0000001	25321.60	16/08/2017	0000000850012	020478	000000	4730.68	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003500	0000001	2500.00	16/08/2017	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002883	0000001	525.00	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002884	0000001	5146.07	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	1260.00	17/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	2377.53	17/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003540	0000001	248.13	17/08/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002976	0000001	624.54	17/08/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002952	0000001	787.08	17/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002954	0000001	787.08	17/08/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002882	0000001	57.20	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002885	0000001	1698.63	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003552	0000001	18.40	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003694	0000001	0.40	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002886	0000001	2383.93	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002888	0000001	7669.89	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002887	0000001	3799.66	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003539	0000001	250.00	17/08/2017	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003533	0000001	1800.00	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002881	0000001	5158.65	17/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002879	0000001	37418.07	18/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002880	0000001	10580.29	18/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002956	0000001	5525.33	18/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003055	0000001	72.47	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003056	0000001	71.28	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003059	0000001	71.28	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003060	0000001	132.71	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002965	0000001	231.00	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002959	0000001	8465.31	18/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003494	0000001	780.00	18/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003496	0000001	740.00	18/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003497	0000001	1260.00	18/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003541	0000001	520.00	18/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003566	0000001	578.38	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003567	0000001	250.00	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003569	0000001	17.30	18/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003054	0000001	71.28	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003063	0000001	66.06	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003554	0000001	450.00	18/08/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003565	0000001	30.00	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003061	0000001	71.28	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003062	0000001	566.96	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002961	0000001	196.77	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002928	0000001	550.00	18/08/2017	0000000850012	020478	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003553	0000001	829.12	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003568	0000001	28.20	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003058	0000001	128.43	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003057	0000001	71.28	18/08/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002967	0000001	231.00	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003555	0000001	52.00	18/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003556	0000001	200.00	18/08/2017	0000000104426	020478	872038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	9281.63	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000002	9169.08	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	393.54	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	2100.00	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	2758.98	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	115.37	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	213.84	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	300.00	18/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002963	0000001	2687.16	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002969	0000001	787.08	18/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003570	0000001	25105.10	21/08/2017	0000006471840	001668	000000	338.92	1	Conta Corrente	C E F C/C 647184-0- MCID/PAVIMENTAÇÃO
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003574	0000001	55.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003575	0000001	55.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003576	0000001	50.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003577	0000001	80.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003578	0000001	55.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003579	0000001	60.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003580	0000001	50.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003581	0000001	1000.00	21/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003586	0000001	150.00	21/08/2017	0000000104426	020478	872039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003587	0000001	30.00	21/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003571	0000001	799.61	21/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003585	0000001	28.20	21/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003582	0000001	624.66	21/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003584	0000001	4446.28	21/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003583	0000001	560.00	21/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003588	0000001	1146.73	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003590	0000001	4000.00	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003572	0000001	850.00	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003573	0000001	944.26	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003479	0000001	1706.00	22/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003325	0000001	114.09	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003326	0000001	1178.79	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003473	0000001	66.95	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003324	0000001	1214.56	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003327	0000001	164.58	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003329	0000001	718.15	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003474	0000001	11.42	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003595	0000001	306.22	22/08/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003596	0000001	9.40	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003571	0000002	799.61	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	517.78	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003492	0000001	689.10	22/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	69.21	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003591	0000001	4500.00	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003592	0000001	4500.00	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003330	0000001	22931.24	22/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	25.11	23/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	193.96	23/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	363.00	23/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	69.90	23/08/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	158.50	23/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	8.65	23/08/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	17.30	23/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	211.33	23/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	621.87	23/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	162.08	23/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003600	0000001	7.00	23/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003601	0000001	50.00	23/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003602	0000001	55.00	23/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003603	0000001	55.00	23/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003605	0000001	9.40	23/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003598	0000001	240.00	23/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003599	0000001	441.25	23/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003604	0000001	387.00	23/08/2017	0000000104426	020478	872040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003542	0000001	143.50	23/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003478	0000001	346.95	23/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003611	0000001	408.00	24/08/2017	0000000104426	020478	872041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003613	0000001	487.20	24/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003619	0000001	9.40	24/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003620	0000001	50.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003621	0000001	60.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003622	0000001	19.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003623	0000001	40.00	24/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003628	0000001	250.00	25/08/2017	0000000231266	020478	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003631	0000001	9.40	25/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003558	0000001	78.80	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003559	0000001	71.02	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003543	0000001	1059.50	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003624	0000001	5464.96	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003629	0000001	42.00	25/08/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003630	0000001	9.40	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	50.00	25/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003593	0000001	1800.00	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003597	0000001	650.00	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003614	0000001	1257.80	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003615	0000001	3400.52	25/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003616	0000001	1686.05	25/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003617	0000001	4914.85	25/08/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003544	0000001	2014.24	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003545	0000001	1950.04	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003546	0000001	1742.68	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003547	0000001	2231.42	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003548	0000001	1687.00	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003549	0000001	1299.01	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003550	0000001	1628.50	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003551	0000001	1163.66	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003557	0000001	1300.00	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003564	0000001	2011.00	25/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	1295.00	25/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	70.00	25/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	9.40	25/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	510.00	25/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003618	0000001	10392.86	25/08/2017	0000006471840	001668	000000	140.30	1	Conta Corrente	C E F C/C 647184-0- MCID/PAVIMENTAÇÃO
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003560	0000001	2302.74	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003561	0000001	1369.71	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003562	0000001	1931.52	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003563	0000001	1873.27	25/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003634	0000001	470.00	28/08/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003636	0000001	1000.00	28/08/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003639	0000001	10000.00	28/08/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003606	0000001	3216.00	28/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003607	0000001	3216.00	28/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003608	0000001	3216.00	28/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003609	0000001	3996.00	28/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003610	0000001	3996.00	28/08/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003635	0000001	500.00	28/08/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003640	0000001	402.20	28/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003632	0000001	68.46	28/08/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003641	0000001	18.80	28/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003638	0000001	600.00	28/08/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003642	0000001	1200.00	29/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003645	0000001	120.00	29/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003646	0000001	240.00	29/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003668	0000001	40.00	29/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003670	0000001	9.40	29/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003671	0000001	9.40	29/08/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003672	0000001	9.40	29/08/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003657	0000001	1100.00	29/08/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003662	0000001	3748.00	29/08/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003663	0000001	3000.00	29/08/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003664	0000001	3000.00	29/08/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003669	0000001	42.00	29/08/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003673	0000001	28.20	29/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003643	0000001	240.00	29/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003666	0000001	126.80	29/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003648	0000001	2537.00	29/08/2017	0000000850012	020478	000000	202.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003660	0000001	30773.00	29/08/2017	0000000124087	020478	000000	2536.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003661	0000001	47266.28	29/08/2017	0000000124087	020478	000000	4212.22	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003639	0000002	3895.50	29/08/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003633	0000001	470.00	29/08/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003658	0000001	12327.50	29/08/2017	0000000850012	020478	000000	986.20	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003659	0000001	3748.00	29/08/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	2483.93	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	1898.74	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	78.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	79.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	78.24	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	77.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	78.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	77.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	77.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	78.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	77.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	2951.50	29/08/2017	0000006240237	001668	000000	57.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	1152.94	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	1796.51	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	79.80	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	1078.00	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	998.00	29/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	2200.00	29/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	2115.94	29/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	8680.00	29/08/2017	0000006240237	001668	000000	1802.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	14760.54	29/08/2017	0000006240237	001668	000000	2590.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	2200.00	30/08/2017	0000000188956	020478	000000	1216.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	1874.00	30/08/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	4400.00	30/08/2017	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	12658.00	30/08/2017	0000000188956	020478	000000	1051.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	37.60	30/08/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	8.65	30/08/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	2037.00	30/08/2017	0000000188956	020478	000000	443.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003679	0000001	250.00	30/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003681	0000001	425.00	30/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003682	0000001	280.00	30/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003686	0000001	8.65	30/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003612	0000001	3500.00	30/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003675	0000001	1812.99	30/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003687	0000001	37.60	30/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003664	0000002	748.00	30/08/2017	0000000231207	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003663	0000002	1511.00	30/08/2017	0000000238139	020478	000000	377.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003697	0000001	9.40	30/08/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003683	0000001	60.00	30/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003684	0000001	39.60	30/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003685	0000001	9.40	30/08/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003688	0000001	60.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003689	0000001	55.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003690	0000001	55.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003691	0000001	36.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003692	0000001	28.88	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003693	0000001	1.06	31/08/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003695	0000001	8.65	31/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003696	0000001	165.00	31/08/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003680	0000001	865.00	31/08/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002355	0000001	113547.89	31/08/2017	0000006471840	001668	000000	0.00	1	Conta Corrente	C E F C/C 647184-0- MCID/PAVIMENTAÇÃO
DEPARTAMENTO DE AGRICULTURA	0001894	0000003	4044.00	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	1012.00	01/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	8191.70	01/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	19962.90	01/09/2017	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	1006.00	01/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	25.95	01/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	18.80	01/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	8.65	01/09/2017	0000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	182.93	01/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	213.84	01/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	200.00	01/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003677	0000001	739.00	01/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003665	0000001	855.50	01/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003625	0000001	1500.00	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003626	0000001	681.80	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003043	0000001	148.00	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003711	0000001	71.28	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003714	0000001	132.71	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003715	0000001	71.28	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003717	0000001	78.11	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003698	0000001	1.59	01/09/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003718	0000001	145.73	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003644	0000001	500.00	01/09/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003667	0000001	1800.00	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003674	0000001	6000.00	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003676	0000001	1500.00	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003712	0000001	543.25	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003713	0000001	71.28	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003710	0000001	65.49	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	71.28	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	840.00	01/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003709	0000001	71.28	01/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003720	0000001	186.00	04/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003699	0000001	214.82	04/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003719	0000001	18.80	04/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003725	0000001	126.85	04/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003726	0000001	350.00	04/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003727	0000001	350.00	04/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003728	0000001	350.00	04/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003678	0000001	1899.00	04/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	120.00	04/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	9.40	04/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	600.00	04/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	100.00	04/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003729	0000001	2000.00	04/09/2017	0000000078093	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	21801.31	05/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	8092.82	05/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	17.30	05/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003700	0000001	494.40	05/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003701	0000001	175.28	05/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003702	0000001	535.70	05/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003731	0000001	1515.00	05/09/2017	0000066720034	001668	000000	45.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003732	0000001	1055.00	05/09/2017	0000066720034	001668	000000	31.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003733	0000001	1980.00	05/09/2017	0000066720034	001668	000000	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003738	0000001	350.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003739	0000001	350.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003740	0000001	350.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003741	0000001	350.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003742	0000001	350.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003743	0000001	350.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003744	0000001	350.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003704	0000001	1043.10	05/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003923	0000001	18.80	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003745	0000001	30.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003734	0000001	50.19	05/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003735	0000001	50.00	05/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003736	0000001	50.00	05/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003737	0000001	400.00	05/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003746	0000001	100.00	05/09/2017	0000000104426	020478	872043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003747	0000001	100.00	05/09/2017	0000000104426	020478	872044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003748	0000001	100.00	05/09/2017	0000000104426	020478	872045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003749	0000001	100.00	05/09/2017	0000000104426	020478	872046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003750	0000001	100.00	05/09/2017	0000000104426	020478	872063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003751	0000001	100.00	05/09/2017	0000000104426	020478	872057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003752	0000001	100.00	05/09/2017	0000000104426	020478	872047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003753	0000001	100.00	05/09/2017	0000000104426	020478	872048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003754	0000001	100.00	05/09/2017	0000000104426	020478	872049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003755	0000001	100.00	05/09/2017	0000000104426	020478	872050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003756	0000001	100.00	05/09/2017	0000000104426	020478	872051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003757	0000001	100.00	05/09/2017	0000000104426	020478	872052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003758	0000001	100.00	05/09/2017	0000000104426	020478	872053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003759	0000001	100.00	05/09/2017	0000000104426	020478	872061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003760	0000001	100.00	05/09/2017	0000000104426	020478	872054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003761	0000001	100.00	05/09/2017	0000000104426	020478	872055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003762	0000001	100.00	05/09/2017	0000000104426	020478	872058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003763	0000001	100.00	05/09/2017	0000000104426	020478	872062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003764	0000001	100.00	05/09/2017	0000000104426	020478	872056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003765	0000001	100.00	05/09/2017	0000000104426	020478	872059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003766	0000001	100.00	05/09/2017	0000000104426	020478	872060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003767	0000001	100.00	05/09/2017	0000000104426	020478	872064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003768	0000001	100.00	05/09/2017	0000000104426	020478	872065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003769	0000001	100.00	05/09/2017	0000000104426	020478	872066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003770	0000001	100.00	05/09/2017	0000000104426	020478	872067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003771	0000001	100.00	05/09/2017	0000000104426	020478	872079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003772	0000001	100.00	05/09/2017	0000000104426	020478	872080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003773	0000001	100.00	05/09/2017	0000000104426	020478	872074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003774	0000001	100.00	05/09/2017	0000000104426	020478	872068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003775	0000001	100.00	05/09/2017	0000000104426	020478	872077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003776	0000001	100.00	05/09/2017	0000000104426	020478	872069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003777	0000001	100.00	05/09/2017	0000000104426	020478	872075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003778	0000001	100.00	05/09/2017	0000000104426	020478	872070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003779	0000001	100.00	05/09/2017	0000000104426	020478	872076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003780	0000001	100.00	05/09/2017	0000000104426	020478	872071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003781	0000001	100.00	05/09/2017	0000000104426	020478	872078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003782	0000001	100.00	05/09/2017	0000000104426	020478	872081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003783	0000001	100.00	05/09/2017	0000000104426	020478	872072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003784	0000001	100.00	05/09/2017	0000000104426	020478	872082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003785	0000001	100.00	05/09/2017	0000000104426	020478	872073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003786	0000001	100.00	05/09/2017	0000000104426	020478	872083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003788	0000001	100.00	05/09/2017	0000000104426	020478	872084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003789	0000001	100.00	05/09/2017	0000000104426	020478	872085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003790	0000001	100.00	05/09/2017	0000000104426	020478	872095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003791	0000001	100.00	05/09/2017	0000000104426	020478	872086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003792	0000001	100.00	05/09/2017	0000000104426	020478	872096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003793	0000001	100.00	05/09/2017	0000000104426	020478	872097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003794	0000001	100.00	05/09/2017	0000000104426	020478	872087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003795	0000001	100.00	05/09/2017	0000000104426	020478	872092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003796	0000001	100.00	05/09/2017	0000000104426	020478	872088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003797	0000001	100.00	05/09/2017	0000000104426	020478	872101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003798	0000001	100.00	05/09/2017	0000000104426	020478	872093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	100.00	05/09/2017	0000000104426	020478	872102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003800	0000001	100.00	05/09/2017	0000000104426	020478	872089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	100.00	05/09/2017	0000000104426	020478	872098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003802	0000001	100.00	05/09/2017	0000000104426	020478	872094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003803	0000001	100.00	05/09/2017	0000000104426	020478	872090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003804	0000001	100.00	05/09/2017	0000000104426	020478	872115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003805	0000001	100.00	05/09/2017	0000000104426	020478	872103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003806	0000001	100.00	05/09/2017	0000000104426	020478	872099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003807	0000001	100.00	05/09/2017	0000000104426	020478	872104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003808	0000001	100.00	05/09/2017	0000000104426	020478	872100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003809	0000001	100.00	05/09/2017	0000000104426	020478	872091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003810	0000001	100.00	05/09/2017	0000000104426	020478	872105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003811	0000001	100.00	05/09/2017	0000000104426	020478	872133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	100.00	05/09/2017	0000000104426	020478	872134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003813	0000001	100.00	05/09/2017	0000000104426	020478	872113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003814	0000001	100.00	05/09/2017	0000000104426	020478	872139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003815	0000001	100.00	05/09/2017	0000000104426	020478	872114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003816	0000001	100.00	05/09/2017	0000000104426	020478	872127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	100.00	05/09/2017	0000000104426	020478	872128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003818	0000001	100.00	05/09/2017	0000000104426	020478	872118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003819	0000001	100.00	05/09/2017	0000000104426	020478	872129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003820	0000001	100.00	05/09/2017	0000000104426	020478	872135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	100.00	05/09/2017	0000000104426	020478	872117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003822	0000001	100.00	05/09/2017	0000000104426	020478	872130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	100.00	05/09/2017	0000000104426	020478	872106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	100.00	05/09/2017	0000000104426	020478	872131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003825	0000001	100.00	05/09/2017	0000000104426	020478	872136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003826	0000001	100.00	05/09/2017	0000000104426	020478	872107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003827	0000001	100.00	05/09/2017	0000000104426	020478	872137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003828	0000001	100.00	05/09/2017	0000000104426	020478	872116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	100.00	05/09/2017	0000000104426	020478	872121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003830	0000001	100.00	05/09/2017	0000000104426	020478	872143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003831	0000001	100.00	05/09/2017	0000000104426	020478	872160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003832	0000001	100.00	05/09/2017	0000000104426	020478	872108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	100.00	05/09/2017	0000000104426	020478	872144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	100.00	05/09/2017	0000000104426	020478	872109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003835	0000001	100.00	05/09/2017	0000000104426	020478	872145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003836	0000001	100.00	05/09/2017	0000000104426	020478	872146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003837	0000001	100.00	05/09/2017	0000000104426	020478	872110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003838	0000001	100.00	05/09/2017	0000000104426	020478	872161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003839	0000001	100.00	05/09/2017	0000000104426	020478	872147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	100.00	05/09/2017	0000000104426	020478	872119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003841	0000001	100.00	05/09/2017	0000000104426	020478	872162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003842	0000001	100.00	05/09/2017	0000000104426	020478	872123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003843	0000001	100.00	05/09/2017	0000000104426	020478	872159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003844	0000001	100.00	05/09/2017	0000000104426	020478	872120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003845	0000001	100.00	05/09/2017	0000000104426	020478	872111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003846	0000001	100.00	05/09/2017	0000000104426	020478	872112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003847	0000001	100.00	05/09/2017	0000000104426	020478	872122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003848	0000001	100.00	05/09/2017	0000000104426	020478	872148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003849	0000001	100.00	05/09/2017	0000000104426	020478	872140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	100.00	05/09/2017	0000000104426	020478	872154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003851	0000001	100.00	05/09/2017	0000000104426	020478	872149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003852	0000001	100.00	05/09/2017	0000000104426	020478	872124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003853	0000001	100.00	05/09/2017	0000000104426	020478	872150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003854	0000001	100.00	05/09/2017	0000000104426	020478	872163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003855	0000001	100.00	05/09/2017	0000000104426	020478	872141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003856	0000001	100.00	05/09/2017	0000000104426	020478	872151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003857	0000001	100.00	05/09/2017	0000000104426	020478	872158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003858	0000001	100.00	05/09/2017	0000000104426	020478	872138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003859	0000001	100.00	05/09/2017	0000000104426	020478	872152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003860	0000001	100.00	05/09/2017	0000000104426	020478	872153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003861	0000001	100.00	05/09/2017	0000000104426	020478	872125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003862	0000001	100.00	05/09/2017	0000000104426	020478	872155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	100.00	05/09/2017	0000000104426	020478	872142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003864	0000001	100.00	05/09/2017	0000000104426	020478	872156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003865	0000001	100.00	05/09/2017	0000000104426	020478	872157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003866	0000001	100.00	05/09/2017	0000000104426	020478	872132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003867	0000001	100.00	05/09/2017	0000000104426	020478	872164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003868	0000001	100.00	05/09/2017	0000000104426	020478	872126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003869	0000001	100.00	05/09/2017	0000000104426	020478	872178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003870	0000001	100.00	05/09/2017	0000000104426	020478	872165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003871	0000001	100.00	05/09/2017	0000000104426	020478	872166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003872	0000001	100.00	05/09/2017	0000000104426	020478	872167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003873	0000001	100.00	05/09/2017	0000000104426	020478	872168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003874	0000001	100.00	05/09/2017	0000000104426	020478	872169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003875	0000001	100.00	05/09/2017	0000000104426	020478	872176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003876	0000001	100.00	05/09/2017	0000000104426	020478	872181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003877	0000001	100.00	05/09/2017	0000000104426	020478	872180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	100.00	05/09/2017	0000000104426	020478	872179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	100.00	05/09/2017	0000000104426	020478	872170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003880	0000001	100.00	05/09/2017	0000000104426	020478	872171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	100.00	05/09/2017	0000000104426	020478	872182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003882	0000001	100.00	05/09/2017	0000000104426	020478	872172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003883	0000001	100.00	05/09/2017	0000000104426	020478	872173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003884	0000001	100.00	05/09/2017	0000000104426	020478	872177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003885	0000001	100.00	05/09/2017	0000000104426	020478	872174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003886	0000001	100.00	05/09/2017	0000000104426	020478	872183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003887	0000001	100.00	05/09/2017	0000000104426	020478	872175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	100.00	05/09/2017	0000000104426	020478	872184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	100.00	05/09/2017	0000000104426	020478	872185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003890	0000001	100.00	05/09/2017	0000000104426	020478	872186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	100.00	05/09/2017	0000000104426	020478	872187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	100.00	05/09/2017	0000000104426	020478	872199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	100.00	05/09/2017	0000000104426	020478	872188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	100.00	05/09/2017	0000000104426	020478	872189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	100.00	05/09/2017	0000000104426	020478	872190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	100.00	05/09/2017	0000000104426	020478	872191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	100.00	05/09/2017	0000000104426	020478	872192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	100.00	05/09/2017	0000000104426	020478	872202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	100.00	05/09/2017	0000000104426	020478	872200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	100.00	05/09/2017	0000000104426	020478	872193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	100.00	05/09/2017	0000000104426	020478	872203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	100.00	05/09/2017	0000000104426	020478	872194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	100.00	05/09/2017	0000000104426	020478	872195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	100.00	05/09/2017	0000000104426	020478	872198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	100.00	05/09/2017	0000000104426	020478	872201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	100.00	05/09/2017	0000000104426	020478	872196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	100.00	05/09/2017	0000000104426	020478	872197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	100.00	05/09/2017	0000000104426	020478	872215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	100.00	05/09/2017	0000000104426	020478	872212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	100.00	05/09/2017	0000000104426	020478	872204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	100.00	05/09/2017	0000000104426	020478	872209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	100.00	05/09/2017	0000000104426	020478	872217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	100.00	05/09/2017	0000000104426	020478	872213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	100.00	05/09/2017	0000000104426	020478	872206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	100.00	05/09/2017	0000000104426	020478	872211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	100.00	05/09/2017	0000000104426	020478	872207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	100.00	05/09/2017	0000000104426	020478	872214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	100.00	05/09/2017	0000000104426	020478	872216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	100.00	05/09/2017	0000000104426	020478	872208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	100.00	05/09/2017	0000000104426	020478	872210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	100.00	05/09/2017	0000000104426	020478	872205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	249.00	06/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	100.00	06/09/2017	0000000104426	020478	872227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	100.00	06/09/2017	0000000104426	020478	872228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	100.00	06/09/2017	0000000104426	020478	872234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	100.00	06/09/2017	0000000104426	020478	872218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	100.00	06/09/2017	0000000104426	020478	872225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	100.00	06/09/2017	0000000104426	020478	872219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	100.00	06/09/2017	0000000104426	020478	872220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	100.00	06/09/2017	0000000104426	020478	872226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	100.00	06/09/2017	0000000104426	020478	872237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	100.00	06/09/2017	0000000104426	020478	872221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	100.00	06/09/2017	0000000104426	020478	872238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	100.00	06/09/2017	0000000104426	020478	872229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	100.00	06/09/2017	0000000104426	020478	872230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	100.00	06/09/2017	0000000104426	020478	872247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	100.00	06/09/2017	0000000104426	020478	872222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	100.00	06/09/2017	0000000104426	020478	872257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	100.00	06/09/2017	0000000104426	020478	872223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003943	0000001	100.00	06/09/2017	0000000104426	020478	872239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003944	0000001	100.00	06/09/2017	0000000104426	020478	872236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	100.00	06/09/2017	0000000104426	020478	872235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003946	0000001	100.00	06/09/2017	0000000104426	020478	872233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003947	0000001	100.00	06/09/2017	0000000104426	020478	872231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	100.00	06/09/2017	0000000104426	020478	872224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	100.00	06/09/2017	0000000104426	020478	872240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003950	0000001	100.00	06/09/2017	0000000104426	020478	872232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	100.00	06/09/2017	0000000104426	020478	872248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003952	0000001	100.00	06/09/2017	0000000104426	020478	872250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	100.00	06/09/2017	0000000104426	020478	872255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003954	0000001	100.00	06/09/2017	0000000104426	020478	872244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003955	0000001	100.00	06/09/2017	0000000104426	020478	872251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	100.00	06/09/2017	0000000104426	020478	872254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	100.00	06/09/2017	0000000104426	020478	872242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	100.00	06/09/2017	0000000104426	020478	872252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003959	0000001	100.00	06/09/2017	0000000104426	020478	872256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003960	0000001	100.00	06/09/2017	0000000104426	020478	872241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003961	0000001	100.00	06/09/2017	0000000104426	020478	872245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003962	0000001	100.00	06/09/2017	0000000104426	020478	872246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003963	0000001	100.00	06/09/2017	0000000104426	020478	872249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003964	0000001	100.00	06/09/2017	0000000104426	020478	872259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003965	0000001	100.00	06/09/2017	0000000104426	020478	872253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003966	0000001	100.00	06/09/2017	0000000104426	020478	872270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003967	0000001	100.00	06/09/2017	0000000104426	020478	872243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	100.00	06/09/2017	0000000104426	020478	872277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	100.00	06/09/2017	0000000104426	020478	872260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003970	0000001	100.00	06/09/2017	0000000104426	020478	872265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	100.00	06/09/2017	0000000104426	020478	872273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003972	0000001	100.00	06/09/2017	0000000104426	020478	872261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003973	0000001	100.00	06/09/2017	0000000104426	020478	872276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003974	0000001	100.00	06/09/2017	0000000104426	020478	872262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003975	0000001	100.00	06/09/2017	0000000104426	020478	872263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	100.00	06/09/2017	0000000104426	020478	872307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	100.00	06/09/2017	0000000104426	020478	872271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	100.00	06/09/2017	0000000104426	020478	872267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003979	0000001	100.00	06/09/2017	0000000104426	020478	872264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	100.00	06/09/2017	0000000104426	020478	872272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	100.00	06/09/2017	0000000104426	020478	872274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	100.00	06/09/2017	0000000104426	020478	872258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003983	0000001	100.00	06/09/2017	0000000104426	020478	872268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	100.00	06/09/2017	0000000104426	020478	872281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003985	0000001	100.00	06/09/2017	0000000104426	020478	872275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003986	0000001	100.00	06/09/2017	0000000104426	020478	872288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	100.00	06/09/2017	0000000104426	020478	872269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003988	0000001	100.00	06/09/2017	0000000104426	020478	872294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003989	0000001	100.00	06/09/2017	0000000104426	020478	872282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003990	0000001	100.00	06/09/2017	0000000104426	020478	872278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003991	0000001	100.00	06/09/2017	0000000104426	020478	872291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003992	0000001	100.00	06/09/2017	0000000104426	020478	872305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003993	0000001	100.00	06/09/2017	0000000104426	020478	872289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003994	0000001	100.00	06/09/2017	0000000104426	020478	872279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003995	0000001	100.00	06/09/2017	0000000104426	020478	872306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003996	0000001	100.00	06/09/2017	0000000104426	020478	872283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	100.00	06/09/2017	0000000104426	020478	872280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003998	0000001	100.00	06/09/2017	0000000104426	020478	872290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003999	0000001	100.00	06/09/2017	0000000104426	020478	872292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004000	0000001	100.00	06/09/2017	0000000104426	020478	872284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	100.00	06/09/2017	0000000104426	020478	872304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004002	0000001	100.00	06/09/2017	0000000104426	020478	872285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004003	0000001	100.00	06/09/2017	0000000104426	020478	872295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	100.00	06/09/2017	0000000104426	020478	872286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004005	0000001	100.00	06/09/2017	0000000104426	020478	872287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004006	0000001	100.00	06/09/2017	0000000104426	020478	872293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	100.00	06/09/2017	0000000104426	020478	872314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	100.00	06/09/2017	0000000104426	020478	872297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	100.00	06/09/2017	0000000104426	020478	872298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004010	0000001	100.00	06/09/2017	0000000104426	020478	872299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004011	0000001	100.00	06/09/2017	0000000104426	020478	872315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	100.00	06/09/2017	0000000104426	020478	872311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004013	0000001	100.00	06/09/2017	0000000104426	020478	872300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004014	0000001	100.00	06/09/2017	0000000104426	020478	872321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004015	0000001	100.00	06/09/2017	0000000104426	020478	872313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	100.00	06/09/2017	0000000104426	020478	872312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	100.00	06/09/2017	0000000104426	020478	872323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004018	0000001	100.00	06/09/2017	0000000104426	020478	872324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004019	0000001	100.00	06/09/2017	0000000104426	020478	872301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004020	0000001	100.00	06/09/2017	0000000104426	020478	872325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004021	0000001	100.00	06/09/2017	0000000104426	020478	872302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004022	0000001	100.00	06/09/2017	0000000104426	020478	872322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004023	0000001	100.00	06/09/2017	0000000104426	020478	872334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004024	0000001	100.00	06/09/2017	0000000104426	020478	872333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004025	0000001	100.00	06/09/2017	0000000104426	020478	872303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	100.00	06/09/2017	0000000104426	020478	872326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004027	0000001	100.00	06/09/2017	0000000104426	020478	872327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004028	0000001	100.00	06/09/2017	0000000104426	020478	872308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004029	0000001	100.00	06/09/2017	0000000104426	020478	872328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004030	0000001	100.00	06/09/2017	0000000104426	020478	872318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004031	0000001	100.00	06/09/2017	0000000104426	020478	872340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004032	0000001	100.00	06/09/2017	0000000104426	020478	872329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004033	0000001	100.00	06/09/2017	0000000104426	020478	872309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004034	0000001	100.00	06/09/2017	0000000104426	020478	872339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004035	0000001	100.00	06/09/2017	0000000104426	020478	872335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	100.00	06/09/2017	0000000104426	020478	872319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004037	0000001	100.00	06/09/2017	0000000104426	020478	872336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004038	0000001	100.00	06/09/2017	0000000104426	020478	872330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004039	0000001	100.00	06/09/2017	0000000104426	020478	872310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004040	0000001	100.00	06/09/2017	0000000104426	020478	872331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004041	0000001	100.00	06/09/2017	0000000104426	020478	872320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	100.00	06/09/2017	0000000104426	020478	872341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	100.00	06/09/2017	0000000104426	020478	872337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	100.00	06/09/2017	0000000104426	020478	872338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004045	0000001	100.00	06/09/2017	0000000104426	020478	872332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004046	0000001	100.00	06/09/2017	0000000104426	020478	872342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004047	0000001	100.00	06/09/2017	0000000104426	020478	872357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004048	0000001	100.00	06/09/2017	0000000104426	020478	872343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004049	0000001	100.00	06/09/2017	0000000104426	020478	872358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004050	0000001	100.00	06/09/2017	0000000104426	020478	872350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004051	0000001	100.00	06/09/2017	0000000104426	020478	872353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004052	0000001	100.00	06/09/2017	0000000104426	020478	872351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	100.00	06/09/2017	0000000104426	020478	872352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	100.00	06/09/2017	0000000104426	020478	872344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	100.00	06/09/2017	0000000104426	020478	872359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	100.00	06/09/2017	0000000104426	020478	872354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	100.00	06/09/2017	0000000104426	020478	872345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004058	0000001	100.00	06/09/2017	0000000104426	020478	872362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004059	0000001	100.00	06/09/2017	0000000104426	020478	872346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004060	0000001	100.00	06/09/2017	0000000104426	020478	872347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	100.00	06/09/2017	0000000104426	020478	872355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	100.00	06/09/2017	0000000104426	020478	872348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	100.00	06/09/2017	0000000104426	020478	872363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004064	0000001	100.00	06/09/2017	0000000104426	020478	872349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004065	0000001	100.00	06/09/2017	0000000104426	020478	872361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	100.00	06/09/2017	0000000104426	020478	872356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004067	0000001	100.00	06/09/2017	0000000104426	020478	872364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004068	0000001	100.00	06/09/2017	0000000104426	020478	872376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004069	0000001	100.00	06/09/2017	0000000104426	020478	872386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004070	0000001	100.00	06/09/2017	0000000104426	020478	872377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004071	0000001	100.00	06/09/2017	0000000104426	020478	872387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004072	0000001	100.00	06/09/2017	0000000104426	020478	872385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004073	0000001	100.00	06/09/2017	0000000104426	020478	872389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004074	0000001	100.00	06/09/2017	0000000104426	020478	872378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004075	0000001	100.00	06/09/2017	0000000104426	020478	872391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	100.00	06/09/2017	0000000104426	020478	872365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004077	0000001	100.00	06/09/2017	0000000104426	020478	872379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004078	0000001	100.00	06/09/2017	0000000104426	020478	872381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	100.00	06/09/2017	0000000104426	020478	872366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	100.00	06/09/2017	0000000104426	020478	872367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	100.00	06/09/2017	0000000104426	020478	872398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	100.00	06/09/2017	0000000104426	020478	872392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	100.00	06/09/2017	0000000104426	020478	872393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004084	0000001	100.00	06/09/2017	0000000104426	020478	872368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004085	0000001	100.00	06/09/2017	0000000104426	020478	872369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	100.00	06/09/2017	0000000104426	020478	872370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	100.00	06/09/2017	0000000104426	020478	872371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004088	0000001	100.00	06/09/2017	0000000104426	020478	872388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004089	0000001	100.00	06/09/2017	0000000104426	020478	872394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	100.00	06/09/2017	0000000104426	020478	872382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	100.00	06/09/2017	0000000104426	020478	872375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	100.00	06/09/2017	0000000104426	020478	872372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004093	0000001	100.00	06/09/2017	0000000104426	020478	872383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004094	0000001	100.00	06/09/2017	0000000104426	020478	872384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	100.00	06/09/2017	0000000104426	020478	872397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004096	0000001	100.00	06/09/2017	0000000104426	020478	872373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004097	0000001	100.00	06/09/2017	0000000104426	020478	872395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004098	0000001	100.00	06/09/2017	0000000104426	020478	872390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004099	0000001	100.00	06/09/2017	0000000104426	020478	872374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003929	0000001	60.00	06/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003706	0000001	500.00	06/09/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004100	0000001	18.80	06/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003707	0000001	2020.60	06/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003787	0000001	1600.00	06/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003703	0000001	364.80	06/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003730	0000001	805.00	06/09/2017	0000066720034	001668	000000	24.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003721	0000001	2845.21	06/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003722	0000001	12001.81	06/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004101	0000001	2285.14	08/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004103	0000001	14061.97	08/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004102	0000001	598.00	08/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004108	0000001	1000.00	12/09/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004121	0000001	18.80	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003922	0000001	518.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003723	0000001	150.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004111	0000001	1000.00	12/09/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004112	0000001	1000.00	12/09/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004113	0000001	85.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004114	0000001	110.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004115	0000001	55.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004116	0000001	55.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004118	0000001	45.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004109	0000001	100.00	12/09/2017	0000000104426	020478	872399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004110	0000001	100.00	12/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004117	0000001	25.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004119	0000001	25.00	12/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004120	0000001	50.00	12/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003724	0000001	200.00	12/09/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	150.00	12/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	2200.00	12/09/2017	0000000188956	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	75.00	12/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	80.00	12/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	130.00	12/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	120.00	12/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	8.65	12/09/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	5220.00	12/09/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	10.00	13/09/2017	0000000188956	020478	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	10.00	13/09/2017	0000000188956	020478	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	13688.00	13/09/2017	0000000235741	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	9.40	13/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004122	0000001	30.00	13/09/2017	0000000850012	020478	000000	0.90	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004130	0000001	50.00	13/09/2017	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004143	0000001	300.00	13/09/2017	0000000104426	020478	872402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	80.00	13/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004135	0000001	100.00	13/09/2017	0000000104426	020478	872400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	100.00	13/09/2017	0000000104426	020478	872401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004123	0000001	40.00	13/09/2017	0000000850012	020478	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004124	0000001	40.00	13/09/2017	0000000850012	020478	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004125	0000001	100.00	13/09/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004126	0000001	10.00	13/09/2017	0000000850012	020478	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004127	0000001	20.00	13/09/2017	0000000850012	020478	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004128	0000001	20.00	13/09/2017	0000000850012	020478	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004129	0000001	60.00	13/09/2017	0000000850012	020478	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004131	0000001	400.00	13/09/2017	0000066720034	001668	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004145	0000001	28.20	13/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004148	0000001	240.00	14/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004149	0000001	8000.00	14/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004150	0000001	2000.00	14/09/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004151	0000001	90.00	14/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004152	0000001	8.65	14/09/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	3500.00	14/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	2200.00	14/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	3500.00	14/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004153	0000001	37.00	15/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004155	0000001	8.65	15/09/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004132	0000001	4710.00	15/09/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004154	0000001	100.00	15/09/2017	0000000104426	020478	872404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004156	0000001	18.76	18/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004159	0000001	18.76	18/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004163	0000001	200.00	19/09/2017	0000000104426	020478	872405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004174	0000001	600.00	19/09/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004175	0000001	14097.50	19/09/2017	0000000850012	020478	000000	1786.04	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004177	0000001	4997.33	19/09/2017	0000000850012	020478	000000	474.74	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004185	0000001	9.40	19/09/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003649	0000001	787.08	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003650	0000001	947.31	19/09/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003651	0000001	787.08	19/09/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003654	0000001	231.00	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003511	0000001	1539.90	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003515	0000001	57.20	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004176	0000001	23584.70	19/09/2017	0000000850012	020478	000000	5004.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004183	0000001	174990.25	19/09/2017	0000000124087	020478	000000	38731.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004184	0000001	54702.05	19/09/2017	0000000124087	020478	000000	11062.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003652	0000001	8563.70	19/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003653	0000001	5722.10	19/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003647	0000001	532.77	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003516	0000001	38002.59	19/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003517	0000001	11063.25	19/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003518	0000001	5560.13	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	240.00	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	7669.89	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004182	0000001	39471.25	19/09/2017	0000000850012	020478	000000	7224.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003708	0000001	876.00	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004181	0000001	18989.91	19/09/2017	0000000850012	020478	000000	2223.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004186	0000001	2640.00	19/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003513	0000001	3707.26	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003656	0000001	787.08	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003512	0000001	2383.93	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004180	0000001	12250.00	19/09/2017	0000000850012	020478	000000	1222.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004187	0000001	9.40	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	1822.80	19/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	14680.00	19/09/2017	0000006240237	001668	000000	1794.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	4320.00	19/09/2017	0000006240237	001668	000000	75.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	14196.00	19/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	3670.00	19/09/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	753.63	19/09/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	17522.48	19/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	10673.73	19/09/2017	0000000188956	020478	000000	4010.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	6451.15	19/09/2017	0000000188956	020478	000000	3333.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	9402.50	19/09/2017	0000000188956	020478	000000	5264.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	5320.00	19/09/2017	0000000188956	020478	000000	1192.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	9.40	19/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	3265.50	19/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003655	0000001	2588.78	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003510	0000001	5255.40	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003509	0000001	525.00	19/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004178	0000001	2750.00	19/09/2017	0000000850012	020478	000000	220.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004179	0000001	26269.08	19/09/2017	0000000850012	020478	000000	4803.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000002	2657.06	20/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	393.54	20/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	1386.00	20/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	927.57	20/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	2758.98	20/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000002	29118.77	20/09/2017	0000000188956	020478	000000	8239.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	3486.65	20/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004188	0000001	531.24	20/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004189	0000001	0.04	20/09/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004201	0000001	28.20	20/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004198	0000001	142.17	20/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004200	0000001	30.00	20/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004204	0000001	6614.46	20/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	450.00	20/09/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004190	0000001	77.43	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004191	0000001	28.09	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004192	0000001	80.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004193	0000001	44.49	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004194	0000001	18.76	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	35.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004199	0000001	100.00	20/09/2017	0000000104426	020478	872406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004202	0000001	44.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004203	0000001	62.00	20/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004206	0000001	1000.00	21/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004208	0000001	600.00	21/09/2017	0000000104426	020478	872407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004207	0000001	624.66	21/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004209	0000001	9.40	21/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004241	0000001	392.73	22/09/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004226	0000001	30.00	22/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004240	0000001	600.00	22/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004141	0000001	956.65	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004142	0000001	1411.17	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	240.00	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004234	0000001	900.00	22/09/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004242	0000001	8.65	22/09/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004215	0000001	1122.24	22/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004216	0000001	918.59	22/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004217	0000001	1028.00	22/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004218	0000001	2321.04	22/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004219	0000001	2404.57	22/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004221	0000001	2164.21	22/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004223	0000001	1170.32	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004225	0000001	1910.81	22/09/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004228	0000001	1800.00	22/09/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004229	0000001	1800.00	22/09/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004230	0000001	1800.00	22/09/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004231	0000001	1800.00	22/09/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004232	0000001	1800.00	22/09/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004138	0000001	1569.18	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004139	0000001	123.70	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004146	0000001	69.08	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004210	0000001	60.75	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004222	0000001	466.69	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004224	0000001	1205.47	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004227	0000001	21.00	22/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004235	0000001	286.34	22/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004140	0000001	84.20	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	26.78	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	2682.59	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	2204.41	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	1301.04	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	1090.37	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	591.26	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	217.12	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	232.91	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	618.77	22/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004213	0000001	1588.00	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004214	0000001	1378.35	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004137	0000001	24220.70	22/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004244	0000001	42.00	25/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004233	0000001	1800.00	25/09/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 11360-3 TRANSP.ESCOLAR
SECRETARIA MUNICIPAL DE FINANÇAS	0004243	0000001	9123.75	25/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004245	0000001	42.00	25/09/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004258	0000001	9.40	26/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004195	0000001	4449.68	26/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004252	0000001	870.00	26/09/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004246	0000001	55.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004247	0000001	50.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004248	0000001	216.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	55.00	26/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004256	0000001	95.80	26/09/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004257	0000001	400.00	26/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004237	0000001	97.80	26/09/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004157	0000001	253.00	26/09/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004249	0000001	4500.00	26/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004250	0000001	4500.00	26/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	95.80	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	95.62	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	96.90	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	92.50	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	77.80	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	89.35	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	97.30	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	350.00	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	86.25	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	2798.71	26/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	722.65	26/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	741.15	26/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	109.75	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	106.30	26/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	8.65	26/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	18280.00	27/09/2017	0000006240237	001668	000000	3426.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	1035.00	27/09/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	2380.00	27/09/2017	0000006240237	001668	000000	57.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	2200.00	27/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	200.00	27/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004255	0000001	1410.00	27/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004238	0000001	765.21	27/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004239	0000001	3097.00	27/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004275	0000001	3748.00	27/09/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004276	0000001	4511.00	27/09/2017	0000000238139	020478	000000	377.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004277	0000001	2811.00	27/09/2017	0000000231207	020478	000000	224.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004279	0000001	62.00	27/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004280	0000001	61.00	27/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004281	0000001	9.40	27/09/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004282	0000001	9.40	27/09/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004284	0000001	9.40	27/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004269	0000001	30773.00	27/09/2017	0000000124087	020478	000000	2461.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004270	0000001	47266.28	27/09/2017	0000000124087	020478	000000	4212.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004236	0000001	650.00	27/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004283	0000001	42.00	27/09/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004285	0000001	69.36	28/09/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004286	0000001	198.75	28/09/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004295	0000001	9.40	28/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004287	0000001	200.00	28/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	40.00	28/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004294	0000001	22.00	28/09/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004273	0000001	1100.00	29/09/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004296	0000001	1.06	29/09/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004298	0000001	2052.87	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004299	0000001	0.47	29/09/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004308	0000001	37.60	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004309	0000001	216.00	29/09/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004310	0000001	9.40	29/09/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004161	0000001	1800.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004133	0000001	9388.98	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004134	0000001	2891.79	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004259	0000001	6000.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004278	0000001	3500.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004297	0000001	4394.37	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004301	0000001	720.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004302	0000001	1800.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004212	0000001	650.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004300	0000001	1440.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004251	0000001	2262.50	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004104	0000001	2010.00	29/09/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004272	0000001	2537.00	29/09/2017	0000000850012	020478	000000	202.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004304	0000001	2000.00	29/09/2017	0000000414468	020478	000000	60.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004271	0000001	12496.00	29/09/2017	0000000850012	020478	000000	999.68	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004274	0000001	3748.00	29/09/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	4400.00	29/09/2017	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	37.60	29/09/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	8.65	29/09/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	2037.00	29/09/2017	0000000188956	020478	000000	443.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	1874.00	29/09/2017	0000000188956	020478	000000	232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	13595.00	29/09/2017	0000000188956	020478	000000	1126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	2200.00	29/09/2017	0000000188956	020478	000000	1216.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	213.84	02/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	95.81	02/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004288	0000001	470.00	02/10/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004289	0000001	470.00	02/10/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004290	0000001	1000.00	02/10/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004291	0000001	500.00	02/10/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004311	0000001	79.33	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004312	0000001	71.28	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004315	0000001	71.28	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004316	0000001	132.71	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004319	0000001	64.05	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004317	0000001	71.28	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004318	0000001	642.13	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004314	0000001	79.77	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004321	0000001	18.80	02/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004313	0000001	71.28	02/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004320	0000001	1200.00	02/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004292	0000001	600.00	02/10/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004323	0000001	112.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004324	0000001	60.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004325	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004326	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004327	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004328	0000001	40.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004329	0000001	39.15	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004330	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004331	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004332	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004333	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004334	0000001	55.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004335	0000001	80.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004336	0000001	60.00	03/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004343	0000001	195.57	03/10/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004344	0000001	100.00	04/10/2017	0000000104426	020478	872408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004345	0000001	100.00	04/10/2017	0000000104426	020478	872409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004346	0000001	100.00	04/10/2017	0000000104426	020478	872410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004347	0000001	100.00	04/10/2017	0000000104426	020478	872411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004348	0000001	100.00	04/10/2017	0000000104426	020478	872412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004349	0000001	100.00	04/10/2017	0000000104426	020478	872413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004350	0000001	100.00	04/10/2017	0000000104426	020478	872414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004351	0000001	100.00	04/10/2017	0000000104426	020478	872415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004352	0000001	100.00	04/10/2017	0000000104426	020478	872416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004353	0000001	100.00	04/10/2017	0000000104426	020478	872417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004354	0000001	100.00	04/10/2017	0000000104426	020478	872418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004355	0000001	100.00	04/10/2017	0000000104426	020478	872419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004356	0000001	100.00	04/10/2017	0000000104426	020478	872420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004357	0000001	100.00	04/10/2017	0000000104426	020478	872421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004358	0000001	100.00	04/10/2017	0000000104426	020478	872422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004359	0000001	100.00	04/10/2017	0000000104426	020478	872423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004360	0000001	100.00	04/10/2017	0000000104426	020478	872424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004361	0000001	100.00	04/10/2017	0000000104426	020478	872425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004362	0000001	100.00	04/10/2017	0000000104426	020478	872426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004363	0000001	100.00	04/10/2017	0000000104426	020478	872427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004364	0000001	100.00	04/10/2017	0000000104426	020478	872428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004365	0000001	100.00	04/10/2017	0000000104426	020478	872429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004366	0000001	100.00	04/10/2017	0000000104426	020478	872430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004367	0000001	100.00	04/10/2017	0000000104426	020478	872431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004368	0000001	100.00	04/10/2017	0000000104426	020478	872432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004369	0000001	100.00	04/10/2017	0000000104426	020478	872433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004370	0000001	100.00	04/10/2017	0000000104426	020478	872434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004371	0000001	100.00	04/10/2017	0000000104426	020478	872435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004372	0000001	100.00	04/10/2017	0000000104426	020478	872436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004373	0000001	100.00	04/10/2017	0000000104426	020478	872488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004374	0000001	100.00	04/10/2017	0000000104426	020478	872489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004375	0000001	100.00	04/10/2017	0000000104426	020478	872490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004376	0000001	100.00	04/10/2017	0000000104426	020478	872491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004377	0000001	100.00	04/10/2017	0000000104426	020478	872437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004378	0000001	100.00	04/10/2017	0000000104426	020478	872492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004379	0000001	100.00	04/10/2017	0000000104426	020478	872438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004380	0000001	100.00	04/10/2017	0000000104426	020478	872439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004381	0000001	100.00	04/10/2017	0000000104426	020478	872440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004382	0000001	100.00	04/10/2017	0000000104426	020478	872493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004383	0000001	100.00	04/10/2017	0000000104426	020478	872441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004384	0000001	100.00	04/10/2017	0000000104426	020478	872442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004385	0000001	100.00	04/10/2017	0000000104426	020478	872443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004386	0000001	100.00	04/10/2017	0000000104426	020478	872444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004387	0000001	100.00	04/10/2017	0000000104426	020478	872445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004388	0000001	100.00	04/10/2017	0000000104426	020478	872494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004389	0000001	100.00	04/10/2017	0000000104426	020478	872495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004390	0000001	100.00	04/10/2017	0000000104426	020478	872496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004391	0000001	100.00	04/10/2017	0000000104426	020478	872497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004392	0000001	100.00	04/10/2017	0000000104426	020478	872498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004393	0000001	100.00	04/10/2017	0000000104426	020478	872446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004394	0000001	100.00	04/10/2017	0000000104426	020478	872499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004395	0000001	100.00	04/10/2017	0000000104426	020478	872447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004396	0000001	100.00	04/10/2017	0000000104426	020478	872448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004397	0000001	100.00	04/10/2017	0000000104426	020478	872449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004398	0000001	100.00	04/10/2017	0000000104426	020478	872500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004399	0000001	100.00	04/10/2017	0000000104426	020478	872450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004400	0000001	100.00	04/10/2017	0000000104426	020478	872501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004401	0000001	100.00	04/10/2017	0000000104426	020478	872451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004402	0000001	100.00	04/10/2017	0000000104426	020478	872452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004403	0000001	100.00	04/10/2017	0000000104426	020478	872502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004404	0000001	100.00	04/10/2017	0000000104426	020478	872453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004405	0000001	100.00	04/10/2017	0000000104426	020478	872503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004406	0000001	100.00	04/10/2017	0000000104426	020478	872454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004407	0000001	100.00	04/10/2017	0000000104426	020478	872455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004408	0000001	100.00	04/10/2017	0000000104426	020478	872504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004409	0000001	100.00	04/10/2017	0000000104426	020478	872456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004410	0000001	100.00	04/10/2017	0000000104426	020478	872457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004411	0000001	100.00	04/10/2017	0000000104426	020478	872505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004412	0000001	100.00	04/10/2017	0000000104426	020478	872458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004413	0000001	100.00	04/10/2017	0000000104426	020478	872459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004414	0000001	100.00	04/10/2017	0000000104426	020478	872461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004415	0000001	100.00	04/10/2017	0000000104426	020478	872506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004416	0000001	100.00	04/10/2017	0000000104426	020478	872462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004417	0000001	100.00	04/10/2017	0000000104426	020478	872507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004418	0000001	100.00	04/10/2017	0000000104426	020478	872463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004419	0000001	100.00	04/10/2017	0000000104426	020478	872464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004420	0000001	100.00	04/10/2017	0000000104426	020478	872508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004421	0000001	100.00	04/10/2017	0000000104426	020478	872465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004422	0000001	100.00	04/10/2017	0000000104426	020478	872466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004423	0000001	100.00	04/10/2017	0000000104426	020478	872467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004424	0000001	100.00	04/10/2017	0000000104426	020478	872468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004425	0000001	100.00	04/10/2017	0000000104426	020478	872469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004426	0000001	100.00	04/10/2017	0000000104426	020478	872470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004427	0000001	100.00	04/10/2017	0000000104426	020478	872471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004428	0000001	100.00	04/10/2017	0000000104426	020478	872472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004429	0000001	100.00	04/10/2017	0000000104426	020478	872473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004430	0000001	100.00	04/10/2017	0000000104426	020478	872474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004431	0000001	100.00	04/10/2017	0000000104426	020478	872475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004432	0000001	100.00	04/10/2017	0000000104426	020478	872476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004433	0000001	100.00	04/10/2017	0000000104426	020478	872477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004434	0000001	100.00	04/10/2017	0000000104426	020478	872478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004435	0000001	100.00	04/10/2017	0000000104426	020478	872479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004436	0000001	100.00	04/10/2017	0000000104426	020478	872480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004437	0000001	100.00	04/10/2017	0000000104426	020478	872481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004438	0000001	100.00	04/10/2017	0000000104426	020478	872482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004439	0000001	100.00	04/10/2017	0000000104426	020478	872483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004440	0000001	100.00	04/10/2017	0000000104426	020478	872484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004441	0000001	100.00	04/10/2017	0000000104426	020478	872485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004442	0000001	100.00	04/10/2017	0000000104426	020478	872486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004443	0000001	100.00	04/10/2017	0000000104426	020478	872487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004445	0000001	40.00	04/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004446	0000001	33.00	04/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004447	0000001	100.00	05/10/2017	0000000104426	020478	872509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004448	0000001	100.00	05/10/2017	0000000104426	020478	872510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004449	0000001	100.00	05/10/2017	0000000104426	020478	872511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004450	0000001	100.00	05/10/2017	0000000104426	020478	872512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004451	0000001	100.00	05/10/2017	0000000104426	020478	872513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004452	0000001	100.00	05/10/2017	0000000104426	020478	872514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004453	0000001	100.00	05/10/2017	0000000104426	020478	872515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004454	0000001	100.00	05/10/2017	0000000104426	020478	872516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004455	0000001	100.00	05/10/2017	0000000104426	020478	872517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004456	0000001	100.00	05/10/2017	0000000104426	020478	872518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004457	0000001	100.00	05/10/2017	0000000104426	020478	872519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004458	0000001	100.00	05/10/2017	0000000104426	020478	872520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004459	0000001	100.00	05/10/2017	0000000104426	020478	872521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004460	0000001	100.00	05/10/2017	0000000104426	020478	872522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004461	0000001	100.00	05/10/2017	0000000104426	020478	872523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004462	0000001	100.00	05/10/2017	0000000104426	020478	872524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004463	0000001	100.00	05/10/2017	0000000104426	020478	872525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004464	0000001	100.00	05/10/2017	0000000104426	020478	872526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004465	0000001	100.00	05/10/2017	0000000104426	020478	872527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004466	0000001	100.00	05/10/2017	0000000104426	020478	872528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004475	0000001	100.00	05/10/2017	0000000104426	020478	872529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004476	0000001	100.00	05/10/2017	0000000104426	020478	872530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004477	0000001	100.00	05/10/2017	0000000104426	020478	872531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004478	0000001	100.00	05/10/2017	0000000104426	020478	872532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004479	0000001	100.00	05/10/2017	0000000104426	020478	872533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004480	0000001	100.00	05/10/2017	0000000104426	020478	872534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004481	0000001	100.00	05/10/2017	0000000104426	020478	872535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004482	0000001	100.00	05/10/2017	0000000104426	020478	872536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004483	0000001	100.00	05/10/2017	0000000104426	020478	872537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004484	0000001	100.00	05/10/2017	0000000104426	020478	872538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004485	0000001	100.00	05/10/2017	0000000104426	020478	872539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004486	0000001	100.00	05/10/2017	0000000104426	020478	872540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004487	0000001	100.00	05/10/2017	0000000104426	020478	872541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004488	0000001	100.00	05/10/2017	0000000104426	020478	872542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004489	0000001	100.00	05/10/2017	0000000104426	020478	872543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004490	0000001	100.00	05/10/2017	0000000104426	020478	872544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004491	0000001	100.00	05/10/2017	0000000104426	020478	872545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004492	0000001	100.00	05/10/2017	0000000104426	020478	872546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004493	0000001	100.00	05/10/2017	0000000104426	020478	872547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004494	0000001	100.00	05/10/2017	0000000104426	020478	872548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004495	0000001	100.00	05/10/2017	0000000104426	020478	872549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004496	0000001	100.00	05/10/2017	0000000104426	020478	872550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004497	0000001	100.00	05/10/2017	0000000104426	020478	872551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004498	0000001	100.00	05/10/2017	0000000104426	020478	872552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004499	0000001	100.00	05/10/2017	0000000104426	020478	872553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004500	0000001	100.00	05/10/2017	0000000104426	020478	872554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004501	0000001	100.00	05/10/2017	0000000104426	020478	872555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004502	0000001	100.00	05/10/2017	0000000104426	020478	872556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004503	0000001	100.00	05/10/2017	0000000104426	020478	872557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004504	0000001	100.00	05/10/2017	0000000104426	020478	872558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004505	0000001	100.00	05/10/2017	0000000104426	020478	872559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004506	0000001	100.00	05/10/2017	0000000104426	020478	872560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004507	0000001	100.00	05/10/2017	0000000104426	020478	872561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004508	0000001	100.00	05/10/2017	0000000104426	020478	872562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004509	0000001	100.00	05/10/2017	0000000104426	020478	872563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004510	0000001	100.00	05/10/2017	0000000104426	020478	872564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004511	0000001	100.00	05/10/2017	0000000104426	020478	872565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004512	0000001	100.00	05/10/2017	0000000104426	020478	872566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004513	0000001	100.00	05/10/2017	0000000104426	020478	872567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	100.00	05/10/2017	0000000104426	020478	872568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004515	0000001	100.00	05/10/2017	0000000104426	020478	872582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004516	0000001	100.00	05/10/2017	0000000104426	020478	872583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004517	0000001	100.00	05/10/2017	0000000104426	020478	872584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004518	0000001	100.00	05/10/2017	0000000104426	020478	872585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004519	0000001	100.00	05/10/2017	0000000104426	020478	872586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004520	0000001	100.00	05/10/2017	0000000104426	020478	872587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004521	0000001	100.00	05/10/2017	0000000104426	020478	872588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	100.00	05/10/2017	0000000104426	020478	872569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004523	0000001	100.00	05/10/2017	0000000104426	020478	872570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004524	0000001	100.00	05/10/2017	0000000104426	020478	872571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004525	0000001	100.00	05/10/2017	0000000104426	020478	872572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004526	0000001	100.00	05/10/2017	0000000104426	020478	872573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004527	0000001	100.00	05/10/2017	0000000104426	020478	872574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004528	0000001	100.00	05/10/2017	0000000104426	020478	872575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	100.00	05/10/2017	0000000104426	020478	872576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	100.00	05/10/2017	0000000104426	020478	872577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004531	0000001	100.00	05/10/2017	0000000104426	020478	872578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004532	0000001	100.00	05/10/2017	0000000104426	020478	872579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	100.00	05/10/2017	0000000104426	020478	872580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004534	0000001	100.00	05/10/2017	0000000104426	020478	872581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004535	0000001	100.00	05/10/2017	0000000104426	020478	872602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004536	0000001	100.00	05/10/2017	0000000104426	020478	872603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004537	0000001	100.00	05/10/2017	0000000104426	020478	872604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004538	0000001	100.00	05/10/2017	0000000104426	020478	872605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004539	0000001	100.00	05/10/2017	0000000104426	020478	872606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	100.00	05/10/2017	0000000104426	020478	872607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	100.00	05/10/2017	0000000104426	020478	872608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	100.00	05/10/2017	0000000104426	020478	872589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004543	0000001	100.00	05/10/2017	0000000104426	020478	872590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	100.00	05/10/2017	0000000104426	020478	872591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004545	0000001	100.00	05/10/2017	0000000104426	020478	872592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004546	0000001	100.00	05/10/2017	0000000104426	020478	872593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004547	0000001	100.00	05/10/2017	0000000104426	020478	872594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004548	0000001	100.00	05/10/2017	0000000104426	020478	872595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004549	0000001	100.00	05/10/2017	0000000104426	020478	872596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004550	0000001	100.00	05/10/2017	0000000104426	020478	872597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004551	0000001	100.00	05/10/2017	0000000104426	020478	872598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004552	0000001	100.00	05/10/2017	0000000104426	020478	872599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004553	0000001	100.00	05/10/2017	0000000104426	020478	872600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004554	0000001	100.00	05/10/2017	0000000104426	020478	872601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004467	0000001	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004468	0000001	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004469	0000001	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004470	0000001	350.00	05/10/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004470	0000002	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004471	0000001	350.00	05/10/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004471	0000002	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004472	0000001	350.00	05/10/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004472	0000002	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004473	0000001	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004474	0000001	350.00	05/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004556	0000001	300.00	06/10/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004557	0000001	300.00	06/10/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004558	0000001	300.00	06/10/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004559	0000001	400.00	06/10/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004560	0000001	300.00	06/10/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004561	0000001	400.00	06/10/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004565	0000001	350.00	06/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004566	0000001	350.00	06/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004721	0000001	500.00	06/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004722	0000001	65.80	06/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004723	0000001	9.40	06/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004567	0000001	100.00	06/10/2017	0000000104426	020478	872609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004568	0000001	100.00	06/10/2017	0000000104426	020478	872610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	100.00	06/10/2017	0000000104426	020478	872611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	100.00	06/10/2017	0000000104426	020478	872612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	100.00	06/10/2017	0000000104426	020478	872613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	100.00	06/10/2017	0000000104426	020478	872614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004573	0000001	100.00	06/10/2017	0000000104426	020478	872615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	100.00	06/10/2017	0000000104426	020478	872616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	100.00	06/10/2017	0000000104426	020478	872617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	100.00	06/10/2017	0000000104426	020478	872618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	100.00	06/10/2017	0000000104426	020478	872621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004578	0000001	100.00	06/10/2017	0000000104426	020478	872622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	100.00	06/10/2017	0000000104426	020478	872623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	100.00	06/10/2017	0000000104426	020478	872624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	100.00	06/10/2017	0000000104426	020478	872625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	100.00	06/10/2017	0000000104426	020478	872626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	100.00	06/10/2017	0000000104426	020478	872627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	100.00	06/10/2017	0000000104426	020478	872628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	100.00	06/10/2017	0000000104426	020478	872629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	100.00	06/10/2017	0000000104426	020478	872630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	100.00	06/10/2017	0000000104426	020478	872631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	100.00	06/10/2017	0000000104426	020478	872632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	100.00	06/10/2017	0000000104426	020478	872633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	100.00	06/10/2017	0000000104426	020478	872634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	100.00	06/10/2017	0000000104426	020478	872637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	100.00	06/10/2017	0000000104426	020478	872638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	100.00	06/10/2017	0000000104426	020478	872639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	100.00	06/10/2017	0000000104426	020478	872640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	100.00	06/10/2017	0000000104426	020478	872641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	100.00	06/10/2017	0000000104426	020478	872642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	100.00	06/10/2017	0000000104426	020478	872769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	100.00	06/10/2017	0000000104426	020478	872644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	100.00	06/10/2017	0000000104426	020478	872645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	100.00	06/10/2017	0000000104426	020478	872646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	100.00	06/10/2017	0000000104426	020478	872647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	100.00	06/10/2017	0000000104426	020478	872648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	100.00	06/10/2017	0000000104426	020478	872649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	100.00	06/10/2017	0000000104426	020478	872650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	100.00	06/10/2017	0000000104426	020478	872651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	100.00	06/10/2017	0000000104426	020478	872652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	100.00	06/10/2017	0000000104426	020478	872653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	100.00	06/10/2017	0000000104426	020478	872654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	100.00	06/10/2017	0000000104426	020478	872655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	100.00	06/10/2017	0000000104426	020478	872656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	100.00	06/10/2017	0000000104426	020478	872657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	100.00	06/10/2017	0000000104426	020478	872658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004613	0000001	100.00	06/10/2017	0000000104426	020478	872659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	100.00	06/10/2017	0000000104426	020478	872660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	100.00	06/10/2017	0000000104426	020478	872661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	100.00	06/10/2017	0000000104426	020478	872662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004617	0000001	100.00	06/10/2017	0000000104426	020478	872663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	100.00	06/10/2017	0000000104426	020478	872664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004619	0000001	100.00	06/10/2017	0000000104426	020478	872665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	100.00	06/10/2017	0000000104426	020478	872666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004621	0000001	100.00	06/10/2017	0000000104426	020478	872667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004622	0000001	100.00	06/10/2017	0000000104426	020478	872668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	100.00	06/10/2017	0000000104426	020478	872669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004624	0000001	100.00	06/10/2017	0000000104426	020478	872670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	100.00	06/10/2017	0000000104426	020478	872671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004626	0000001	100.00	06/10/2017	0000000104426	020478	872672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	100.00	06/10/2017	0000000104426	020478	872673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	100.00	06/10/2017	0000000104426	020478	872674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	100.00	06/10/2017	0000000104426	020478	872675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	100.00	06/10/2017	0000000104426	020478	872676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004631	0000001	100.00	06/10/2017	0000000104426	020478	872677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	100.00	06/10/2017	0000000104426	020478	872678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	100.00	06/10/2017	0000000104426	020478	872679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	100.00	06/10/2017	0000000104426	020478	872680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	100.00	06/10/2017	0000000104426	020478	872681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	100.00	06/10/2017	0000000104426	020478	872684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	100.00	06/10/2017	0000000104426	020478	872685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	100.00	06/10/2017	0000000104426	020478	872686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	100.00	06/10/2017	0000000104426	020478	872687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	100.00	06/10/2017	0000000104426	020478	872688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	100.00	06/10/2017	0000000104426	020478	872689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004642	0000001	100.00	06/10/2017	0000000104426	020478	872690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	100.00	06/10/2017	0000000104426	020478	872691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	100.00	06/10/2017	0000000104426	020478	872693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	100.00	06/10/2017	0000000104426	020478	872694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	100.00	06/10/2017	0000000104426	020478	872695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	100.00	06/10/2017	0000000104426	020478	872716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	100.00	06/10/2017	0000000104426	020478	872713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	100.00	06/10/2017	0000000104426	020478	872709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	100.00	06/10/2017	0000000104426	020478	872710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	100.00	06/10/2017	0000000104426	020478	872711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	100.00	06/10/2017	0000000104426	020478	872715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004653	0000001	100.00	06/10/2017	0000000104426	020478	872714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	100.00	06/10/2017	0000000104426	020478	872712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004655	0000001	100.00	06/10/2017	0000000104426	020478	872708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	100.00	06/10/2017	0000000104426	020478	872707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	100.00	06/10/2017	0000000104426	020478	872706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004658	0000001	100.00	06/10/2017	0000000104426	020478	872705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004659	0000001	100.00	06/10/2017	0000000104426	020478	872704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004660	0000001	100.00	06/10/2017	0000000104426	020478	872703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	100.00	06/10/2017	0000000104426	020478	872702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004662	0000001	100.00	06/10/2017	0000000104426	020478	872701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	100.00	06/10/2017	0000000104426	020478	872700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	100.00	06/10/2017	0000000104426	020478	872699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004665	0000001	100.00	06/10/2017	0000000104426	020478	872698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004666	0000001	100.00	06/10/2017	0000000104426	020478	872697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004667	0000001	100.00	06/10/2017	0000000104426	020478	872718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	100.00	06/10/2017	0000000104426	020478	872719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004669	0000001	100.00	06/10/2017	0000000104426	020478	872717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004670	0000001	100.00	06/10/2017	0000000104426	020478	872720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	100.00	06/10/2017	0000000104426	020478	872721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004672	0000001	100.00	06/10/2017	0000000104426	020478	872722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004673	0000001	100.00	06/10/2017	0000000104426	020478	872723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004674	0000001	100.00	06/10/2017	0000000104426	020478	872724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004675	0000001	100.00	06/10/2017	0000000104426	020478	872725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004676	0000001	100.00	06/10/2017	0000000104426	020478	872726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004677	0000001	100.00	06/10/2017	0000000104426	020478	872727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	100.00	06/10/2017	0000000104426	020478	872728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004679	0000001	100.00	06/10/2017	0000000104426	020478	872729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	100.00	06/10/2017	0000000104426	020478	872730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004681	0000001	100.00	06/10/2017	0000000104426	020478	872731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	100.00	06/10/2017	0000000104426	020478	872732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	100.00	06/10/2017	0000000104426	020478	872733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004684	0000001	100.00	06/10/2017	0000000104426	020478	872734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004685	0000001	100.00	06/10/2017	0000000104426	020478	872754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004686	0000001	100.00	06/10/2017	0000000104426	020478	872735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004687	0000001	100.00	06/10/2017	0000000104426	020478	872736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004688	0000001	100.00	06/10/2017	0000000104426	020478	872755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004689	0000001	100.00	06/10/2017	0000000104426	020478	872737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	100.00	06/10/2017	0000000104426	020478	872738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	100.00	06/10/2017	0000000104426	020478	872756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004692	0000001	100.00	06/10/2017	0000000104426	020478	872739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	100.00	06/10/2017	0000000104426	020478	872757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	100.00	06/10/2017	0000000104426	020478	872740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004695	0000001	100.00	06/10/2017	0000000104426	020478	872741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	100.00	06/10/2017	0000000104426	020478	872758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	100.00	06/10/2017	0000000104426	020478	872742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004698	0000001	100.00	06/10/2017	0000000104426	020478	872759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004699	0000001	100.00	06/10/2017	0000000104426	020478	872743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004700	0000001	100.00	06/10/2017	0000000104426	020478	872744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004701	0000001	100.00	06/10/2017	0000000104426	020478	872745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004702	0000001	100.00	06/10/2017	0000000104426	020478	872760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004703	0000001	100.00	06/10/2017	0000000104426	020478	872746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	100.00	06/10/2017	0000000104426	020478	872761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004705	0000001	100.00	06/10/2017	0000000104426	020478	872747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004706	0000001	100.00	06/10/2017	0000000104426	020478	872748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004707	0000001	100.00	06/10/2017	0000000104426	020478	872762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004708	0000001	100.00	06/10/2017	0000000104426	020478	872749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	100.00	06/10/2017	0000000104426	020478	872763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	100.00	06/10/2017	0000000104426	020478	872764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004711	0000001	100.00	06/10/2017	0000000104426	020478	872765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004712	0000001	100.00	06/10/2017	0000000104426	020478	872750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004713	0000001	100.00	06/10/2017	0000000104426	020478	872766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004714	0000001	100.00	06/10/2017	0000000104426	020478	872751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004715	0000001	100.00	06/10/2017	0000000104426	020478	872767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004716	0000001	100.00	06/10/2017	0000000104426	020478	872752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004717	0000001	100.00	06/10/2017	0000000104426	020478	872768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004718	0000001	100.00	06/10/2017	0000000104426	020478	872753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	52.00	06/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004720	0000001	50.00	06/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004727	0000001	50.00	09/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004728	0000001	200.00	09/10/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004729	0000001	28.20	09/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004322	0000001	1500.00	09/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004726	0000001	1055.05	09/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003705	0000001	1008.00	09/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004725	0000001	120.00	09/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004562	0000001	200.00	09/10/2017	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	496.00	09/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	60.00	09/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	50.00	10/10/2017	0000000188956	020478	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	9.40	10/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004555	0000001	185.00	10/10/2017	0000000850012	020478	000000	5.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004736	0000001	598.00	10/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004338	0000001	500.00	10/10/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004732	0000001	14061.97	10/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004731	0000001	2205.54	10/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004733	0000001	0.48	10/10/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004737	0000001	28.20	10/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004734	0000001	46.71	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004735	0000001	51.00	10/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004742	0000001	44.05	11/10/2017	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004743	0000001	4.56	16/10/2017	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004774	0000001	28.20	16/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004775	0000001	9.40	16/10/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004753	0000001	650.00	16/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004759	0000001	1000.00	16/10/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004561	0000002	400.00	16/10/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004766	0000001	1800.00	16/10/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004767	0000001	1800.00	16/10/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004768	0000001	1800.00	16/10/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004769	0000001	1800.00	16/10/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004770	0000001	1800.00	16/10/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004755	0000001	240.00	16/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004756	0000001	350.00	16/10/2017	0000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004761	0000001	1800.00	16/10/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004762	0000001	8000.00	16/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004744	0000001	100.00	16/10/2017	0000000104426	020478	872773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004745	0000001	100.00	16/10/2017	0000000104426	020478	872772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004746	0000001	100.00	16/10/2017	0000000104426	020478	872771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004747	0000001	51.00	16/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004754	0000001	200.00	16/10/2017	0000000231266	020478	000000	6.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	32.96	16/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004765	0000001	36.00	16/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	50.00	16/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	9.40	16/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	9.40	16/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	2200.00	16/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	3500.00	16/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	3500.00	16/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004760	0000001	2000.00	16/10/2017	0000000414468	020478	000000	60.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004168	0000001	577.50	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004167	0000001	5485.44	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	8000.00	17/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	9.40	17/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	1840.31	17/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	2261.94	17/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	5324.28	17/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	9580.08	17/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004266	0000001	787.08	17/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004267	0000001	947.31	17/10/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004169	0000001	122.79	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004171	0000001	2190.90	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004763	0000001	2000.00	17/10/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004771	0000001	102051.12	17/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004779	0000001	1080.00	17/10/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004260	0000001	6462.33	17/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004261	0000001	8563.70	17/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004170	0000001	4735.30	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004172	0000001	10959.24	17/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004173	0000001	36685.81	17/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004165	0000001	3925.74	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	240.00	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004785	0000001	600.00	17/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004164	0000001	8257.89	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004784	0000001	9.40	17/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004166	0000001	2541.43	17/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004793	0000001	60.00	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004342	0000001	852.00	18/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004794	0000001	48.50	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004788	0000001	50.97	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004789	0000001	78.32	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004790	0000001	33.00	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004791	0000001	55.00	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	50.00	18/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	4685.00	19/10/2017	0000000078093	020478	000000	449.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004798	0000001	13769.55	19/10/2017	0000000078093	020478	000000	1759.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004799	0000001	600.00	19/10/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004783	0000001	560.00	19/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004340	0000001	100.00	19/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004817	0000001	9.40	19/10/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004739	0000001	812.60	19/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004740	0000001	194.24	19/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004803	0000001	21250.88	19/10/2017	0000000078093	020478	000000	4294.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004804	0000001	182573.76	19/10/2017	0000000124087	020478	000000	40628.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004805	0000001	52552.09	19/10/2017	0000000124087	020478	000000	10879.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004341	0000001	403.50	19/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004444	0000001	459.90	19/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004564	0000001	650.50	19/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004303	0000001	141.50	19/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004307	0000001	728.40	19/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004105	0000001	5714.64	19/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004106	0000001	10619.70	19/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004802	0000001	39471.25	19/10/2017	0000000078093	020478	000000	7224.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004801	0000001	18599.50	19/10/2017	0000000078093	020478	000000	2192.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004816	0000001	1808.00	19/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004800	0000001	12250.00	19/10/2017	0000000078093	020478	000000	1222.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	13840.00	19/10/2017	0000006240237	001668	000000	1638.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	850.65	19/10/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	4320.00	19/10/2017	0000006240237	001668	000000	75.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	2100.00	19/10/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	5320.00	19/10/2017	0000000188956	020478	000000	1051.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	14196.00	19/10/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	250.00	19/10/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	753.63	19/10/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	817.10	19/10/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004796	0000001	2750.00	19/10/2017	0000000078093	020478	000000	220.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004797	0000001	25691.14	19/10/2017	0000000078093	020478	000000	4817.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	9105.40	20/10/2017	0000000188956	020478	000000	3835.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	45087.74	20/10/2017	0000000188956	020478	000000	7705.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	8.65	20/10/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	8.65	20/10/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	9.40	20/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	9402.50	20/10/2017	0000000188956	020478	000000	5287.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	6451.15	20/10/2017	0000000188956	020478	000000	3333.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	595.00	20/10/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	5040.00	20/10/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004818	0000001	677.94	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004820	0000001	0.17	20/10/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004829	0000001	56.40	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004819	0000001	6021.69	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004822	0000001	624.66	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004825	0000001	470.00	20/10/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004778	0000001	1800.00	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004824	0000001	450.00	20/10/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004107	0000001	2500.20	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004158	0000001	1724.65	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004205	0000001	1199.40	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004337	0000001	1838.05	20/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004339	0000001	150.00	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004757	0000001	500.00	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004780	0000001	140.00	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004781	0000001	1240.00	20/10/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004782	0000001	7264.00	20/10/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004787	0000001	500.00	20/10/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004953	0000001	8.65	20/10/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004821	0000001	1000.00	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	100.00	20/10/2017	0000000104426	020478	872774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	150.00	20/10/2017	0000000104426	020478	872775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004786	0000001	80.00	20/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004843	0000001	94.43	23/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000001	92.25	23/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004846	0000001	1264.78	23/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004847	0000001	162.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004849	0000001	85.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004853	0000001	50.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004827	0000001	433.00	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004863	0000001	240.00	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004835	0000001	1887.40	23/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004836	0000001	1966.24	23/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004837	0000001	1728.64	23/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004838	0000001	2157.60	23/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004839	0000001	2307.95	23/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004840	0000001	1505.00	23/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004841	0000001	1441.80	23/10/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004751	0000001	16.20	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004752	0000001	1477.69	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004730	0000001	69.72	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004864	0000001	52.00	23/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004852	0000001	30.00	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004748	0000001	253.52	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004749	0000001	139.99	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004848	0000001	70.24	23/10/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004865	0000001	18.80	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	82.84	23/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	219.18	23/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	110.12	23/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004750	0000001	24599.46	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004850	0000001	4500.00	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004851	0000001	4500.00	23/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004831	0000001	1321.25	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004832	0000001	1692.50	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004833	0000001	1619.00	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004834	0000001	2169.25	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	28.88	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	2200.00	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000002	2200.00	24/10/2017	0000000188956	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	350.00	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	87.75	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	93.60	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	80.15	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	82.98	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	94.15	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	95.50	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	98.30	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	91.85	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	91.50	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	93.92	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	769.79	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	1550.00	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	1535.25	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	2793.10	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	2782.44	24/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004870	0000001	391.14	24/10/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004871	0000001	9.40	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004842	0000001	1278.77	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004830	0000001	1150.00	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000001	667.90	24/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004867	0000001	44.00	24/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	50.00	24/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004861	0000001	45.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004872	0000001	870.00	25/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004873	0000001	183.50	25/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004741	0000001	12287.21	25/10/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004854	0000001	125.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004855	0000001	125.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004856	0000001	55.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004857	0000001	80.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004858	0000001	55.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004859	0000001	55.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004860	0000001	25.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004862	0000001	80.00	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004758	0000001	3000.00	25/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004147	0000001	3000.00	25/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004874	0000001	9.40	25/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004875	0000001	7021.54	25/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004876	0000001	102.62	25/10/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004961	0000001	28.33	25/10/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004305	0000001	500.00	25/10/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004866	0000001	4447.79	25/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	44963.46	25/10/2017	0000000188956	020478	000000	7705.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004894	0000001	799.58	26/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004889	0000001	1250.00	26/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004893	0000001	9000.00	26/10/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004895	0000001	9.40	26/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	80.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004880	0000001	60.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004881	0000001	60.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004882	0000001	60.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004883	0000001	80.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004884	0000001	55.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004885	0000001	60.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004886	0000001	55.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	18.79	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004888	0000001	32.33	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004891	0000001	50.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004892	0000001	113.00	26/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004896	0000001	55.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004897	0000001	55.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004898	0000001	55.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004899	0000001	113.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004900	0000001	55.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004901	0000001	55.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004902	0000001	34.00	27/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004903	0000001	410.63	27/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004904	0000001	2811.37	27/10/2017	0000000104426	020478	872776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004906	0000001	209.50	28/10/2017	0000000104426	020478	872777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004907	0000001	457.01	28/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004918	0000001	2537.00	30/10/2017	0000000850012	020478	000000	202.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004919	0000001	29836.00	30/10/2017	0000000124087	020478	000000	2386.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004920	0000001	46797.78	30/10/2017	0000000124087	020478	000000	4174.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004908	0000001	2224.12	30/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004910	0000001	0.04	30/10/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004940	0000001	28.20	30/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004905	0000001	3500.00	30/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004877	0000001	9482.87	30/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004878	0000001	2910.11	30/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004912	0000001	4511.00	30/10/2017	0000000238139	020478	000000	377.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004913	0000001	2811.00	30/10/2017	0000000231207	020478	000000	224.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004914	0000001	3748.00	30/10/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004916	0000001	1100.00	30/10/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004924	0000001	50.00	30/10/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	37.60	30/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	8.65	30/10/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	283.55	30/10/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	2787.00	30/10/2017	0000000188956	020478	000000	535.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	1874.00	30/10/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	2200.00	30/10/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	1187.00	30/10/2017	0000000188956	020478	000000	94.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	2200.00	30/10/2017	0000000188956	020478	000000	1216.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	1720.00	30/10/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	17800.00	30/10/2017	0000006240237	001668	000000	3426.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	2380.00	30/10/2017	0000006240237	001668	000000	112.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	12918.00	30/10/2017	0000000188956	020478	000000	1210.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	4400.00	30/10/2017	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004915	0000001	3748.00	30/10/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004917	0000001	12496.00	30/10/2017	0000000850012	020478	000000	999.68	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004938	0000001	300.00	30/10/2017	0000000104426	020478	872778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004941	0000001	9.40	30/10/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004942	0000001	9.40	30/10/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004943	0000001	9.40	30/10/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004951	0000001	1200.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004957	0000001	600.00	31/10/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004945	0000001	470.00	31/10/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004946	0000001	470.00	31/10/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004958	0000001	1000.00	31/10/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	2100.00	31/10/2017	0000000188956	020478	000000	189.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	18.80	31/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	180.00	31/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	9850.50	31/10/2017	0000000235741	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	150.00	31/10/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004909	0000001	1800.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004921	0000001	1500.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004923	0000001	6000.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004947	0000001	240.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004944	0000001	1.06	31/10/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004959	0000001	28.20	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004922	0000001	500.00	31/10/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004956	0000001	500.00	31/10/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004937	0000001	1000.00	31/10/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004948	0000001	350.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004949	0000001	350.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004950	0000001	350.00	31/10/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004969	0000001	132.71	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004970	0000001	71.28	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004973	0000001	71.28	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004974	0000001	72.41	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004971	0000001	83.78	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004977	0000001	9.40	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004978	0000001	18.80	01/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004979	0000001	4.45	01/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004306	0000001	888.00	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004966	0000001	72.85	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004975	0000001	71.28	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004954	0000001	1500.00	01/11/2017	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004955	0000001	2000.00	01/11/2017	0000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004968	0000001	71.28	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004976	0000001	382.35	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	213.84	01/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	119.30	01/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	1278.26	01/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	1078.00	01/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	998.00	01/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004967	0000001	121.11	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004972	0000001	71.28	01/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004981	0000001	4.45	03/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004980	0000001	81.53	03/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004869	0000001	81.53	03/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	119.60	03/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	4.45	03/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004982	0000001	1.59	03/11/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004983	0000001	195.57	03/11/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004965	0000001	700.00	03/11/2017	0000000104426	020478	872780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004987	0000001	350.00	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004988	0000001	350.00	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004989	0000001	350.00	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004990	0000001	350.00	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004991	0000001	350.00	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005018	0000001	350.00	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005020	0000001	350.00	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005079	0000001	28.20	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004984	0000001	113.54	06/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	130.00	06/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	9.40	06/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004985	0000001	92.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004986	0000001	50.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004992	0000001	100.00	06/11/2017	0000000104426	020478	872781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	100.00	06/11/2017	0000000104426	020478	872782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004994	0000001	100.00	06/11/2017	0000000104426	020478	872783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004995	0000001	100.00	06/11/2017	0000000104426	020478	872784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	100.00	06/11/2017	0000000104426	020478	872785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004997	0000001	100.00	06/11/2017	0000000104426	020478	872786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004998	0000001	100.00	06/11/2017	0000000104426	020478	872787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004999	0000001	100.00	06/11/2017	0000000104426	020478	872788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005000	0000001	100.00	06/11/2017	0000000104426	020478	872789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	100.00	06/11/2017	0000000104426	020478	872790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	100.00	06/11/2017	0000000104426	020478	872791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005003	0000001	100.00	06/11/2017	0000000104426	020478	872792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005005	0000001	100.00	06/11/2017	0000000104426	020478	872793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005006	0000001	100.00	06/11/2017	0000000104426	020478	872794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005008	0000001	100.00	06/11/2017	0000000104426	020478	872795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005009	0000001	70.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005010	0000001	100.00	06/11/2017	0000000104426	020478	872796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005011	0000001	100.00	06/11/2017	0000000104426	020478	872797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005012	0000001	100.00	06/11/2017	0000000104426	020478	872798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005013	0000001	100.00	06/11/2017	0000000104426	020478	872799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005014	0000001	100.00	06/11/2017	0000000104426	020478	872800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005016	0000001	100.00	06/11/2017	0000000104426	020478	872801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005017	0000001	100.00	06/11/2017	0000000104426	020478	872802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005019	0000001	100.00	06/11/2017	0000000104426	020478	872803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005021	0000001	100.00	06/11/2017	0000000104426	020478	872804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005022	0000001	100.00	06/11/2017	0000000104426	020478	872840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005023	0000001	100.00	06/11/2017	0000000104426	020478	872805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005024	0000001	100.00	06/11/2017	0000000104426	020478	872841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005025	0000001	100.00	06/11/2017	0000000104426	020478	872806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005026	0000001	100.00	06/11/2017	0000000104426	020478	872807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005027	0000001	100.00	06/11/2017	0000000104426	020478	872808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005028	0000001	100.00	06/11/2017	0000000104426	020478	872809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005029	0000001	100.00	06/11/2017	0000000104426	020478	872842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005030	0000001	100.00	06/11/2017	0000000104426	020478	872843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005031	0000001	100.00	06/11/2017	0000000104426	020478	872810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005032	0000001	100.00	06/11/2017	0000000104426	020478	872844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005033	0000001	100.00	06/11/2017	0000000104426	020478	872811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005034	0000001	100.00	06/11/2017	0000000104426	020478	872845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005035	0000001	100.00	06/11/2017	0000000104426	020478	872846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005036	0000001	100.00	06/11/2017	0000000104426	020478	872812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005037	0000001	100.00	06/11/2017	0000000104426	020478	872813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005038	0000001	100.00	06/11/2017	0000000104426	020478	872847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005039	0000001	100.00	06/11/2017	0000000104426	020478	872814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005040	0000001	100.00	06/11/2017	0000000104426	020478	872815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005041	0000001	100.00	06/11/2017	0000000104426	020478	872848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005042	0000001	100.00	06/11/2017	0000000104426	020478	872849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005043	0000001	100.00	06/11/2017	0000000104426	020478	872816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005044	0000001	100.00	06/11/2017	0000000104426	020478	872850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005045	0000001	100.00	06/11/2017	0000000104426	020478	872817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005046	0000001	100.00	06/11/2017	0000000104426	020478	872818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	100.00	06/11/2017	0000000104426	020478	872819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005048	0000001	100.00	06/11/2017	0000000104426	020478	872820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005049	0000001	100.00	06/11/2017	0000000104426	020478	872851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005050	0000001	100.00	06/11/2017	0000000104426	020478	872821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005051	0000001	100.00	06/11/2017	0000000104426	020478	872852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005052	0000001	100.00	06/11/2017	0000000104426	020478	872853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005053	0000001	100.00	06/11/2017	0000000104426	020478	872822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005054	0000001	100.00	06/11/2017	0000000104426	020478	872854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005055	0000001	100.00	06/11/2017	0000000104426	020478	872823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005056	0000001	100.00	06/11/2017	0000000104426	020478	872855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005057	0000001	100.00	06/11/2017	0000000104426	020478	872824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005058	0000001	100.00	06/11/2017	0000000104426	020478	872856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005059	0000001	100.00	06/11/2017	0000000104426	020478	872825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005060	0000001	100.00	06/11/2017	0000000104426	020478	872857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005061	0000001	100.00	06/11/2017	0000000104426	020478	872826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005062	0000001	100.00	06/11/2017	0000000104426	020478	872858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005063	0000001	100.00	06/11/2017	0000000104426	020478	872827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005064	0000001	100.00	06/11/2017	0000000104426	020478	872828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005065	0000001	100.00	06/11/2017	0000000104426	020478	872829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005066	0000001	100.00	06/11/2017	0000000104426	020478	872859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005067	0000001	100.00	06/11/2017	0000000104426	020478	872830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005068	0000001	100.00	06/11/2017	0000000104426	020478	872831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005069	0000001	100.00	06/11/2017	0000000104426	020478	872860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005070	0000001	100.00	06/11/2017	0000000104426	020478	872832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005071	0000001	100.00	06/11/2017	0000000104426	020478	872833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005072	0000001	55.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005073	0000001	100.00	06/11/2017	0000000104426	020478	872834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005074	0000001	100.00	06/11/2017	0000000104426	020478	872835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005075	0000001	100.00	06/11/2017	0000000104426	020478	872836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005076	0000001	100.00	06/11/2017	0000000104426	020478	872837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005077	0000001	100.00	06/11/2017	0000000104426	020478	872838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005078	0000001	100.00	06/11/2017	0000000104426	020478	872839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005080	0000001	60.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005081	0000001	50.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	55.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005083	0000001	55.00	06/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005085	0000001	100.00	07/11/2017	0000000104426	020478	872861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005087	0000001	100.00	07/11/2017	0000000104426	020478	872862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005088	0000001	100.00	07/11/2017	0000000104426	020478	872863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005089	0000001	100.00	07/11/2017	0000000104426	020478	872864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005091	0000001	100.00	07/11/2017	0000000104426	020478	872865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005092	0000001	100.00	07/11/2017	0000000104426	020478	872866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005093	0000001	100.00	07/11/2017	0000000104426	020478	872867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005095	0000001	100.00	07/11/2017	0000000104426	020478	872868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005096	0000001	100.00	07/11/2017	0000000104426	020478	872869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005097	0000001	100.00	07/11/2017	0000000104426	020478	872870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005098	0000001	100.00	07/11/2017	0000000104426	020478	872871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005100	0000001	100.00	07/11/2017	0000000104426	020478	872872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005101	0000001	100.00	07/11/2017	0000000104426	020478	872873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005103	0000001	100.00	07/11/2017	0000000104426	020478	872874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005104	0000001	100.00	07/11/2017	0000000104426	020478	872875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005106	0000001	100.00	07/11/2017	0000000104426	020478	872876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005107	0000001	100.00	07/11/2017	0000000104426	020478	872877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005108	0000001	28.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005109	0000001	100.00	07/11/2017	0000000104426	020478	872878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005110	0000001	100.00	07/11/2017	0000000104426	020478	872879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005111	0000001	100.00	07/11/2017	0000000104426	020478	872880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005112	0000001	100.00	07/11/2017	0000000104426	020478	872881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004934	0000001	35.00	07/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	9.40	07/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	35.00	07/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	35.00	07/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	105.00	07/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	1000.00	07/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004936	0000001	535.00	07/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004952	0000001	500.00	07/11/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005371	0000001	18.80	07/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005370	0000001	654.74	07/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004935	0000001	175.00	07/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004911	0000001	1000.00	07/11/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005114	0000001	100.00	07/11/2017	0000000104426	020478	872882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005115	0000001	100.00	07/11/2017	0000000104426	020478	872883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005116	0000001	100.00	07/11/2017	0000000104426	020478	872884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005117	0000001	100.00	07/11/2017	0000000104426	020478	872885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	100.00	07/11/2017	0000000104426	020478	872886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005119	0000001	100.00	07/11/2017	0000000104426	020478	872887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005120	0000001	100.00	07/11/2017	0000000104426	020478	873135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005121	0000001	100.00	07/11/2017	0000000104426	020478	872888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005122	0000001	100.00	07/11/2017	0000000104426	020478	872889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005123	0000001	100.00	07/11/2017	0000000104426	020478	872936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005124	0000001	100.00	07/11/2017	0000000104426	020478	872939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005125	0000001	100.00	07/11/2017	0000000104426	020478	872890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005126	0000001	100.00	07/11/2017	0000000104426	020478	872940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005127	0000001	100.00	07/11/2017	0000000104426	020478	872941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005128	0000001	100.00	07/11/2017	0000000104426	020478	872891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005129	0000001	100.00	07/11/2017	0000000104426	020478	872942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005130	0000001	100.00	07/11/2017	0000000104426	020478	872892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005131	0000001	100.00	07/11/2017	0000000104426	020478	872943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005132	0000001	100.00	07/11/2017	0000000104426	020478	872944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005133	0000001	100.00	07/11/2017	0000000104426	020478	872893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005134	0000001	100.00	07/11/2017	0000000104426	020478	872945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005135	0000001	100.00	07/11/2017	0000000104426	020478	872894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005136	0000001	100.00	07/11/2017	0000000104426	020478	872946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005137	0000001	100.00	07/11/2017	0000000104426	020478	872947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005138	0000001	100.00	07/11/2017	0000000104426	020478	872895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	100.00	07/11/2017	0000000104426	020478	872948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005140	0000001	100.00	07/11/2017	0000000104426	020478	872949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005141	0000001	100.00	07/11/2017	0000000104426	020478	872896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005142	0000001	100.00	07/11/2017	0000000104426	020478	872950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005143	0000001	100.00	07/11/2017	0000000104426	020478	872897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005144	0000001	100.00	07/11/2017	0000000104426	020478	872951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005145	0000001	100.00	07/11/2017	0000000104426	020478	872898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005146	0000001	100.00	07/11/2017	0000000104426	020478	872952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005147	0000001	100.00	07/11/2017	0000000104426	020478	872953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005148	0000001	100.00	07/11/2017	0000000104426	020478	872899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005149	0000001	100.00	07/11/2017	0000000104426	020478	872954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005150	0000001	100.00	07/11/2017	0000000104426	020478	872955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005151	0000001	100.00	07/11/2017	0000000104426	020478	872900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005152	0000001	100.00	07/11/2017	0000000104426	020478	872956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005153	0000001	100.00	07/11/2017	0000000104426	020478	872901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005154	0000001	100.00	07/11/2017	0000000104426	020478	872957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005155	0000001	100.00	07/11/2017	0000000104426	020478	872902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005156	0000001	100.00	07/11/2017	0000000104426	020478	872958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005157	0000001	100.00	07/11/2017	0000000104426	020478	872903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005159	0000001	100.00	07/11/2017	0000000104426	020478	872904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005160	0000001	100.00	07/11/2017	0000000104426	020478	872960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005161	0000001	100.00	07/11/2017	0000000104426	020478	872961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005162	0000001	100.00	07/11/2017	0000000104426	020478	872905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005163	0000001	100.00	07/11/2017	0000000104426	020478	872962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005164	0000001	100.00	07/11/2017	0000000104426	020478	872963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005165	0000001	100.00	07/11/2017	0000000104426	020478	872906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005166	0000001	100.00	07/11/2017	0000000104426	020478	872964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005167	0000001	100.00	07/11/2017	0000000104426	020478	872907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005168	0000001	100.00	07/11/2017	0000000104426	020478	872965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005169	0000001	100.00	07/11/2017	0000000104426	020478	872908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005170	0000001	100.00	07/11/2017	0000000104426	020478	872966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005171	0000001	100.00	07/11/2017	0000000104426	020478	872909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005172	0000001	100.00	07/11/2017	0000000104426	020478	872967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005173	0000001	100.00	07/11/2017	0000000104426	020478	872910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005174	0000001	100.00	07/11/2017	0000000104426	020478	872968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005175	0000001	100.00	07/11/2017	0000000104426	020478	872911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005176	0000001	100.00	07/11/2017	0000000104426	020478	872969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005177	0000001	100.00	07/11/2017	0000000104426	020478	872912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005178	0000001	100.00	07/11/2017	0000000104426	020478	872913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005179	0000001	100.00	07/11/2017	0000000104426	020478	872970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005180	0000001	100.00	07/11/2017	0000000104426	020478	872914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005181	0000001	100.00	07/11/2017	0000000104426	020478	872971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005182	0000001	100.00	07/11/2017	0000000104426	020478	872915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005183	0000001	100.00	07/11/2017	0000000104426	020478	872972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005184	0000001	100.00	07/11/2017	0000000104426	020478	872973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005185	0000001	100.00	07/11/2017	0000000104426	020478	872916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005186	0000001	100.00	07/11/2017	0000000104426	020478	872974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005187	0000001	100.00	07/11/2017	0000000104426	020478	872917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005188	0000001	100.00	07/11/2017	0000000104426	020478	872975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005189	0000001	100.00	07/11/2017	0000000104426	020478	872976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005190	0000001	100.00	07/11/2017	0000000104426	020478	872918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005191	0000001	100.00	07/11/2017	0000000104426	020478	872977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005192	0000001	100.00	07/11/2017	0000000104426	020478	872919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005193	0000001	100.00	07/11/2017	0000000104426	020478	872978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005194	0000001	100.00	07/11/2017	0000000104426	020478	872920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005195	0000001	100.00	07/11/2017	0000000104426	020478	872979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005196	0000001	100.00	07/11/2017	0000000104426	020478	872980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005197	0000001	100.00	07/11/2017	0000000104426	020478	872921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005198	0000001	100.00	07/11/2017	0000000104426	020478	872981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005199	0000001	100.00	07/11/2017	0000000104426	020478	872922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005200	0000001	100.00	07/11/2017	0000000104426	020478	872982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005201	0000001	100.00	07/11/2017	0000000104426	020478	872983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005202	0000001	100.00	07/11/2017	0000000104426	020478	872923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005203	0000001	100.00	07/11/2017	0000000104426	020478	872924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005204	0000001	100.00	07/11/2017	0000000104426	020478	872925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005205	0000001	100.00	07/11/2017	0000000104426	020478	872926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005206	0000001	100.00	07/11/2017	0000000104426	020478	872927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005207	0000001	100.00	07/11/2017	0000000104426	020478	872928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005208	0000001	100.00	07/11/2017	0000000104426	020478	873050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005209	0000001	100.00	07/11/2017	0000000104426	020478	872959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005210	0000001	100.00	07/11/2017	0000000104426	020478	872929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005211	0000001	100.00	07/11/2017	0000000104426	020478	873051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005212	0000001	100.00	07/11/2017	0000000104426	020478	872930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005213	0000001	100.00	07/11/2017	0000000104426	020478	872984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005214	0000001	100.00	07/11/2017	0000000104426	020478	872931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005215	0000001	100.00	07/11/2017	0000000104426	020478	873052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	100.00	07/11/2017	0000000104426	020478	872985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005217	0000001	100.00	07/11/2017	0000000104426	020478	872932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005218	0000001	100.00	07/11/2017	0000000104426	020478	872986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005219	0000001	100.00	07/11/2017	0000000104426	020478	873053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005220	0000001	100.00	07/11/2017	0000000104426	020478	872933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005221	0000001	100.00	07/11/2017	0000000104426	020478	872987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	100.00	07/11/2017	0000000104426	020478	872934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005223	0000001	100.00	07/11/2017	0000000104426	020478	873054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005224	0000001	100.00	07/11/2017	0000000104426	020478	872988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005225	0000001	100.00	07/11/2017	0000000104426	020478	872935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005226	0000001	100.00	07/11/2017	0000000104426	020478	872989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005227	0000001	100.00	07/11/2017	0000000104426	020478	873055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005228	0000001	100.00	07/11/2017	0000000104426	020478	872936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005229	0000001	100.00	07/11/2017	0000000104426	020478	872937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005230	0000001	100.00	07/11/2017	0000000104426	020478	873056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005231	0000001	100.00	07/11/2017	0000000104426	020478	872990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005232	0000001	100.00	07/11/2017	0000000104426	020478	872991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005233	0000001	100.00	07/11/2017	0000000104426	020478	872992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005234	0000001	100.00	07/11/2017	0000000104426	020478	873098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005235	0000001	100.00	07/11/2017	0000000104426	020478	872993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005236	0000001	100.00	07/11/2017	0000000104426	020478	873099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005237	0000001	100.00	07/11/2017	0000000104426	020478	872994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005238	0000001	100.00	07/11/2017	0000000104426	020478	872995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005239	0000001	100.00	07/11/2017	0000000104426	020478	873100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005240	0000001	100.00	07/11/2017	0000000104426	020478	872996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005241	0000001	100.00	07/11/2017	0000000104426	020478	873101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005242	0000001	100.00	07/11/2017	0000000104426	020478	872997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005243	0000001	100.00	07/11/2017	0000000104426	020478	873102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005244	0000001	100.00	07/11/2017	0000000104426	020478	872998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005245	0000001	100.00	07/11/2017	0000000104426	020478	873103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005246	0000001	100.00	07/11/2017	0000000104426	020478	872999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	100.00	07/11/2017	0000000104426	020478	873104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005248	0000001	100.00	07/11/2017	0000000104426	020478	873000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005249	0000001	100.00	07/11/2017	0000000104426	020478	873057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005250	0000001	100.00	07/11/2017	0000000104426	020478	873105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005251	0000001	100.00	07/11/2017	0000000104426	020478	873001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005252	0000001	100.00	07/11/2017	0000000104426	020478	873058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005253	0000001	100.00	07/11/2017	0000000104426	020478	873106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	100.00	07/11/2017	0000000104426	020478	873002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005255	0000001	100.00	07/11/2017	0000000104426	020478	873059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005256	0000001	100.00	07/11/2017	0000000104426	020478	873107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005257	0000001	100.00	07/11/2017	0000000104426	020478	873003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005258	0000001	100.00	07/11/2017	0000000104426	020478	873060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005259	0000001	100.00	07/11/2017	0000000104426	020478	873108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005260	0000001	100.00	07/11/2017	0000000104426	020478	873004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005261	0000001	100.00	07/11/2017	0000000104426	020478	873005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005262	0000001	100.00	07/11/2017	0000000104426	020478	873061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005263	0000001	100.00	07/11/2017	0000000104426	020478	873109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005264	0000001	100.00	07/11/2017	0000000104426	020478	873062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005265	0000001	100.00	07/11/2017	0000000104426	020478	873110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005266	0000001	100.00	07/11/2017	0000000104426	020478	873046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005267	0000001	100.00	07/11/2017	0000000104426	020478	873111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005268	0000001	100.00	07/11/2017	0000000104426	020478	873006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005269	0000001	100.00	07/11/2017	0000000104426	020478	873063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005270	0000001	100.00	07/11/2017	0000000104426	020478	873112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005271	0000001	100.00	07/11/2017	0000000104426	020478	873007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	100.00	07/11/2017	0000000104426	020478	873113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005273	0000001	100.00	07/11/2017	0000000104426	020478	873008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	100.00	07/11/2017	0000000104426	020478	873064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	100.00	07/11/2017	0000000104426	020478	873114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005276	0000001	100.00	07/11/2017	0000000104426	020478	873009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	100.00	07/11/2017	0000000104426	020478	873115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005278	0000001	100.00	07/11/2017	0000000104426	020478	873065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005279	0000001	100.00	07/11/2017	0000000104426	020478	873116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005280	0000001	50.00	07/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005281	0000001	100.00	07/11/2017	0000000104426	020478	873066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005282	0000001	100.00	07/11/2017	0000000104426	020478	873117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005283	0000001	100.00	07/11/2017	0000000104426	020478	873010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005284	0000001	100.00	07/11/2017	0000000104426	020478	873067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005285	0000001	100.00	07/11/2017	0000000104426	020478	873011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	100.00	07/11/2017	0000000104426	020478	873118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	100.00	07/11/2017	0000000104426	020478	873068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005288	0000001	100.00	07/11/2017	0000000104426	020478	873012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005289	0000001	100.00	07/11/2017	0000000104426	020478	873119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	100.00	07/11/2017	0000000104426	020478	873013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005291	0000001	100.00	07/11/2017	0000000104426	020478	873120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005292	0000001	100.00	07/11/2017	0000000104426	020478	873069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005293	0000001	100.00	07/11/2017	0000000104426	020478	873014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005294	0000001	100.00	07/11/2017	0000000104426	020478	873121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005295	0000001	100.00	07/11/2017	0000000104426	020478	873070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	100.00	07/11/2017	0000000104426	020478	873015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005297	0000001	100.00	07/11/2017	0000000104426	020478	873122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	100.00	07/11/2017	0000000104426	020478	873123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	100.00	07/11/2017	0000000104426	020478	873016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	100.00	07/11/2017	0000000104426	020478	873072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005301	0000001	100.00	07/11/2017	0000000104426	020478	873124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005302	0000001	100.00	07/11/2017	0000000104426	020478	873017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005303	0000001	100.00	07/11/2017	0000000104426	020478	873071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005304	0000001	100.00	07/11/2017	0000000104426	020478	873018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	100.00	07/11/2017	0000000104426	020478	873125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005306	0000001	100.00	07/11/2017	0000000104426	020478	873073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005307	0000001	100.00	07/11/2017	0000000104426	020478	873019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005308	0000001	100.00	07/11/2017	0000000104426	020478	873126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	100.00	07/11/2017	0000000104426	020478	873074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005310	0000001	100.00	07/11/2017	0000000104426	020478	873127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005311	0000001	100.00	07/11/2017	0000000104426	020478	873020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005312	0000001	100.00	07/11/2017	0000000104426	020478	873075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005313	0000001	100.00	07/11/2017	0000000104426	020478	873128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005314	0000001	100.00	07/11/2017	0000000104426	020478	873021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005315	0000001	100.00	07/11/2017	0000000104426	020478	873129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	100.00	07/11/2017	0000000104426	020478	873076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005317	0000001	100.00	07/11/2017	0000000104426	020478	873022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	100.00	07/11/2017	0000000104426	020478	873130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	100.00	07/11/2017	0000000104426	020478	873077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	100.00	07/11/2017	0000000104426	020478	873023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	100.00	07/11/2017	0000000104426	020478	873131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005322	0000001	100.00	07/11/2017	0000000104426	020478	873024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	100.00	07/11/2017	0000000104426	020478	873132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	100.00	07/11/2017	0000000104426	020478	873025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	100.00	07/11/2017	0000000104426	020478	873113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	100.00	07/11/2017	0000000104426	020478	873026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	100.00	07/11/2017	0000000104426	020478	873078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	100.00	07/11/2017	0000000104426	020478	873134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	100.00	07/11/2017	0000000104426	020478	873079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	100.00	07/11/2017	0000000104426	020478	873027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	100.00	07/11/2017	0000000104426	020478	873028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	100.00	07/11/2017	0000000104426	020478	873080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	100.00	07/11/2017	0000000104426	020478	873029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	100.00	07/11/2017	0000000104426	020478	873081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	100.00	07/11/2017	0000000104426	020478	873030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	100.00	07/11/2017	0000000104426	020478	873082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	100.00	07/11/2017	0000000104426	020478	873031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	100.00	07/11/2017	0000000104426	020478	873032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	100.00	07/11/2017	0000000104426	020478	873083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	100.00	07/11/2017	0000000104426	020478	873033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	100.00	07/11/2017	0000000104426	020478	873084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	100.00	07/11/2017	0000000104426	020478	873034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	100.00	07/11/2017	0000000104426	020478	873085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	100.00	07/11/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	100.00	07/11/2017	0000000104426	020478	873086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	100.00	07/11/2017	0000000104426	020478	873087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	100.00	07/11/2017	0000000104426	020478	873036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	100.00	07/11/2017	0000000104426	020478	873088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	100.00	07/11/2017	0000000104426	020478	873037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	100.00	07/11/2017	0000000104426	020478	873038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	100.00	07/11/2017	0000000104426	020478	873089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	100.00	07/11/2017	0000000104426	020478	873090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	100.00	07/11/2017	0000000104426	020478	873039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	100.00	07/11/2017	0000000104426	020478	873040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	100.00	07/11/2017	0000000104426	020478	873091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	100.00	07/11/2017	0000000104426	020478	873041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	100.00	07/11/2017	0000000104426	020478	873092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005358	0000001	100.00	07/11/2017	0000000104426	020478	873042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	100.00	07/11/2017	0000000104426	020478	873043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	100.00	07/11/2017	0000000104426	020478	873093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	100.00	07/11/2017	0000000104426	020478	873044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	100.00	07/11/2017	0000000104426	020478	873094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	100.00	07/11/2017	0000000104426	020478	873045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	100.00	07/11/2017	0000000104426	020478	873047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	100.00	07/11/2017	0000000104426	020478	873095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	100.00	07/11/2017	0000000104426	020478	873048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	100.00	07/11/2017	0000000104426	020478	873096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	100.00	07/11/2017	0000000104426	020478	873049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	100.00	07/11/2017	0000000104426	020478	873097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	54.00	08/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005391	0000001	9.40	08/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005373	0000001	120.00	08/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005372	0000001	240.00	08/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005392	0000001	1000.00	09/11/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005403	0000001	18.80	09/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005404	0000001	1.59	09/11/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	191.74	09/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	100.00	10/11/2017	0000000104426	020478	873137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005411	0000001	3000.00	10/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	1530.00	10/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005415	0000001	9.40	10/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005405	0000001	0.04	10/11/2017	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005407	0000001	3364.37	10/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005414	0000001	9.40	10/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005416	0000001	65.80	10/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005417	0000001	59.36	10/11/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005408	0000001	14061.97	10/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005015	0000001	500.00	10/11/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005406	0000001	598.00	10/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005084	0000001	500.00	10/11/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005094	0000001	350.00	10/11/2017	0000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005099	0000001	350.00	10/11/2017	0000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005102	0000001	350.00	10/11/2017	0000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005105	0000001	350.00	10/11/2017	0000000850012	020478	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005402	0000001	59654.94	10/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005410	0000001	2861.30	10/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005418	0000001	1800.00	13/11/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005419	0000001	1800.00	13/11/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005420	0000001	1800.00	13/11/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005421	0000001	1800.00	13/11/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005422	0000001	1800.00	13/11/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005423	0000001	1800.00	13/11/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005425	0000001	3000.00	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005426	0000001	8000.00	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005086	0000001	1360.00	13/11/2017	0000000850012	020478	000000	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005090	0000001	1500.00	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004932	0000001	6265.56	13/11/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004933	0000001	8465.31	13/11/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004813	0000001	4245.19	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004814	0000001	10527.42	13/11/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004815	0000001	38278.35	13/11/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	8257.89	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004811	0000001	3843.76	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005429	0000001	18.80	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004810	0000001	2541.43	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004925	0000001	590.31	13/11/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004926	0000001	947.31	13/11/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004927	0000001	787.08	13/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004826	0000001	2122.03	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004806	0000001	57.20	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005427	0000001	71.09	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005428	0000001	55.00	13/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004808	0000001	5333.00	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004807	0000001	577.50	13/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	3500.00	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	2200.00	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	3500.00	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	634.35	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	1558.20	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	2261.94	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	4562.67	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	9647.90	13/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	40.00	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	80.00	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	25.00	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	45.00	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	105.00	14/11/2017	0000000188956	020478	000000	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	70.00	14/11/2017	0000000188956	020478	000000	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	40.00	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	45.00	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	60.00	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	9.40	14/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	12228.33	14/11/2017	0000000188956	020478	000000	2212.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	2660.00	14/11/2017	0000000188956	020478	000000	374.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	3319.29	14/11/2017	0000000188956	020478	000000	516.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	5130.20	14/11/2017	0000000188956	020478	000000	851.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	21893.04	14/11/2017	0000000188956	020478	000000	3653.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	14596.00	14/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	10416.49	14/11/2017	0000000188956	020478	000000	4824.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	1600.00	14/11/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	5959.16	14/11/2017	0000000188956	020478	000000	1063.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	4320.00	14/11/2017	0000006240237	001668	000000	278.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	9951.15	14/11/2017	0000000188956	020478	000000	3716.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	13000.00	14/11/2017	0000006240237	001668	000000	1644.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	7840.86	14/11/2017	0000000188956	020478	000000	3611.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	44723.61	14/11/2017	0000000188956	020478	000000	7735.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	753.63	14/11/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005463	0000001	2750.00	14/11/2017	0000000850012	020478	000000	220.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005472	0000001	1500.00	14/11/2017	0000000078093	020478	000000	220.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005462	0000001	25253.88	14/11/2017	0000000850012	020478	000000	4764.61	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005479	0000001	12517.66	14/11/2017	0000000850012	020478	000000	1984.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	100.00	14/11/2017	0000000104426	020478	873139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005436	0000001	100.00	14/11/2017	0000000104426	020478	873138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005437	0000001	100.00	14/11/2017	0000000104426	020478	873140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005440	0000001	81.00	14/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005443	0000001	100.00	14/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005445	0000001	100.00	14/11/2017	0000000104426	020478	873141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005446	0000001	100.00	14/11/2017	0000000104426	020478	873142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005449	0000001	9.40	14/11/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005459	0000001	12706.55	14/11/2017	0000000850012	020478	000000	1349.04	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005460	0000001	600.00	14/11/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005461	0000001	5622.00	14/11/2017	0000000850012	020478	000000	449.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005474	0000001	2303.46	14/11/2017	0000000078093	020478	000000	356.05	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005478	0000001	7561.61	14/11/2017	0000000850012	020478	000000	1354.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005447	0000001	18.80	14/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005448	0000001	28.20	14/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005464	0000001	12250.00	14/11/2017	0000000850012	020478	000000	1222.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005477	0000001	6275.00	14/11/2017	0000000850012	020478	000000	1189.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005444	0000001	470.00	14/11/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005465	0000001	17615.65	14/11/2017	0000000850012	020478	000000	2104.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005476	0000001	9839.33	14/11/2017	0000000850012	020478	000000	1720.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005466	0000001	38300.00	14/11/2017	0000000850012	020478	000000	6879.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005475	0000001	9058.30	14/11/2017	0000000850012	020478	000000	1683.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005424	0000001	2000.00	14/11/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005467	0000001	23460.98	14/11/2017	0000000850012	020478	000000	4732.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005468	0000001	173121.30	14/11/2017	0000000124087	020478	000000	38663.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005469	0000001	53057.19	14/11/2017	0000000124087	020478	000000	10800.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005470	0000001	91502.39	14/11/2017	0000000124087	020478	000000	21431.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005471	0000001	27033.77	14/11/2017	0000000124087	020478	000000	4251.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005473	0000001	13508.19	14/11/2017	0000000078093	020478	000000	2469.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005375	0000001	55.00	16/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005376	0000001	80.00	16/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005377	0000001	125.00	16/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004738	0000001	9833.45	16/11/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005413	0000001	93.02	16/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005503	0000001	1984.00	16/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005504	0000001	18.80	16/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	25.00	16/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	25.00	16/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	409.25	16/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005501	0000001	55.00	16/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005502	0000001	35.84	16/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005505	0000001	25.00	16/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005380	0000001	125.00	16/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	529.70	16/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005511	0000001	50.00	17/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005113	0000001	3000.00	17/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005507	0000001	0.55	17/11/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005512	0000001	646.40	20/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005517	0000001	18.80	20/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005513	0000001	624.66	20/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005514	0000001	450.00	20/11/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004964	0000001	840.00	20/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005007	0000001	1161.03	20/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005113	0000002	553.15	20/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005515	0000001	1000.00	20/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005516	0000001	100.00	20/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	2200.00	20/11/2017	0000000188956	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	130.00	20/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	600.00	21/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005523	0000001	81.53	21/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005524	0000001	610.00	21/11/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005536	0000001	61.97	22/11/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005537	0000001	9.40	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005521	0000001	7439.14	22/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005518	0000001	4438.91	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005432	0000001	909.93	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005433	0000001	1563.31	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005434	0000001	1579.66	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005450	0000001	85.95	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005532	0000001	135.40	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	30.06	22/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	268.18	22/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	158.37	22/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	851.40	22/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005533	0000001	80.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	44.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005535	0000001	33.00	22/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005431	0000001	84.44	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005430	0000001	27741.25	22/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	100.00	23/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005538	0000001	116.00	23/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005540	0000001	50.00	23/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005559	0000001	9.40	23/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005542	0000001	1189.94	23/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	2396.00	23/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	8.65	23/11/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	25.95	23/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	1901.70	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	3036.07	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	2637.43	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	1764.95	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	91.35	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	95.80	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	91.00	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	93.70	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	90.00	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	93.65	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	90.00	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	91.24	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	96.35	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	98.06	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	350.00	23/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	595.00	23/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	2420.80	23/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	2102.40	23/11/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	1925.00	23/11/2017	0000000235741	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005393	0000001	45.00	23/11/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005500	0000001	159.85	23/11/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005510	0000001	150.20	23/11/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005438	0000001	278.50	23/11/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004962	0000001	624.95	23/11/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005557	0000001	240.00	23/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	20.00	23/11/2017	0000000231266	020478	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005562	0000001	75.54	24/11/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005565	0000001	18.80	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005543	0000001	1516.33	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005552	0000001	2063.58	24/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005546	0000001	1300.00	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	1623.92	24/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	8.65	24/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	585.93	24/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005558	0000001	91.50	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005541	0000001	92.50	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005547	0000001	1422.86	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005548	0000001	2091.80	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005549	0000001	2760.65	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005550	0000001	3989.43	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005556	0000001	2602.23	24/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005560	0000001	48238.12	24/11/2017	0000006471840	001668	000000	434.14	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005561	0000001	3321.57	24/11/2017	0000006471840	001668	000000	29.89	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005566	0000001	162.00	27/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005567	0000001	937.00	27/11/2017	0000000231207	020478	000000	74.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005571	0000001	3748.00	27/11/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005585	0000001	9.40	27/11/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	9.40	27/11/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	17800.00	27/11/2017	0000006240237	001668	000000	3426.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	2160.00	27/11/2017	0000006240237	001668	000000	42.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	2380.00	27/11/2017	0000006240237	001668	000000	112.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	2200.00	27/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005551	0000001	3017.05	27/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005577	0000001	47266.28	27/11/2017	0000000124087	020478	000000	4057.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005579	0000001	29836.00	27/11/2017	0000000124087	020478	000000	2386.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005553	0000001	2041.77	27/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005554	0000001	2072.10	27/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005555	0000001	2065.53	27/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005544	0000001	2797.85	27/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005545	0000001	2251.85	27/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005589	0000001	8.65	27/11/2017	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005586	0000001	42.00	27/11/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005587	0000001	42.00	27/11/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	9.40	28/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	4400.00	28/11/2017	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	2200.00	28/11/2017	0000000188956	020478	000000	1216.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	3287.00	28/11/2017	0000000188956	020478	000000	284.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	1874.00	28/11/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	2787.00	28/11/2017	0000000188956	020478	000000	535.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	13758.00	28/11/2017	0000000188956	020478	000000	1356.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005593	0000001	115.00	28/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	629.24	29/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005598	0000001	60.00	29/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005601	0000001	35.00	29/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005606	0000001	9.40	29/11/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005569	0000001	4511.00	29/11/2017	0000000238139	020478	000000	377.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	5220.00	29/11/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	8.65	29/11/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005605	0000001	18.80	29/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005607	0000001	1665.13	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005608	0000001	1.06	30/11/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005617	0000001	75.20	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005618	0000001	18.80	30/11/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005597	0000001	1500.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005519	0000001	2928.44	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005520	0000001	9443.50	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005539	0000001	650.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005564	0000001	3500.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005595	0000001	1500.00	30/11/2017	0000000850012	020478	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005596	0000001	6000.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005599	0000001	1800.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005509	0000001	1800.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005604	0000001	16050.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005612	0000001	350.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005575	0000001	2537.00	30/11/2017	0000000850012	020478	000000	202.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005526	0000001	700.00	30/11/2017	0000000850012	020478	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005527	0000001	300.00	30/11/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005528	0000001	300.00	30/11/2017	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005529	0000001	600.00	30/11/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005530	0000001	400.00	30/11/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005531	0000001	200.00	30/11/2017	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	28.20	30/11/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	8.65	30/11/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	19670.00	30/11/2017	0000000235741	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005609	0000001	1200.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005613	0000001	60.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005614	0000001	52.77	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005620	0000001	18.80	30/11/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005621	0000001	32.81	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005622	0000001	55.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005623	0000001	30.38	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005624	0000001	55.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005625	0000001	42.07	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005626	0000001	70.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005627	0000001	55.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005628	0000001	55.00	30/11/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005590	0000001	937.00	30/11/2017	0000000231207	020478	000000	28.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005591	0000001	937.00	30/11/2017	0000000231207	020478	000000	28.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005581	0000001	1100.00	30/11/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005573	0000001	12496.00	30/11/2017	0000000850012	020478	000000	999.68	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005583	0000001	3748.00	30/11/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005602	0000001	4500.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005603	0000001	4500.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005600	0000001	195.00	30/11/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	4.45	01/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	210.00	01/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	57.00	01/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005643	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005644	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005645	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005646	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005647	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005648	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005649	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005650	0000001	350.00	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004890	0000001	325.00	01/12/2017	0000000012626	020478	000000	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005639	0000001	9.40	01/12/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005640	0000001	4.45	01/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005641	0000001	13.85	01/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005655	0000001	230.48	04/12/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005656	0000001	18.80	04/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005657	0000001	9.40	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005633	0000001	85.05	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005629	0000001	460.74	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005636	0000001	73.05	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005658	0000001	2473.30	04/12/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005630	0000001	73.05	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005638	0000001	93.73	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005651	0000001	17500.00	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005631	0000001	73.85	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005632	0000001	73.06	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005634	0000001	73.06	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005635	0000001	134.49	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005659	0000001	996.00	04/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005563	0000001	561.00	04/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	120.15	04/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	219.15	04/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005660	0000001	8100.00	04/12/2017	0000000850012	020478	000000	48.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005661	0000001	4305.00	04/12/2017	0000000850012	020478	000000	25.83	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005662	0000001	4305.00	04/12/2017	0000000850012	020478	000000	25.83	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005637	0000001	73.05	04/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005654	0000001	170.00	04/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005669	0000001	400.00	05/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005670	0000001	9631.00	05/12/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005676	0000001	2000.00	05/12/2017	0000000414468	020478	000000	60.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004724	0000001	16452.90	05/12/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	9.40	05/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	35.00	05/12/2017	0000000188956	020478	000000	1.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	10.00	05/12/2017	0000000188956	020478	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	10.00	05/12/2017	0000000188956	020478	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005673	0000001	1794.00	05/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005642	0000001	6207.05	05/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005441	0000001	225.00	05/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004963	0000001	1032.00	05/12/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005674	0000001	30.00	05/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005680	0000001	18.80	05/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005681	0000001	9.40	05/12/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005839	0000001	47.00	06/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005611	0000001	500.00	06/12/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005383	0000001	50.00	06/12/2017	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005384	0000001	160.00	06/12/2017	0000000850012	020478	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005385	0000001	35.00	06/12/2017	0000000850012	020478	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005386	0000001	20.00	06/12/2017	0000000850012	020478	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005610	0000001	870.00	06/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005682	0000001	350.00	06/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005663	0000001	500.00	06/12/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005668	0000001	3328.24	06/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005671	0000001	1036.00	06/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005652	0000001	400.00	06/12/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	30.00	06/12/2017	0000000850012	020478	000000	0.90	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005387	0000001	10.00	06/12/2017	0000000850012	020478	000000	0.30	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005388	0000001	70.00	06/12/2017	0000000850012	020478	000000	2.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005389	0000001	10.00	06/12/2017	0000000850012	020478	000000	0.30	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005664	0000001	1000.00	06/12/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005666	0000001	470.00	06/12/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005667	0000001	470.00	06/12/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005683	0000001	100.00	06/12/2017	0000000104426	020478	873143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005684	0000001	100.00	06/12/2017	0000000104426	020478	873144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005685	0000001	100.00	06/12/2017	0000000104426	020478	873145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	100.00	06/12/2017	0000000104426	020478	873146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	100.00	06/12/2017	0000000104426	020478	873147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	100.00	06/12/2017	0000000104426	020478	873148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005689	0000001	100.00	06/12/2017	0000000104426	020478	873149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005690	0000001	100.00	06/12/2017	0000000104426	020478	873150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005691	0000001	100.00	06/12/2017	0000000104426	020478	873151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005692	0000001	100.00	06/12/2017	0000000104426	020478	873152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005693	0000001	100.00	06/12/2017	0000000104426	020478	873192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005694	0000001	100.00	06/12/2017	0000000104426	020478	873153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005695	0000001	100.00	06/12/2017	0000000104426	020478	873154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005696	0000001	100.00	06/12/2017	0000000104426	020478	873193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005697	0000001	100.00	06/12/2017	0000000104426	020478	873194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005698	0000001	100.00	06/12/2017	0000000104426	020478	873155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005699	0000001	100.00	06/12/2017	0000000104426	020478	873195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005700	0000001	100.00	06/12/2017	0000000104426	020478	873156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005701	0000001	100.00	06/12/2017	0000000104426	020478	873196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005702	0000001	100.00	06/12/2017	0000000104426	020478	873157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005703	0000001	100.00	06/12/2017	0000000104426	020478	873158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005704	0000001	100.00	06/12/2017	0000000104426	020478	873197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005705	0000001	100.00	06/12/2017	0000000104426	020478	873159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005706	0000001	100.00	06/12/2017	0000000104426	020478	873198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005707	0000001	100.00	06/12/2017	0000000104426	020478	873160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005708	0000001	100.00	06/12/2017	0000000104426	020478	873161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005709	0000001	100.00	06/12/2017	0000000104426	020478	873199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005710	0000001	100.00	06/12/2017	0000000104426	020478	873162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005711	0000001	100.00	06/12/2017	0000000104426	020478	873200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005712	0000001	100.00	06/12/2017	0000000104426	020478	873163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005713	0000001	100.00	06/12/2017	0000000104426	020478	873164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005714	0000001	100.00	06/12/2017	0000000104426	020478	873201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005715	0000001	100.00	06/12/2017	0000000104426	020478	873165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005716	0000001	100.00	06/12/2017	0000000104426	020478	873166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005717	0000001	100.00	06/12/2017	0000000104426	020478	873202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005718	0000001	100.00	06/12/2017	0000000104426	020478	873167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005719	0000001	100.00	06/12/2017	0000000104426	020478	873203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005720	0000001	100.00	06/12/2017	0000000104426	020478	873168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005721	0000001	100.00	06/12/2017	0000000104426	020478	873204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005722	0000001	100.00	06/12/2017	0000000104426	020478	873169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005723	0000001	100.00	06/12/2017	0000000104426	020478	873205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005724	0000001	100.00	06/12/2017	0000000104426	020478	873170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005725	0000001	100.00	06/12/2017	0000000104426	020478	873206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005726	0000001	100.00	06/12/2017	0000000104426	020478	873171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005727	0000001	100.00	06/12/2017	0000000104426	020478	873207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005728	0000001	100.00	06/12/2017	0000000104426	020478	873172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005729	0000001	100.00	06/12/2017	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005730	0000001	100.00	06/12/2017	0000000104426	020478	873208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005731	0000001	100.00	06/12/2017	0000000104426	020478	873209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005732	0000001	100.00	06/12/2017	0000000104426	020478	873210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005733	0000001	100.00	06/12/2017	0000000104426	020478	873211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005734	0000001	100.00	06/12/2017	0000000104426	020478	873212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005735	0000001	100.00	06/12/2017	0000000104426	020478	873213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	100.00	06/12/2017	0000000104426	020478	873174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005737	0000001	100.00	06/12/2017	0000000104426	020478	873214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005738	0000001	100.00	06/12/2017	0000000104426	020478	873175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005739	0000001	100.00	06/12/2017	0000000104426	020478	873215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005740	0000001	100.00	06/12/2017	0000000104426	020478	873176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005741	0000001	100.00	06/12/2017	0000000104426	020478	873216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005742	0000001	100.00	06/12/2017	0000000104426	020478	873217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005743	0000001	100.00	06/12/2017	0000000104426	020478	873218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005744	0000001	100.00	06/12/2017	0000000104426	020478	873219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005745	0000001	100.00	06/12/2017	0000000104426	020478	873220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005746	0000001	100.00	06/12/2017	0000000104426	020478	873221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005747	0000001	100.00	06/12/2017	0000000104426	020478	873222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005748	0000001	100.00	06/12/2017	0000000104426	020478	873223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005749	0000001	100.00	06/12/2017	0000000104426	020478	873177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005750	0000001	100.00	06/12/2017	0000000104426	020478	873224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005751	0000001	100.00	06/12/2017	0000000104426	020478	873178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005752	0000001	100.00	06/12/2017	0000000104426	020478	873225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005753	0000001	100.00	06/12/2017	0000000104426	020478	873179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005754	0000001	100.00	06/12/2017	0000000104426	020478	873226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005755	0000001	100.00	06/12/2017	0000000104426	020478	873180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005756	0000001	100.00	06/12/2017	0000000104426	020478	873181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005757	0000001	100.00	06/12/2017	0000000104426	020478	873227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	100.00	06/12/2017	0000000104426	020478	873182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005759	0000001	100.00	06/12/2017	0000000104426	020478	873183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005760	0000001	100.00	06/12/2017	0000000104426	020478	873228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005761	0000001	100.00	06/12/2017	0000000104426	020478	873184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005762	0000001	100.00	06/12/2017	0000000104426	020478	873185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005763	0000001	100.00	06/12/2017	0000000104426	020478	873229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005764	0000001	100.00	06/12/2017	0000000104426	020478	873186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005765	0000001	100.00	06/12/2017	0000000104426	020478	873231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005766	0000001	100.00	06/12/2017	0000000104426	020478	873187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005767	0000001	100.00	06/12/2017	0000000104426	020478	873232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005768	0000001	100.00	06/12/2017	0000000104426	020478	873188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005769	0000001	100.00	06/12/2017	0000000104426	020478	873233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005770	0000001	100.00	06/12/2017	0000000104426	020478	873189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005771	0000001	100.00	06/12/2017	0000000104426	020478	873234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005772	0000001	100.00	06/12/2017	0000000104426	020478	873190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005773	0000001	100.00	06/12/2017	0000000104426	020478	873191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005774	0000001	100.00	06/12/2017	0000000104426	020478	873235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005775	0000001	100.00	06/12/2017	0000000104426	020478	873236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005776	0000001	100.00	06/12/2017	0000000104426	020478	873242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005777	0000001	100.00	06/12/2017	0000000104426	020478	873243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005778	0000001	100.00	06/12/2017	0000000104426	020478	873237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005779	0000001	100.00	06/12/2017	0000000104426	020478	873244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005780	0000001	100.00	06/12/2017	0000000104426	020478	873238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005781	0000001	100.00	06/12/2017	0000000104426	020478	873245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005782	0000001	100.00	06/12/2017	0000000104426	020478	873246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005783	0000001	100.00	06/12/2017	0000000104426	020478	873239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005784	0000001	100.00	06/12/2017	0000000104426	020478	873247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005785	0000001	100.00	06/12/2017	0000000104426	020478	873248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005786	0000001	100.00	06/12/2017	0000000104426	020478	873240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005787	0000001	100.00	06/12/2017	0000000104426	020478	873249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005788	0000001	100.00	06/12/2017	0000000104426	020478	873241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000001	100.00	06/12/2017	0000000104426	020478	873250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005790	0000001	100.00	06/12/2017	0000000104426	020478	873251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005791	0000001	100.00	06/12/2017	0000000104426	020478	873252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005792	0000001	100.00	06/12/2017	0000000104426	020478	873253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005793	0000001	100.00	06/12/2017	0000000104426	020478	873254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005794	0000001	100.00	06/12/2017	0000000104426	020478	873255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005795	0000001	100.00	06/12/2017	0000000104426	020478	873256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005796	0000001	100.00	06/12/2017	0000000104426	020478	873257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005797	0000001	100.00	06/12/2017	0000000104426	020478	873258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005798	0000001	100.00	06/12/2017	0000000104426	020478	873259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005799	0000001	100.00	06/12/2017	0000000104426	020478	873260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005800	0000001	100.00	06/12/2017	0000000104426	020478	873291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005801	0000001	100.00	06/12/2017	0000000104426	020478	873261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005802	0000001	100.00	06/12/2017	0000000104426	020478	873262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005803	0000001	100.00	06/12/2017	0000000104426	020478	873263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005804	0000001	100.00	06/12/2017	0000000104426	020478	873264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005805	0000001	100.00	06/12/2017	0000000104426	020478	873265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005806	0000001	100.00	06/12/2017	0000000104426	020478	873266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005807	0000001	100.00	06/12/2017	0000000104426	020478	873267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005808	0000001	100.00	06/12/2017	0000000104426	020478	873268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005809	0000001	100.00	06/12/2017	0000000104426	020478	873269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005810	0000001	100.00	06/12/2017	0000000104426	020478	873270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005811	0000001	100.00	06/12/2017	0000000104426	020478	873271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005812	0000001	100.00	06/12/2017	0000000104426	020478	873272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005813	0000001	100.00	06/12/2017	0000000104426	020478	873273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005814	0000001	100.00	06/12/2017	0000000104426	020478	873274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005815	0000001	100.00	06/12/2017	0000000104426	020478	873275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005816	0000001	100.00	06/12/2017	0000000104426	020478	873276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005817	0000001	100.00	06/12/2017	0000000104426	020478	873277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005818	0000001	100.00	06/12/2017	0000000104426	020478	873278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005819	0000001	100.00	06/12/2017	0000000104426	020478	873279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005820	0000001	100.00	06/12/2017	0000000104426	020478	873280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005821	0000001	100.00	06/12/2017	0000000104426	020478	873292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005822	0000001	100.00	06/12/2017	0000000104426	020478	873281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005823	0000001	100.00	06/12/2017	0000000104426	020478	873282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005824	0000001	100.00	06/12/2017	0000000104426	020478	873283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005825	0000001	100.00	06/12/2017	0000000104426	020478	873284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	100.00	06/12/2017	0000000104426	020478	873285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005827	0000001	100.00	06/12/2017	0000000104426	020478	873286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005828	0000001	100.00	06/12/2017	0000000104426	020478	873287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005829	0000001	100.00	06/12/2017	0000000104426	020478	873288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005830	0000001	100.00	06/12/2017	0000000104426	020478	873289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005831	0000001	100.00	06/12/2017	0000000104426	020478	873290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005832	0000001	100.00	06/12/2017	0000000104426	020478	873230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005665	0000001	600.00	06/12/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	100.00	07/12/2017	0000000104426	020478	873378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005989	0000001	100.00	07/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005840	0000001	100.00	07/12/2017	0000000104426	020478	873293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005841	0000001	100.00	07/12/2017	0000000104426	020478	873342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005842	0000001	100.00	07/12/2017	0000000104426	020478	873294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005843	0000001	100.00	07/12/2017	0000000104426	020478	873343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005844	0000001	100.00	07/12/2017	0000000104426	020478	873295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005845	0000001	100.00	07/12/2017	0000000104426	020478	873334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005846	0000001	100.00	07/12/2017	0000000104426	020478	873345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005847	0000001	100.00	07/12/2017	0000000104426	020478	873296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005848	0000001	100.00	07/12/2017	0000000104426	020478	873346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005849	0000001	100.00	07/12/2017	0000000104426	020478	873297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005850	0000001	100.00	07/12/2017	0000000104426	020478	873347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005851	0000001	100.00	07/12/2017	0000000104426	020478	873298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005852	0000001	100.00	07/12/2017	0000000104426	020478	873348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005853	0000001	100.00	07/12/2017	0000000104426	020478	873349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005854	0000001	100.00	07/12/2017	0000000104426	020478	873299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005855	0000001	100.00	07/12/2017	0000000104426	020478	873350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005856	0000001	100.00	07/12/2017	0000000104426	020478	873300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005857	0000001	100.00	07/12/2017	0000000104426	020478	873351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005858	0000001	100.00	07/12/2017	0000000104426	020478	873301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000001	100.00	07/12/2017	0000000104426	020478	873352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	100.00	07/12/2017	0000000104426	020478	873302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005861	0000001	100.00	07/12/2017	0000000104426	020478	873353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005862	0000001	100.00	07/12/2017	0000000104426	020478	873354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005863	0000001	100.00	07/12/2017	0000000104426	020478	873303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005864	0000001	100.00	07/12/2017	0000000104426	020478	873304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005865	0000001	100.00	07/12/2017	0000000104426	020478	873305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005866	0000001	100.00	07/12/2017	0000000104426	020478	873306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	100.00	07/12/2017	0000000104426	020478	873307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005868	0000001	100.00	07/12/2017	0000000104426	020478	873308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005869	0000001	100.00	07/12/2017	0000000104426	020478	873309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	100.00	07/12/2017	0000000104426	020478	873310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005871	0000001	100.00	07/12/2017	0000000104426	020478	873311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005872	0000001	100.00	07/12/2017	0000000104426	020478	873312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005873	0000001	100.00	07/12/2017	0000000104426	020478	873313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005874	0000001	100.00	07/12/2017	0000000104426	020478	873314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005875	0000001	100.00	07/12/2017	0000000104426	020478	873315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005876	0000001	100.00	07/12/2017	0000000104426	020478	873316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005877	0000001	100.00	07/12/2017	0000000104426	020478	873317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005878	0000001	100.00	07/12/2017	0000000104426	020478	873318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005879	0000001	100.00	07/12/2017	0000000104426	020478	873319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	100.00	07/12/2017	0000000104426	020478	873320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005881	0000001	100.00	07/12/2017	0000000104426	020478	873321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005882	0000001	100.00	07/12/2017	0000000104426	020478	873322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005883	0000001	100.00	07/12/2017	0000000104426	020478	873323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005884	0000001	100.00	07/12/2017	0000000104426	020478	873324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005885	0000001	100.00	07/12/2017	0000000104426	020478	873325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005886	0000001	100.00	07/12/2017	0000000104426	020478	873326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005887	0000001	100.00	07/12/2017	0000000104426	020478	873327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005888	0000001	100.00	07/12/2017	0000000104426	020478	873328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005889	0000001	100.00	07/12/2017	0000000104426	020478	873329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005890	0000001	100.00	07/12/2017	0000000104426	020478	873330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005891	0000001	100.00	07/12/2017	0000000104426	020478	873331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005892	0000001	100.00	07/12/2017	0000000104426	020478	873332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005893	0000001	100.00	07/12/2017	0000000104426	020478	873333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005894	0000001	100.00	07/12/2017	0000000104426	020478	873334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005895	0000001	100.00	07/12/2017	0000000104426	020478	873335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005896	0000001	100.00	07/12/2017	0000000104426	020478	873336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005897	0000001	100.00	07/12/2017	0000000104426	020478	873337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005898	0000001	100.00	07/12/2017	0000000104426	020478	873338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	100.00	07/12/2017	0000000104426	020478	873339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005900	0000001	100.00	07/12/2017	0000000104426	020478	873340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005901	0000001	100.00	07/12/2017	0000000104426	020478	873341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005902	0000001	100.00	07/12/2017	0000000104426	020478	873356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005903	0000001	100.00	07/12/2017	0000000104426	020478	873357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005904	0000001	100.00	07/12/2017	0000000104426	020478	873358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005905	0000001	100.00	07/12/2017	0000000104426	020478	873359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005906	0000001	100.00	07/12/2017	0000000104426	020478	873360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005907	0000001	100.00	07/12/2017	0000000104426	020478	873361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005908	0000001	100.00	07/12/2017	0000000104426	020478	873362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005909	0000001	100.00	07/12/2017	0000000104426	020478	873363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005910	0000001	100.00	07/12/2017	0000000104426	020478	873364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005911	0000001	100.00	07/12/2017	0000000104426	020478	873365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005912	0000001	100.00	07/12/2017	0000000104426	020478	873366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005913	0000001	100.00	07/12/2017	0000000104426	020478	873367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005914	0000001	100.00	07/12/2017	0000000104426	020478	873368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005915	0000001	100.00	07/12/2017	0000000104426	020478	873369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005916	0000001	100.00	07/12/2017	0000000104426	020478	873370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005917	0000001	100.00	07/12/2017	0000000104426	020478	873371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005918	0000001	100.00	07/12/2017	0000000104426	020478	873372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005919	0000001	100.00	07/12/2017	0000000104426	020478	873373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005920	0000001	100.00	07/12/2017	0000000104426	020478	873374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005921	0000001	100.00	07/12/2017	0000000104426	020478	873375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005922	0000001	100.00	07/12/2017	0000000104426	020478	873355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005923	0000001	100.00	07/12/2017	0000000104426	020478	873376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005924	0000001	100.00	07/12/2017	0000000104426	020478	873377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005925	0000001	100.00	07/12/2017	0000000104426	020478	873379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	100.00	07/12/2017	0000000104426	020478	873380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005927	0000001	100.00	07/12/2017	0000000104426	020478	873381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005928	0000001	100.00	07/12/2017	0000000104426	020478	873382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005929	0000001	100.00	07/12/2017	0000000104426	020478	873383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005930	0000001	100.00	07/12/2017	0000000104426	020478	873384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005931	0000001	100.00	07/12/2017	0000000104426	020478	873385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005932	0000001	100.00	07/12/2017	0000000104426	020478	873386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000001	100.00	07/12/2017	0000000104426	020478	873387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005934	0000001	100.00	07/12/2017	0000000104426	020478	873388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005935	0000001	100.00	07/12/2017	0000000104426	020478	873389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005936	0000001	100.00	07/12/2017	0000000104426	020478	873390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005937	0000001	100.00	07/12/2017	0000000104426	020478	873391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005938	0000001	100.00	07/12/2017	0000000104426	020478	873392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005939	0000001	100.00	07/12/2017	0000000104426	020478	873393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005940	0000001	100.00	07/12/2017	0000000104426	020478	873394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005941	0000001	100.00	07/12/2017	0000000104426	020478	873395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005942	0000001	100.00	07/12/2017	0000000104426	020478	873396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005943	0000001	100.00	07/12/2017	0000000104426	020478	873397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005944	0000001	100.00	07/12/2017	0000000104426	020478	873398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005945	0000001	100.00	07/12/2017	0000000104426	020478	873399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005946	0000001	100.00	07/12/2017	0000000104426	020478	873400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005947	0000001	100.00	07/12/2017	0000000104426	020478	873401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005948	0000001	100.00	07/12/2017	0000000104426	020478	873402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005949	0000001	100.00	07/12/2017	0000000104426	020478	873403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005951	0000001	100.00	07/12/2017	0000000104426	020478	873404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005952	0000001	100.00	07/12/2017	0000000104426	020478	873405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005953	0000001	100.00	07/12/2017	0000000104426	020478	873406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005954	0000001	100.00	07/12/2017	0000000104426	020478	873407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005955	0000001	100.00	07/12/2017	0000000104426	020478	873408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	100.00	07/12/2017	0000000104426	020478	873409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	100.00	07/12/2017	0000000104426	020478	873410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	100.00	07/12/2017	0000000104426	020478	873411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005960	0000001	100.00	07/12/2017	0000000104426	020478	873412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	100.00	07/12/2017	0000000104426	020478	873413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	100.00	07/12/2017	0000000104426	020478	873414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005963	0000001	100.00	07/12/2017	0000000104426	020478	873415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005964	0000001	100.00	07/12/2017	0000000104426	020478	873416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	100.00	07/12/2017	0000000104426	020478	873417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005966	0000001	100.00	07/12/2017	0000000104426	020478	873418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	100.00	07/12/2017	0000000104426	020478	873419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005968	0000001	100.00	07/12/2017	0000000104426	020478	873420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000001	100.00	07/12/2017	0000000104426	020478	873421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000001	100.00	07/12/2017	0000000104426	020478	873422	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005981	0000001	1500.00	07/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	180.00	07/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005653	0000001	1557.40	07/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005651	0000002	17500.00	07/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005985	0000001	850.02	07/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005619	0000001	15865.42	07/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005677	0000001	3500.00	07/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005986	0000001	500.00	07/12/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005987	0000001	3329.32	07/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005988	0000001	18.80	07/12/2017	0000000850012	020478	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005990	0000001	9.40	07/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005993	0000001	3013.51	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006073	0000001	18.80	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006075	0000001	18.80	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006078	0000001	9.40	08/12/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005485	0000001	2541.43	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005991	0000001	299.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005997	0000001	14061.97	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005672	0000001	500.00	08/12/2017	0000000104426	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005672	0000002	500.00	08/12/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005484	0000001	3637.15	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005486	0000001	8043.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005834	0000001	300.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005835	0000001	400.00	08/12/2017	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005837	0000001	3000.00	08/12/2017	0000000850012	020478	000000	156.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005838	0000001	6000.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005576	0000001	532.77	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005580	0000001	6265.56	08/12/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005578	0000001	9925.92	08/12/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005487	0000001	4678.25	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005488	0000001	36355.47	08/12/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005489	0000001	10644.89	08/12/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005454	0000001	70.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	9.40	08/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	175.00	08/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	90.00	08/12/2017	0000000188956	020478	000000	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	2723.03	08/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	9270.59	08/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005584	0000001	787.08	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005574	0000001	2624.16	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005451	0000001	390.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005452	0000001	240.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005453	0000001	2600.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005481	0000001	5241.17	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005482	0000001	577.50	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005381	0000001	30.00	08/12/2017	0000000012626	020478	000000	0.90	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005992	0000001	100.00	08/12/2017	0000000104426	020478	873423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005994	0000001	100.00	08/12/2017	0000000104426	020478	873425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005995	0000001	100.00	08/12/2017	0000000104426	020478	873424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005996	0000001	100.00	08/12/2017	0000000104426	020478	873426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005998	0000001	100.00	08/12/2017	0000000104426	020478	873427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	100.00	08/12/2017	0000000104426	020478	873428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006000	0000001	100.00	08/12/2017	0000000104426	020478	873429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006001	0000001	100.00	08/12/2017	0000000104426	020478	873430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006002	0000001	100.00	08/12/2017	0000000104426	020478	873431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006003	0000001	100.00	08/12/2017	0000000104426	020478	873432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006004	0000001	100.00	08/12/2017	0000000104426	020478	873433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006005	0000001	100.00	08/12/2017	0000000104426	020478	873434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006006	0000001	100.00	08/12/2017	0000000104426	020478	873435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006007	0000001	100.00	08/12/2017	0000000104426	020478	873436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006008	0000001	100.00	08/12/2017	0000000104426	020478	873437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006009	0000001	100.00	08/12/2017	0000000104426	020478	873438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006010	0000001	100.00	08/12/2017	0000000104426	020478	873439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006011	0000001	100.00	08/12/2017	0000000104426	020478	873440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006012	0000001	100.00	08/12/2017	0000000104426	020478	873441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006013	0000001	100.00	08/12/2017	0000000104426	020478	873442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006014	0000001	100.00	08/12/2017	0000000104426	020478	873443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006015	0000001	100.00	08/12/2017	0000000104426	020478	873444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	100.00	08/12/2017	0000000104426	020478	873445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	100.00	08/12/2017	0000000104426	020478	873446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006018	0000001	100.00	08/12/2017	0000000104426	020478	873447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006019	0000001	100.00	08/12/2017	0000000104426	020478	873448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006020	0000001	100.00	08/12/2017	0000000104426	020478	873449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006021	0000001	100.00	08/12/2017	0000000104426	020478	873450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006022	0000001	100.00	08/12/2017	0000000104426	020478	873452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006023	0000001	100.00	08/12/2017	0000000104426	020478	873454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006024	0000001	100.00	08/12/2017	0000000104426	020478	873455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	100.00	08/12/2017	0000000104426	020478	873456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006026	0000001	100.00	08/12/2017	0000000104426	020478	873457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006027	0000001	100.00	08/12/2017	0000000104426	020478	873458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006028	0000001	100.00	08/12/2017	0000000104426	020478	873459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006029	0000001	100.00	08/12/2017	0000000104426	020478	873460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006030	0000001	100.00	08/12/2017	0000000104426	020478	873461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006031	0000001	100.00	08/12/2017	0000000104426	020478	873462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006032	0000001	100.00	08/12/2017	0000000104426	020478	873463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006033	0000001	100.00	08/12/2017	0000000104426	020478	873464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006034	0000001	100.00	08/12/2017	0000000104426	020478	873465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	100.00	08/12/2017	0000000104426	020478	873466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	100.00	08/12/2017	0000000104426	020478	873467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	100.00	08/12/2017	0000000104426	020478	873468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006038	0000001	100.00	08/12/2017	0000000104426	020478	873469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	100.00	08/12/2017	0000000104426	020478	873470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	100.00	08/12/2017	0000000104426	020478	873471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	100.00	08/12/2017	0000000104426	020478	873472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	100.00	08/12/2017	0000000104426	020478	873473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	100.00	08/12/2017	0000000104426	020478	873474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	100.00	08/12/2017	0000000104426	020478	873475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	100.00	08/12/2017	0000000104426	020478	873476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	100.00	08/12/2017	0000000104426	020478	873477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	100.00	08/12/2017	0000000104426	020478	873478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	100.00	08/12/2017	0000000104426	020478	873479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	100.00	08/12/2017	0000000104426	020478	873480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	100.00	08/12/2017	0000000104426	020478	873481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006051	0000001	100.00	08/12/2017	0000000104426	020478	873484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	100.00	08/12/2017	0000000104426	020478	873483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	100.00	08/12/2017	0000000104426	020478	873482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	100.00	08/12/2017	0000000104426	020478	873485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	100.00	08/12/2017	0000000104426	020478	873486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	100.00	08/12/2017	0000000104426	020478	873487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	100.00	08/12/2017	0000000104426	020478	873488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	100.00	08/12/2017	0000000104426	020478	873489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	100.00	08/12/2017	0000000104426	020478	873490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	100.00	08/12/2017	0000000104426	020478	873491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	100.00	08/12/2017	0000000104426	020478	873492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	100.00	08/12/2017	0000000104426	020478	873493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	100.00	08/12/2017	0000000104426	020478	873494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	100.00	08/12/2017	0000000104426	020478	873495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	100.00	08/12/2017	0000000104426	020478	873496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	100.00	08/12/2017	0000000104426	020478	873497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	100.00	08/12/2017	0000000104426	020478	873498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	100.00	08/12/2017	0000000104426	020478	873499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	100.00	08/12/2017	0000000104426	020478	873500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	100.00	08/12/2017	0000000104426	020478	873501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	100.00	08/12/2017	0000000104426	020478	873502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	130.00	08/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	60.00	08/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005582	0000001	231.00	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005572	0000001	787.08	08/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005570	0000001	947.31	08/12/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005568	0000001	196.77	08/12/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005480	0000001	932.06	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005483	0000001	2639.03	08/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006076	0000001	156.00	09/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006077	0000001	1084.08	10/12/2017	0000000104426	020478	873503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006079	0000001	598.00	11/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006084	0000001	1000.00	12/12/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005675	0000001	950.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005675	0000002	950.00	12/12/2017	0000000850012	020478	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006081	0000001	37.60	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005833	0000001	320.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006080	0000001	3000.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006082	0000001	8000.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006085	0000001	1800.00	12/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006086	0000001	2000.00	12/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006095	0000001	51824.27	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005980	0000001	225.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005455	0000001	220.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005456	0000001	480.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005457	0000001	120.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005458	0000001	120.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005836	0000001	1500.00	12/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	55.00	12/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000001	60.00	12/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000001	80.00	12/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005983	0000001	15156.60	12/12/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	1381.40	12/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	8.65	12/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	130.00	13/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	130.00	13/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	75.00	13/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	8.65	13/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006100	0000001	3477.42	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006101	0000001	1207.58	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006102	0000001	1918.19	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006103	0000001	1628.19	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006104	0000001	1406.67	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000001	97.48	13/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000001	99.27	13/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	1007.89	13/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000001	653.75	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000001	400.00	13/12/2017	0000000104426	020478	873509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000001	100.00	13/12/2017	0000000104426	020478	873506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000001	200.00	13/12/2017	0000000104426	020478	873504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000001	200.00	13/12/2017	0000000104426	020478	873510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000001	80.00	13/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000001	80.00	13/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000001	110.00	13/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	400.00	13/12/2017	0000000104426	020478	873511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	100.00	13/12/2017	0000000104426	020478	873505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	100.00	13/12/2017	0000000104426	020478	873507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	45.16	13/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000001	100.00	13/12/2017	0000000104426	020478	873508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005616	0000001	416.00	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005522	0000001	1420.00	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005394	0000001	753.80	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006099	0000001	850.00	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006105	0000001	1016.72	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006107	0000001	2087.36	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006108	0000001	1448.08	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006109	0000001	1266.85	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006110	0000001	774.92	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006111	0000001	1682.18	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006112	0000001	982.18	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006113	0000001	951.41	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006090	0000001	1800.00	13/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006091	0000001	1800.00	13/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006092	0000001	1800.00	13/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006093	0000001	1800.00	13/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006083	0000001	550.00	13/12/2017	0000000850012	020478	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006137	0000001	18.80	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005984	0000001	528.00	13/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006152	0000001	240.00	14/12/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006161	0000001	38300.00	14/12/2017	0000000850012	020478	000000	6879.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005492	0000001	3359.12	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006145	0000001	1800.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006146	0000001	1800.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006151	0000001	30.00	14/12/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006162	0000001	17615.65	14/12/2017	0000000850012	020478	000000	2254.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006133	0000001	650.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005493	0000001	3804.29	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006155	0000001	47.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006156	0000001	9.40	14/12/2017	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006163	0000001	12250.00	14/12/2017	0000000850012	020478	000000	1222.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005494	0000001	2485.88	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006094	0000001	1800.00	14/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006114	0000001	1889.04	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006115	0000001	550.00	14/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006135	0000001	490.00	14/12/2017	0000000850012	020478	000000	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006136	0000001	250.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006136	0000002	250.00	14/12/2017	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006147	0000001	136.48	14/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006150	0000001	911.04	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006153	0000001	160.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006158	0000001	52265.84	14/12/2017	0000000124087	020478	000000	10699.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006159	0000001	178389.36	14/12/2017	0000000124087	020478	000000	39782.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006167	0000001	23742.65	14/12/2017	0000000850012	020478	000000	4450.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005490	0000001	37148.47	14/12/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005491	0000001	11160.59	14/12/2017	0000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005496	0000001	5676.37	14/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000001	1075.54	14/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005495	0000001	2942.25	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005499	0000001	934.65	14/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006119	0000001	1650.00	14/12/2017	0000000850012	020478	000000	49.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006148	0000001	1560.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006149	0000001	180.00	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006164	0000001	25665.16	14/12/2017	0000000850012	020478	000000	4798.35	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005592	0000001	700.00	14/12/2017	0000000850012	020478	000000	21.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005497	0000001	5208.21	14/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005498	0000001	577.50	14/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006165	0000001	2750.00	14/12/2017	0000000850012	020478	000000	220.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005979	0000001	100.00	14/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	9.40	14/12/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	600.00	14/12/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	11489.85	14/12/2017	0000000850012	020478	000000	1231.70	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	5025.43	14/12/2017	0000000850012	020478	000000	402.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	980.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	200.00	14/12/2017	0000006240237	001668	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	60.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	130.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	2000.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	2000.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	107.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	3500.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	2200.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	3500.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	250.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	669.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	853.08	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	91.48	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	92.75	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	91.39	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	90.40	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	93.48	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	97.48	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	99.73	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	96.48	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	98.75	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	96.95	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	1268.57	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	1963.07	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	1706.66	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	69.20	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	9.40	14/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	9860.66	14/12/2017	0000000188956	020478	000000	4774.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	20484.00	14/12/2017	0000006240237	001668	000000	48.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	6431.66	14/12/2017	0000000188956	020478	000000	1106.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	1600.00	14/12/2017	0000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	8591.56	14/12/2017	0000000188956	020478	000000	3573.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	9314.14	14/12/2017	0000006240237	001668	000000	864.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	7243.60	14/12/2017	0000000188956	020478	000000	3557.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	23156.80	14/12/2017	0000006240237	001668	000000	3042.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	41628.98	14/12/2017	0000000188956	020478	000000	7474.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	753.63	14/12/2017	0000006240334	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	5298.88	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	19098.00	14/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	930.00	15/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	17.30	15/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	340.00	15/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	1684.00	15/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	550.00	15/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	1697.60	15/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	1110.00	15/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000001	9.40	15/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006178	0000001	4500.00	15/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006181	0000001	4500.00	15/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006182	0000001	470.00	15/12/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000001	120.00	15/12/2017	0000000231266	020478	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006187	0000001	9.40	15/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006184	0000001	120.00	15/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006189	0000001	240.00	18/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006191	0000001	386.37	18/12/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006192	0000001	56.40	18/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005956	0000001	100.00	18/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005972	0000001	200.00	18/12/2017	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005973	0000001	250.00	18/12/2017	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005974	0000001	100.00	18/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005975	0000001	150.00	18/12/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005976	0000001	100.00	18/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005977	0000001	100.00	18/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005978	0000001	100.00	18/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006190	0000001	120.00	18/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005971	0000001	100.00	18/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	3428.00	18/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000002	980.00	18/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	8.65	18/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	350.00	19/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	2200.00	19/12/2017	0000000188956	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	17.30	19/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	300.00	19/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006204	0000001	60.00	19/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006207	0000001	60.00	19/12/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	9.40	19/12/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	60.00	19/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000001	47.00	19/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	340.00	19/12/2017	0000000850012	020478	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006179	0000001	410.00	19/12/2017	0000000850012	020478	000000	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006180	0000001	480.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006183	0000001	4760.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006185	0000001	600.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006206	0000001	499.75	19/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005976	0000002	100.00	19/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005975	0000002	150.00	19/12/2017	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006123	0000001	135.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006131	0000001	180.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005838	0000002	6000.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005604	0000002	16050.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006143	0000001	140.00	19/12/2017	0000000850012	020478	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006208	0000001	65.80	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006213	0000001	61.19	19/12/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006196	0000001	13.73	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006197	0000001	11.03	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006209	0000001	600.00	19/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006188	0000001	6000.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006212	0000001	60.00	19/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006240	0000001	1340.15	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006245	0000001	624.66	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006255	0000001	2080.00	20/12/2017	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006194	0000001	4452.52	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006199	0000001	450.00	20/12/2017	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006239	0000001	2056.65	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006251	0000001	47.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006256	0000001	7411.61	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005950	0000001	100.00	20/12/2017	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006215	0000001	80.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006216	0000001	55.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006217	0000001	55.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006218	0000001	85.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006219	0000001	50.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006230	0000001	29836.00	20/12/2017	0000000124087	020478	000000	2386.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006231	0000001	46797.78	20/12/2017	0000000124087	020478	000000	4019.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006233	0000001	2537.00	20/12/2017	0000000850012	020478	000000	202.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006220	0000001	80.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006232	0000001	13433.00	20/12/2017	0000000850012	020478	000000	1074.64	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006235	0000001	3748.00	20/12/2017	0000000850012	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	25.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000001	1100.00	20/12/2017	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	3748.00	20/12/2017	0000000231266	020478	000000	299.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	4511.00	20/12/2017	0000000238139	020478	000000	377.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000001	937.00	20/12/2017	0000000231207	020478	000000	74.96	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000001	60.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	1000.00	20/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	55.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	55.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	55.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006249	0000001	55.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	55.00	20/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	9.40	20/12/2017	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	9.40	20/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	9.40	20/12/2017	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	2200.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	3100.00	20/12/2017	0000006240237	001668	000000	137.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	20465.60	20/12/2017	0000006240237	001668	000000	4159.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	4436.58	20/12/2017	0000006240237	001668	000000	51.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	1874.00	20/12/2017	0000000188956	020478	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	3287.00	20/12/2017	0000000188956	020478	000000	284.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	4400.00	20/12/2017	0000000188956	020478	000000	579.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	2787.00	20/12/2017	0000000188956	020478	000000	535.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	2200.00	20/12/2017	0000000188956	020478	000000	1216.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	13758.00	20/12/2017	0000000188956	020478	000000	1356.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	150.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	25.95	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	9.40	20/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	306.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	500.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	45.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	50.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	100.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	45.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	80.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	60.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	450.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	1190.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000002	350.00	20/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	3599.00	20/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	8878.64	20/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	2235.53	20/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	1354.74	20/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	984.11	20/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	5175.59	20/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	119.19	21/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	1298.03	21/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	29.49	21/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	8.65	21/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	18.80	21/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000001	27.00	21/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006200	0000001	1000.00	21/12/2017	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006202	0000001	470.00	21/12/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006203	0000001	470.00	21/12/2017	0000000850012	020478	000000	14.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006141	0000001	28893.20	21/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006201	0000001	600.00	21/12/2017	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006198	0000001	500.00	21/12/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006260	0000001	563.20	21/12/2017	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006138	0000001	77.83	21/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006139	0000001	2005.33	21/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006140	0000001	133.77	21/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006257	0000001	81.55	21/12/2017	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006262	0000001	37.60	21/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006242	0000001	500.00	21/12/2017	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006142	0000001	2620.03	21/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006259	0000001	500.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006273	0000001	9.40	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006241	0000001	399.56	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006258	0000001	4009.95	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	600.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	180.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	180.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	720.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	720.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	600.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	720.00	22/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000001	78.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000001	55.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000001	55.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000001	55.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	55.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000001	55.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000001	40.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	67.82	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	20.00	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	30.34	22/12/2017	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	200.00	22/12/2017	0000006240237	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	200.00	22/12/2017	0000006240237	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	200.00	22/12/2017	0000006240237	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	200.00	22/12/2017	0000006240237	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	60.00	22/12/2017	0000006240237	001668	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	17.50	22/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	107.00	22/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006274	0000001	6.23	26/12/2017	0000000106712	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006280	0000001	42.00	26/12/2017	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006281	0000001	42.00	26/12/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006279	0000001	240.00	26/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006205	0000001	3.30	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006293	0000001	1500.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006312	0000001	56.40	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006315	0000001	150.06	27/12/2017	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006224	0000001	532.77	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006276	0000001	650.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006282	0000001	1078.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006284	0000001	3996.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006286	0000001	3216.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006287	0000001	5994.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006288	0000001	9576.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006289	0000001	3996.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006290	0000001	10188.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006291	0000001	3216.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006298	0000001	4267.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006299	0000001	540.00	27/12/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006300	0000001	600.00	27/12/2017	0000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006301	0000001	540.00	27/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006302	0000001	540.00	27/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006303	0000001	540.00	27/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006304	0000001	540.00	27/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006305	0000001	540.00	27/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006306	0000001	20.00	27/12/2017	0000000217824	020478	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006307	0000001	20.00	27/12/2017	0000000217824	020478	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006308	0000001	60.00	27/12/2017	0000000217824	020478	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006309	0000001	155.00	27/12/2017	0000000217824	020478	000000	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006310	0000001	9.70	27/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006311	0000001	20.00	27/12/2017	0000000217824	020478	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006177	0000001	4678.25	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006314	0000001	5000.00	27/12/2017	0000000850012	020478	000000	614.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005836	0000002	1500.00	27/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	3428.00	27/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	1000.00	27/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	1621.20	27/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	924.05	27/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	30.00	27/12/2017	0000000188956	020478	000000	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	20.00	27/12/2017	0000000188956	020478	000000	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	10.00	27/12/2017	0000000188956	020478	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	50.00	27/12/2017	0000000188956	020478	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	25.95	27/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	9.40	27/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	3390.50	27/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	175.00	27/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	2104.90	27/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	3428.60	27/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006294	0000001	300.00	27/12/2017	0000000104426	020478	873512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006295	0000001	60.00	27/12/2017	0000000850012	020478	000000	1.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006296	0000001	30.00	27/12/2017	0000000850012	020478	000000	0.90	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006297	0000001	70.00	27/12/2017	0000000850012	020478	000000	2.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006348	0000001	1376.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006330	0000001	1200.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	42349.35	28/12/2017	0000000188956	020478	000000	7474.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	9.40	28/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006319	0000001	4590.40	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006320	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006321	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006322	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006323	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006324	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006325	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006326	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006327	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006328	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006329	0000001	350.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006336	0000001	207.56	28/12/2017	0000000104426	020478	873515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006313	0000001	70000.00	28/12/2017	0000000850012	020478	000000	3500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006316	0000001	1.06	28/12/2017	0000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006317	0000001	2521.30	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006318	0000001	1500.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006335	0000001	37.60	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006332	0000001	60.00	28/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006334	0000001	800.00	28/12/2017	0000000104426	020478	873513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006340	0000001	1224.00	29/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006341	0000001	1300.97	29/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006342	0000001	1778.47	29/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006343	0000001	931.40	29/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006344	0000001	450.00	29/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006345	0000001	1182.30	29/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006346	0000001	1166.32	29/12/2017	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006350	0000001	888.97	29/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	150.00	29/12/2017	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	17.30	29/12/2017	0000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006338	0000001	544.41	29/12/2017	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006349	0000001	639.96	29/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006347	0000001	2366.64	29/12/2017	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024