| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| GABINETE DO PREFEITO | 0000013 | 0000001 | 127.36 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000014 | 0000001 | 153.50 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000015 | 0000001 | 57.46 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000026 | 0000001 | 1361.06 | 02/01/2012 | 000000078093 | 020478 | 851622 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000027 | 0000001 | 9868.31 | 02/01/2012 | 000000078093 | 020478 | 851623 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000028 | 0000001 | 574.06 | 02/01/2012 | 000000078093 | 020478 | 851621 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000021 | 0000001 | 57.46 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000628 | 0000001 | 868.50 | 02/01/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000017 | 0000001 | 57.47 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000018 | 0000001 | 57.47 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000019 | 0000001 | 57.46 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000023 | 0000001 | 57.47 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000024 | 0000001 | 59.27 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000020 | 0000001 | 57.46 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000022 | 0000001 | 57.47 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000617 | 0000001 | 38.57 | 02/01/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000016 | 0000001 | 57.46 | 02/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000001 | 0000001 | 57.46 | 02/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000002 | 0000001 | 57.46 | 02/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000003 | 0000001 | 57.46 | 02/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000004 | 0000001 | 62.39 | 02/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000001 | 0000001 | 126.50 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000002 | 0000001 | 366.73 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000003 | 0000001 | 563.38 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000004 | 0000001 | 708.47 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000005 | 0000001 | 721.97 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000006 | 0000001 | 262.06 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000007 | 0000001 | 190.12 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000008 | 0000001 | 379.30 | 03/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000025 | 0000001 | 1200.00 | 04/01/2012 | 000000078247 | 020478 | 850073 | 36.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000031 | 0000001 | 1560.00 | 04/01/2012 | 000066720034 | 001668 | 000000 | 46.80 | 1 | Conta Corrente | CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000029 | 0000001 | 151.85 | 04/01/2012 | 000000078247 | 020478 | 850074 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000032 | 0000001 | 600.00 | 04/01/2012 | 000000119202 | 020478 | 850202 | 84.00 | 1 | Conta Corrente | BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000033 | 0000001 | 600.00 | 04/01/2012 | 000000119202 | 020478 | 850201 | 84.00 | 1 | Conta Corrente | BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF |
| FUNDO MUNICIPAL DE SAUDE | 5000006 | 0000001 | 200.00 | 04/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000030 | 0000001 | 12000.00 | 05/01/2012 | 000000078093 | 020478 | 859195 | 396.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000030 | 0000002 | 15000.00 | 05/01/2012 | 000000850012 | 020478 | 861584 | 495.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000030 | 0000003 | 21500.00 | 05/01/2012 | 000000104426 | 020478 | 859195 | 709.50 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000618 | 0000001 | 22.15 | 05/01/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000626 | 0000001 | 82.47 | 06/01/2012 | 000000001338 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº133-8 - ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000034 | 0000001 | 42.00 | 06/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000037 | 0000001 | 7.85 | 09/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000011 | 0000001 | 475.60 | 09/01/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 672009-3 - MERENDA ESCOLAR |
| FUNDO MUNICIPAL DE SAUDE | 5000050 | 0000001 | 218.79 | 09/01/2012 | 000000002172 | 001668 | 861585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000007 | 0000001 | 200.00 | 10/01/2012 | 000000002172 | 001668 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000048 | 0000001 | 600.00 | 10/01/2012 | 000000850012 | 020478 | 861593 | 84.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000035 | 0000001 | 800.00 | 10/01/2012 | 000000078093 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000039 | 0000001 | 2000.00 | 10/01/2012 | 000000850012 | 020478 | 861598 | 104.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000045 | 0000001 | 2000.00 | 10/01/2012 | 000000850012 | 020478 | 861599 | 104.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000046 | 0000001 | 300.00 | 10/01/2012 | 000000850012 | 020478 | 861590 | 9.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000049 | 0000001 | 497.70 | 10/01/2012 | 000000850012 | 020478 | 861600 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000186 | 0000001 | 35000.00 | 10/01/2012 | 000000850012 | 020478 | 861597 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000009 | 0000001 | 567.00 | 10/01/2012 | 000000850012 | 020478 | 861596 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000010 | 0000001 | 186.00 | 10/01/2012 | 000000850012 | 020478 | 861596 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000012 | 0000001 | 536.70 | 10/01/2012 | 000000850012 | 020478 | 861586 | 16.10 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000043 | 0000001 | 600.00 | 10/01/2012 | 000000124087 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000047 | 0000001 | 330.00 | 10/01/2012 | 000000850012 | 020478 | 861589 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000608 | 0000001 | 390.00 | 10/01/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000609 | 0000001 | 210.00 | 10/01/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000038 | 0000001 | 2031.57 | 10/01/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000040 | 0000001 | 600.00 | 10/01/2012 | 000000850012 | 020478 | 861588 | 84.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000041 | 0000001 | 600.00 | 10/01/2012 | 000000850012 | 020478 | 861587 | 84.00 | 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 | 300.00 | 10/01/2012 | 000000119202 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000044 | 0000001 | 250.00 | 10/01/2012 | 000000850012 | 020478 | 861594 | 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 | 0000051 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859243 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000052 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859351 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000053 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859332 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000054 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859301 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000055 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859348 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000056 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859302 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000057 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859346 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000058 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859331 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000059 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859318 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000060 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859347 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000061 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859339 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000062 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859319 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000063 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859494 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000064 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859532 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000065 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859471 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000066 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859476 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000067 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859481 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000068 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859524 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000069 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859493 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000070 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859482 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000071 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859527 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000072 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859529 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000073 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859531 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000074 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859480 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000075 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859530 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000076 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859497 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000077 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859489 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000078 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859498 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000079 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859410 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000080 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859536 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000081 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859491 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000082 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859537 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000083 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859485 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000084 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859473 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000085 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859490 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000086 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859525 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000087 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859475 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000088 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859526 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000089 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859533 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000090 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859470 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000091 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859237 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000092 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859244 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000093 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859233 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000094 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859245 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000095 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859238 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000096 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859246 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000097 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859250 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000098 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859235 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000099 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859239 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000100 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859247 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000101 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859231 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000102 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859232 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000103 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859241 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000104 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859249 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000105 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859248 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000106 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859240 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000107 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859236 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000108 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859495 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000109 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859539 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000110 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859488 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000111 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859535 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000112 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859472 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000113 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859479 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000114 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859499 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000115 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859492 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000116 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859540 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000117 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859496 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000118 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859477 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000119 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859487 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000120 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859478 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000121 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859534 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000122 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859474 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000123 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859484 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000124 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859216 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000125 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859210 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000126 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859215 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000127 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859229 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000128 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859222 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000129 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859199 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000130 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859197 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000131 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859196 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000132 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859212 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000133 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859230 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000134 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859228 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000135 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859538 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000136 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859220 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000137 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859218 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000138 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859610 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000139 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859217 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000140 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859609 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000141 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859221 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000142 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859219 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000143 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859208 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000144 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859570 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000145 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859575 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000146 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859587 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000147 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859566 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000148 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859573 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000149 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859603 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000150 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859572 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000151 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859585 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000152 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859595 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000153 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859596 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000154 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859205 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000155 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859201 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000156 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859203 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000157 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859207 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000158 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859204 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000159 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859214 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000160 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859227 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000161 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859225 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000162 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859213 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000163 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859234 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000164 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859211 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000165 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859377 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000166 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859598 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000167 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859607 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000168 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859251 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000169 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859365 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000170 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859556 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000171 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859551 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000172 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859528 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000173 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859486 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000174 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859266 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000175 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859289 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000176 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859270 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000177 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859296 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000178 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859259 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000179 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859283 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000180 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859267 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000181 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859284 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000182 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859252 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000183 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859257 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000184 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859546 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000185 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859562 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000187 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859209 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000188 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859202 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000189 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859206 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000190 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859606 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000191 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859583 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000192 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859564 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000193 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859580 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000194 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859601 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000195 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859578 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000196 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859600 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000197 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859569 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000198 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859591 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000199 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859574 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000200 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859568 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000201 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859589 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000202 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859563 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000203 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859576 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000204 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859571 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000205 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859579 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000206 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859604 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000207 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859565 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000208 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859605 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000209 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859588 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000210 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859602 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000211 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859593 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000212 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859594 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000213 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859599 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000214 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859584 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000215 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859597 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000216 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859586 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000217 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859590 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000218 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859582 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000219 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859567 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000220 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859581 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000221 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859541 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000222 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859545 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000223 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859560 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000224 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859542 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000225 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859552 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000226 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859561 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000227 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859554 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000228 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859553 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000229 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859544 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000230 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859548 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000231 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859392 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000232 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859557 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000233 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859371 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000234 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859559 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000235 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859375 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000236 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859373 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000237 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859555 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000238 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859390 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000239 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859357 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000240 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859549 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000241 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859400 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000242 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859368 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000243 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859547 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000244 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859386 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000245 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859360 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000246 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859558 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000247 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859383 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000248 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859550 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000249 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859432 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000250 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859355 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000251 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859543 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000252 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859363 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000253 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859398 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000254 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859395 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000255 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859356 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000256 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859592 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000257 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859459 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000258 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859372 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000259 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859458 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000260 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859379 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000261 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859376 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000262 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859397 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000263 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859364 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000264 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859382 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000265 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859358 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000266 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859308 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000267 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859381 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000268 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859309 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000269 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859359 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000270 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859335 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000271 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859389 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000272 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859396 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000273 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859317 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000274 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859385 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000275 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859393 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000276 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859399 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000277 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859384 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000278 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859325 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000279 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859370 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000280 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859326 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000281 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859431 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000282 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859341 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000283 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859316 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000284 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859344 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000285 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859313 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000286 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859345 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000287 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859321 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000288 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859329 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000289 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859304 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000290 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859343 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000291 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859314 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000292 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859311 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000293 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859342 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000294 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859340 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000295 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859387 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000296 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859369 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000297 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859391 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000298 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859328 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000299 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859315 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000300 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859378 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000301 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859353 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000302 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859361 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000303 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859312 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000304 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859350 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000305 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859388 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000306 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859334 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000307 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859306 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000308 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859349 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000309 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859323 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000310 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859307 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000311 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859336 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000312 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859338 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000313 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859352 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000314 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859303 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000315 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859305 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000316 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859333 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000317 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859337 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000318 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859324 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000319 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859320 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000320 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859327 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000321 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859380 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000322 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859367 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000323 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859362 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000324 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859354 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000325 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859374 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000326 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859453 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000327 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859467 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000328 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859449 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000329 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859452 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000330 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859460 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000331 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859465 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000332 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859463 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000333 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859455 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000334 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859285 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000335 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859275 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000336 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859276 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000337 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859295 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000338 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859281 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000339 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859282 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000340 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859278 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000341 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859255 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000342 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859274 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000343 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859272 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000344 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859288 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000345 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859286 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000346 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859263 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000347 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859264 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000348 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859271 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000349 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859287 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000350 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859260 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000351 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859291 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000352 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859277 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000353 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859280 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000354 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859290 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000355 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859292 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000356 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859293 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000357 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859322 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000358 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859261 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000359 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859294 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000360 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859258 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000361 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859269 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000362 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859253 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000363 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859507 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000364 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859515 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000365 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859503 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000366 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859508 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000367 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859608 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000368 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859509 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000369 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859517 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000370 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859513 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000371 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859299 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000372 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859516 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000373 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859436 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000374 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859437 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000375 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859443 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000376 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859446 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000377 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859440 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000378 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859435 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000379 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859447 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000380 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859433 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000381 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859441 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000382 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859438 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000383 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859442 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000384 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859444 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000385 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859434 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000386 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859445 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000387 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859448 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000388 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859439 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000389 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859451 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000390 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859461 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000391 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859468 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000392 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859454 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000393 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859456 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000394 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859450 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000395 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859466 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000396 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859464 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000397 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859457 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000398 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859462 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000399 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859469 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000400 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859611 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000401 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859414 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000402 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859404 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000403 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859415 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000404 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859412 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000405 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859416 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000406 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859413 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000407 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859423 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000408 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859420 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000409 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859402 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000410 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859419 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000411 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859430 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000412 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859418 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000413 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859428 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000414 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859424 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000415 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859401 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000416 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859409 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000417 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859406 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000418 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859407 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000419 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859417 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000420 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859427 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000421 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859421 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000422 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859422 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000423 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859429 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000424 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859411 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000425 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859408 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000426 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859425 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000427 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859426 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000428 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859405 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000429 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859403 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000430 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859522 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000431 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859511 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000432 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859519 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000433 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859521 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000434 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859518 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000435 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859520 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000436 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859514 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000437 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859523 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000438 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859502 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000439 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859501 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000440 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859297 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000441 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859300 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000442 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859500 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000443 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859506 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000444 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859505 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000445 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859504 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000446 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859298 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000447 | 0000001 | 55.00 | 10/01/2012 | 000000104426 | 020478 | 859510 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 10.442-6-DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000619 | 0000001 | 8.00 | 11/01/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000454 | 0000001 | 44.87 | 11/01/2012 | 000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 10.896-0 - CIDE |
| FUNDO MUNICIPAL DE SAUDE | 5000048 | 0000001 | 1853.00 | 11/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000011 | 0000001 | 42.42 | 16/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000012 | 0000001 | 377.06 | 16/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000466 | 0000001 | 832.44 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000474 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000460 | 0000001 | 212.10 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000468 | 0000001 | 1404.28 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000471 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000470 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000461 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000462 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000463 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000464 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000465 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000473 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000459 | 0000001 | 100.00 | 16/01/2012 | 000000850012 | 020478 | 861602 | 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 | 0000467 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000469 | 0000001 | 42.42 | 16/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000472 | 0000001 | 30.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000475 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000476 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000477 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000478 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000479 | 0000001 | 42.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000480 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000481 | 0000001 | 39.50 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000482 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000483 | 0000001 | 60.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000484 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000485 | 0000001 | 39.50 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000486 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000487 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000488 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000489 | 0000001 | 39.50 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000490 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000491 | 0000001 | 50.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000492 | 0000001 | 70.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000493 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000494 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000495 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000496 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000497 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000498 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000499 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000500 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000501 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000502 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000503 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000504 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000505 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000506 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000507 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000508 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000509 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000510 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000511 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000512 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000513 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000514 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000515 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000516 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000517 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000518 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000519 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000520 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000521 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000522 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000523 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000524 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000525 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000526 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000527 | 0000001 | 17.00 | 16/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000627 | 0000001 | 600.00 | 17/01/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 5000049 | 0000001 | 800.00 | 17/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000034 | 0000001 | 70.00 | 18/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000035 | 0000001 | 40.00 | 18/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000013 | 0000001 | 10710.00 | 18/01/2012 | 000006240237 | 001668 | 000000 | 963.90 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000014 | 0000001 | 1374.40 | 18/01/2012 | 000006240253 | 001668 | 000000 | 113.39 | 1 | Conta Corrente | CEF C/C 06240253 - FMS BLVGS |
| FUNDO MUNICIPAL DE SAUDE | 5000015 | 0000001 | 6400.80 | 18/01/2012 | 000006240237 | 001668 | 000000 | 867.69 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000019 | 0000001 | 5680.00 | 18/01/2012 | 000006240237 | 001668 | 000000 | 1361.98 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| FUNDO MUNICIPAL DE SAUDE | 5000023 | 0000001 | 17760.80 | 18/01/2012 | 000006240237 | 001668 | 000000 | 3629.16 | 1 | Conta Corrente | CEF C/C 06240237 - FMS BLATB |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000558 | 0000001 | 69.61 | 18/01/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000552 | 0000001 | 124083.86 | 18/01/2012 | 000000124087 | 020478 | 000000 | 20335.65 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000553 | 0000001 | 40416.31 | 18/01/2012 | 000000124087 | 020478 | 000000 | 8707.19 | 1 | Conta Corrente | BB.S/A C/C N§ 12.408-7 - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000557 | 0000001 | 2000.00 | 18/01/2012 | 000000850012 | 020478 | 861603 | 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 | 0000620 | 0000001 | 8.00 | 18/01/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A N§ 11.761-7 - PAIF |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000621 | 0000001 | 8.00 | 18/01/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB. S/A C/C Nº 13506-2 FMASPJOV - PJOVEM |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000625 | 0000001 | 8.00 | 18/01/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 14.462-2 - PETI-PVMC |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000554 | 0000001 | 622.00 | 18/01/2012 | 000000144622 | 020478 | 000000 | 202.37 | 1 | Conta Corrente | B.B.S/A C/C Nº 14.462-2 - PETI-PVMC |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000555 | 0000001 | 2700.00 | 18/01/2012 | 000000117617 | 020478 | 000000 | 232.00 | 1 | Conta Corrente | B.B. S/A N§ 11.761-7 - PAIF |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000556 | 0000001 | 1866.00 | 18/01/2012 | 000000135062 | 020478 | 000000 | 327.65 | 1 | Conta Corrente | BB. S/A C/C Nº 13506-2 FMASPJOV - PJOVEM |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000561 | 0000001 | 100.00 | 20/01/2012 | 000000850012 | 020478 | 861608 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000545 | 0000001 | 9487.56 | 20/01/2012 | 000000850012 | 020478 | 861604 | 1300.76 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000562 | 0000001 | 0.04 | 20/01/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 86.716-0 - ITR |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000563 | 0000001 | 733.16 | 20/01/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000549 | 0000001 | 7538.00 | 20/01/2012 | 000000850012 | 020478 | 861604 | 1190.28 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000551 | 0000001 | 15311.00 | 20/01/2012 | 000000850012 | 020478 | 861604 | 6292.24 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000550 | 0000001 | 20614.33 | 20/01/2012 | 000000850012 | 020478 | 861604 | 3733.24 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000542 | 0000001 | 2220.90 | 20/01/2012 | 000000850012 | 020478 | 861604 | 613.16 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000544 | 0000001 | 3110.00 | 20/01/2012 | 000000850012 | 020478 | 861604 | 559.06 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000546 | 0000001 | 5066.00 | 20/01/2012 | 000000850012 | 020478 | 861604 | 1366.60 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000020 | 0000001 | 6320.00 | 20/01/2012 | 000000002172 | 001668 | 000000 | 1493.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000021 | 0000001 | 6199.20 | 20/01/2012 | 000000002172 | 001668 | 000000 | 855.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000016 | 0000001 | 6000.00 | 20/01/2012 | 000000002172 | 001668 | 000000 | 3160.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000017 | 0000001 | 1494.00 | 20/01/2012 | 000000002172 | 001668 | 000000 | 119.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000018 | 0000001 | 3235.60 | 20/01/2012 | 000000002172 | 001668 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000051 | 0000001 | 26632.40 | 20/01/2012 | 000000002172 | 001668 | 000000 | 4578.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000052 | 0000001 | 8839.20 | 20/01/2012 | 000000002172 | 001668 | 000000 | 1340.18 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000547 | 0000001 | 1622.00 | 20/01/2012 | 000000850012 | 020478 | 861604 | 309.35 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000543 | 0000001 | 746.40 | 20/01/2012 | 000000850012 | 020478 | 861604 | 59.71 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000548 | 0000001 | 24034.06 | 20/01/2012 | 000000850012 | 020478 | 861604 | 4313.32 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000050 | 0000001 | 250.00 | 24/01/2012 | 000000850012 | 020478 | 861609 | 7.50 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000580 | 0000001 | 1086.21 | 24/01/2012 | 000000078093 | 020478 | 851626 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000582 | 0000001 | 3541.26 | 25/01/2012 | 000000001338 | 016683 | 000180 | 0.00 | 1 | Conta Corrente | C/C Nº133-8 - ICMS ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000585 | 0000001 | 414.00 | 26/01/2012 | 000000078247 | 020478 | 850079 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000588 | 0000001 | 400.00 | 26/01/2012 | 000000850012 | 020478 | 861601 | 12.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000579 | 0000001 | 3240.00 | 26/01/2012 | 000000078093 | 020478 | 861630 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000583 | 0000001 | 1800.00 | 26/01/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000584 | 0000001 | 897.83 | 26/01/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000186 | 0000002 | 20000.00 | 26/01/2012 | 000000078093 | 020478 | 851629 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000587 | 0000001 | 242.39 | 27/01/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000010 | 0000001 | 3500.00 | 28/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000038 | 0000001 | 250.00 | 28/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000593 | 0000001 | 0.11 | 30/01/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 86.716-0 - ITR |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000595 | 0000001 | 1965.27 | 30/01/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000589 | 0000001 | 352.00 | 30/01/2012 | 000000078247 | 020478 | 850080 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000622 | 0000001 | 1374.63 | 30/01/2012 | 000000850012 | 020478 | 861610 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000623 | 0000001 | 9868.31 | 30/01/2012 | 000000850012 | 020478 | 861612 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000624 | 0000001 | 579.76 | 30/01/2012 | 000000850012 | 020478 | 861611 | 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 | 0000590 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000592 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000594 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000596 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000597 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000598 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000599 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000600 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000601 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000602 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000603 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000604 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000605 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000606 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000607 | 0000001 | 17.00 | 30/01/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000611 | 0000001 | 50.00 | 31/01/2012 | 000000850012 | 020478 | 861618 | 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 | 0000612 | 0000001 | 100.00 | 31/01/2012 | 000000850012 | 020478 | 861616 | 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 | 0000572 | 0000001 | 66.55 | 31/01/2012 | 000000850012 | 020478 | 861619 | 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 | 0000575 | 0000001 | 46.35 | 31/01/2012 | 000000850012 | 020478 | 861619 | 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 | 0000578 | 0000001 | 14.01 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000566 | 0000001 | 798.04 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000576 | 0000001 | 46.73 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000610 | 0000001 | 2250.00 | 31/01/2012 | 000000850012 | 020478 | 861620 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000564 | 0000001 | 3500.00 | 31/01/2012 | 000000850012 | 020478 | 861621 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000569 | 0000001 | 77.38 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000591 | 0000001 | 500.00 | 31/01/2012 | 000000850012 | 020478 | 861617 | 15.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000614 | 0000001 | 1.03 | 31/01/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S.A C/C N§ 283.141-4-ICMS/ESP. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000630 | 0000001 | 264.76 | 31/01/2012 | 000000850012 | 020478 | 861606 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000567 | 0000001 | 110.89 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000570 | 0000001 | 58.34 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000573 | 0000001 | 1277.04 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000574 | 0000001 | 1423.55 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000577 | 0000001 | 341.50 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000036 | 0000001 | 469.34 | 31/01/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000565 | 0000001 | 3500.00 | 31/01/2012 | 000000850012 | 020478 | 861621 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000568 | 0000001 | 92.94 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000571 | 0000001 | 7082.88 | 31/01/2012 | 000000850012 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 85.001-2 F.P.M. |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000635 | 0000001 | 57.46 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000053 | 0000001 | 57.46 | 01/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000054 | 0000001 | 57.46 | 01/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000055 | 0000001 | 57.46 | 01/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000056 | 0000001 | 64.95 | 01/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000638 | 0000001 | 57.47 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000639 | 0000001 | 57.47 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000642 | 0000001 | 57.47 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000643 | 0000001 | 57.47 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000644 | 0000001 | 57.46 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000633 | 0000001 | 800.00 | 01/02/2012 | 000000850012 | 020478 | 861622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000669 | 0000001 | 466.50 | 01/02/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000640 | 0000001 | 57.46 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000645 | 0000001 | 127.36 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000634 | 0000001 | 152.17 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000636 | 0000001 | 57.46 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000670 | 0000001 | 37.80 | 01/02/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000637 | 0000001 | 57.47 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000641 | 0000001 | 57.46 | 01/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000646 | 0000001 | 745.50 | 02/02/2012 | 000000850012 | 020478 | 861624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000647 | 0000001 | 250.00 | 02/02/2012 | 000000850012 | 020478 | 861629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000648 | 0000001 | 160.00 | 02/02/2012 | 000000850012 | 020478 | 861630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000649 | 0000001 | 500.00 | 02/02/2012 | 000000850012 | 020478 | 861628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000653 | 0000001 | 350.00 | 02/02/2012 | 000000850012 | 020478 | 861626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000652 | 0000001 | 7.35 | 02/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000650 | 0000001 | 20.00 | 02/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000651 | 0000001 | 41588.42 | 02/02/2012 | 000000184667 | 020478 | 850001 | 1372.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000458 | 0000001 | 485.00 | 02/02/2012 | 000000850012 | 020478 | 861623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000613 | 0000001 | 250.00 | 02/02/2012 | 000000850012 | 020478 | 861625 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000036 | 0000001 | 414.57 | 03/02/2012 | 000000850012 | 020478 | 861631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000655 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000656 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000657 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000658 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000659 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000660 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000661 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000662 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000663 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000664 | 0000001 | 200.00 | 03/02/2012 | 000000850012 | 020478 | 861640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000684 | 0000001 | 2500.00 | 03/02/2012 | 000000850012 | 020478 | 861648 | 118.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000615 | 0000001 | 360.00 | 03/02/2012 | 000000850012 | 020478 | 861642 | 10.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000654 | 0000001 | 949.25 | 03/02/2012 | 000000850012 | 020478 | 861645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000057 | 0000001 | 400.00 | 03/02/2012 | 000000002172 | 001668 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000058 | 0000001 | 500.00 | 03/02/2012 | 000000002172 | 001668 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000059 | 0000001 | 100.00 | 03/02/2012 | 000000002172 | 001668 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000039 | 0000001 | 210.00 | 03/02/2012 | 000000002172 | 001668 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000060 | 0000001 | 300.00 | 06/02/2012 | 000000002172 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000144 | 0000001 | 720.00 | 06/02/2012 | 000000002172 | 001668 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000145 | 0000001 | 622.00 | 06/02/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000685 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861671 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000686 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861673 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000690 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861678 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000691 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861672 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000693 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861674 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000694 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861670 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000695 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861675 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000696 | 0000001 | 684.20 | 06/02/2012 | 000000850012 | 020478 | 861677 | 95.79 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000671 | 0000001 | 22.15 | 06/02/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000680 | 0000001 | 622.00 | 06/02/2012 | 000000119202 | 020478 | 850205 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000688 | 0000001 | 622.00 | 06/02/2012 | 000000119202 | 020478 | 850203 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000689 | 0000001 | 622.00 | 06/02/2012 | 000000119202 | 020478 | 850204 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000692 | 0000001 | 622.00 | 06/02/2012 | 000000119202 | 020478 | 850206 | 87.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000665 | 0000001 | 677.00 | 06/02/2012 | 000000850012 | 020478 | 861669 | 20.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000666 | 0000001 | 185.00 | 06/02/2012 | 000000850012 | 020478 | 861682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000697 | 0000001 | 44.23 | 06/02/2012 | 000000184667 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000687 | 0000001 | 3000.00 | 06/02/2012 | 000000850012 | 020478 | 861681 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000559 | 0000001 | 880.00 | 06/02/2012 | 000000850012 | 020478 | 861684 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000674 | 0000001 | 622.00 | 07/02/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000675 | 0000001 | 622.00 | 07/02/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000678 | 0000001 | 1290.91 | 07/02/2012 | 000000119202 | 020478 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000672 | 0000001 | 150.00 | 07/02/2012 | 000000850012 | 020478 | 861685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000673 | 0000001 | 100.00 | 07/02/2012 | 000000850012 | 020478 | 861686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000676 | 0000001 | 622.00 | 07/02/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000186 | 0000003 | 9059.81 | 07/02/2012 | 000000850012 | 020478 | 861689 | 2113.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000061 | 0000001 | 7.50 | 07/02/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000040 | 0000001 | 444.00 | 07/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000037 | 0000001 | 263.54 | 07/02/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000008 | 0000001 | 579.70 | 07/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000009 | 0000001 | 553.50 | 07/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000005 | 0000001 | 400.00 | 07/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000044 | 0000001 | 2982.68 | 08/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000045 | 0000001 | 260.68 | 08/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000046 | 0000001 | 409.92 | 08/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000143 | 0000001 | 450.00 | 08/02/2012 | 000000002172 | 001668 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000698 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861663 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000703 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861653 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000701 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861665 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000702 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861650 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000704 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861664 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000705 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861658 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000706 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861652 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000707 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861660 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000708 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861651 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000709 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861649 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000711 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861656 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000712 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861654 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000714 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861659 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000715 | 0000001 | 684.20 | 08/02/2012 | 000000850012 | 020478 | 861676 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000716 | 0000001 | 750.00 | 08/02/2012 | 000000850012 | 020478 | 861667 | 105.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000679 | 0000001 | 450.00 | 08/02/2012 | 000000119202 | 020478 | 850210 | 13.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000710 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861666 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000700 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861655 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000616 | 0000001 | 556.94 | 08/02/2012 | 000000850012 | 020478 | 861690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000681 | 0000001 | 622.00 | 08/02/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000457 | 0000001 | 400.00 | 08/02/2012 | 000000850012 | 020478 | 861691 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000699 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861662 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000713 | 0000001 | 622.00 | 08/02/2012 | 000000850012 | 020478 | 861657 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000667 | 0000001 | 7975.44 | 08/02/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000065 | 0000001 | 180.00 | 09/02/2012 | 000000002172 | 001668 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000066 | 0000001 | 1227.60 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000067 | 0000001 | 1019.10 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000068 | 0000001 | 42.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000069 | 0000001 | 1249.18 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000070 | 0000001 | 42.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000071 | 0000001 | 1183.01 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000072 | 0000001 | 1025.82 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000073 | 0000001 | 1400.50 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000074 | 0000001 | 45.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000075 | 0000001 | 127.18 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000076 | 0000001 | 14.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000077 | 0000001 | 28.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000078 | 0000001 | 14.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000079 | 0000001 | 28.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000080 | 0000001 | 28.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000081 | 0000001 | 56.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000082 | 0000001 | 14.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000083 | 0000001 | 38.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000084 | 0000001 | 14.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000085 | 0000001 | 800.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000088 | 0000001 | 332.10 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000089 | 0000001 | 1100.50 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000090 | 0000001 | 1347.12 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000146 | 0000001 | 1700.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000140 | 0000001 | 600.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000141 | 0000001 | 1500.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000142 | 0000001 | 200.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000128 | 0000001 | 28.00 | 10/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000727 | 0000001 | 559.56 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000719 | 0000001 | 916.44 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000720 | 0000001 | 985.00 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000726 | 0000001 | 1983.50 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000751 | 0000001 | 2000.00 | 10/02/2012 | 000000850012 | 020478 | 861696 | 104.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000754 | 0000001 | 300.00 | 10/02/2012 | 000000850012 | 020478 | 861698 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000757 | 0000001 | 2000.00 | 10/02/2012 | 000000850012 | 020478 | 861699 | 104.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000761 | 0000001 | 497.70 | 10/02/2012 | 000000850012 | 020478 | 861706 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000448 | 0000001 | 122.20 | 10/02/2012 | 000000850012 | 020478 | 861728 | 3.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000718 | 0000001 | 737.30 | 10/02/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000721 | 0000001 | 505.00 | 10/02/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000730 | 0000001 | 599.21 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000731 | 0000001 | 240.00 | 10/02/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000732 | 0000001 | 614.80 | 10/02/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000733 | 0000001 | 622.00 | 10/02/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000763 | 0000001 | 622.00 | 10/02/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000766 | 0000001 | 330.00 | 10/02/2012 | 000000850012 | 020478 | 861701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000717 | 0000001 | 400.00 | 10/02/2012 | 000000850012 | 020478 | 861710 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000771 | 0000001 | 1577.97 | 10/02/2012 | 000000850012 | 020478 | 861695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000774 | 0000001 | 210.00 | 10/02/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000775 | 0000001 | 390.00 | 10/02/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000728 | 0000001 | 930.64 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001155 | 0000001 | 240.00 | 10/02/2012 | 000000850012 | 020478 | 861711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000772 | 0000001 | 3500.00 | 10/02/2012 | 000000850012 | 020478 | 861694 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000776 | 0000001 | 4248.80 | 10/02/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000722 | 0000001 | 1201.23 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000723 | 0000001 | 56.00 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000724 | 0000001 | 14.00 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000725 | 0000001 | 50.00 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000729 | 0000001 | 28.00 | 10/02/2012 | 000000850012 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000734 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000735 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000736 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000737 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000738 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000739 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000740 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000741 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000742 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000743 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000744 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000745 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000746 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000747 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000748 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000749 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000750 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000752 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000753 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000755 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000756 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000758 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000759 | 0000001 | 250.00 | 10/02/2012 | 000000850012 | 020478 | 861702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000760 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000762 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000764 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000765 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000767 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000768 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000769 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000770 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000773 | 0000001 | 120.00 | 10/02/2012 | 000000850012 | 020478 | 861705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000777 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000778 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000779 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000780 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000781 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000782 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000783 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000784 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000785 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000786 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000787 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000788 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000789 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000790 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000791 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000792 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000793 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000794 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000795 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000796 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000797 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000798 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000799 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000800 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000801 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000802 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000803 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000804 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000805 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000806 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000807 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000808 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000809 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000810 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000811 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000812 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000813 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000814 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000815 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000816 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000817 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000818 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000819 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000820 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000821 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000822 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000823 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000824 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000825 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000826 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000827 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000828 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000829 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000830 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000831 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000832 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000833 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000834 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000835 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000836 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000837 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000838 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000839 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000840 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000841 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000842 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000843 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000844 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000845 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000846 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000847 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000848 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000849 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000850 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000851 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000852 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000853 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000854 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000855 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000856 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000857 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000858 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000859 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000860 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000861 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000862 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000863 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000864 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000865 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000866 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000867 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000868 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000869 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000870 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000871 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000872 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000873 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000874 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000875 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000876 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000877 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000878 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000879 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000880 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000881 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000882 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000883 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000884 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000885 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000886 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000887 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000888 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000889 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000890 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000891 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000892 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000893 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000894 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000895 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000896 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000897 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000898 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000899 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000900 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000901 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000902 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000903 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000904 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000905 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000906 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000907 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000908 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000909 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000910 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000911 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000912 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000913 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000914 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000915 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000916 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000917 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000918 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000919 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000920 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000921 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000922 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000923 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000924 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000925 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000926 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000927 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000928 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000929 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000930 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000931 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000932 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000933 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000934 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000935 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000936 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000937 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000938 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000939 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000940 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000941 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000942 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000943 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000944 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000945 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000946 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000947 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000948 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000949 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000950 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000951 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000952 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000953 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000954 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000955 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000956 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000957 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000958 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000959 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000960 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000961 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000962 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000963 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000964 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000965 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000966 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000967 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000968 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000969 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000970 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000971 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000972 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000973 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000974 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000975 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000976 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000977 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000978 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000979 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000980 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000981 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000982 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000983 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000984 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000985 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000986 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000987 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000988 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000989 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000990 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000991 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000992 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000993 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000994 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000995 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000996 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000997 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000998 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000999 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001000 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001001 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001002 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001003 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001004 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001005 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001006 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001007 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001008 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001009 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001010 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001011 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001012 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001014 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001015 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001016 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001017 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001018 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001019 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001020 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001021 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001022 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001023 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001024 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001025 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001026 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001027 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001028 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001029 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001030 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001031 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001032 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001033 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001034 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001035 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001036 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001037 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001038 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001039 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001040 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001041 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001042 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001043 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001044 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001045 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001046 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001047 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001048 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001049 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001050 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001051 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001052 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001053 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001054 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001055 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001056 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001057 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001058 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001059 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001060 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001061 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001062 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001063 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001064 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001065 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001066 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001067 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001068 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001069 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001070 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001071 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001072 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001073 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001074 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001075 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001076 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001077 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001078 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001079 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001080 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001081 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001082 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001083 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001084 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001085 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001086 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001087 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001088 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001089 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001090 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001091 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001092 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001093 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001094 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001095 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001096 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001097 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001098 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001099 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001100 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001101 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001102 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001103 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001104 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001105 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001106 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001107 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001108 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001109 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001110 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001111 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001112 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001113 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001114 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001115 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001116 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001117 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001118 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001119 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001120 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001121 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001122 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001123 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001124 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001125 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001126 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001127 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001128 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001129 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001130 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001131 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001132 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001133 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001134 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001135 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001136 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001137 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001138 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001139 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001140 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001141 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001142 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001143 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001144 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001145 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001146 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001147 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 860013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001148 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001149 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001150 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001151 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001152 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001153 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001154 | 0000001 | 55.00 | 10/02/2012 | 000000104426 | 020478 | 859765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001164 | 0000001 | 1709.51 | 13/02/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001170 | 0000001 | 900.00 | 14/02/2012 | 000000078093 | 020478 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001174 | 0000001 | 126702.45 | 14/02/2012 | 000000124087 | 020478 | 000000 | 22098.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001175 | 0000001 | 42564.04 | 14/02/2012 | 000000124087 | 020478 | 000000 | 8832.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001178 | 0000001 | 14165.41 | 14/02/2012 | 000000850012 | 020478 | 861717 | 2022.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001202 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001209 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001210 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001211 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001212 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001213 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000528 | 0000001 | 1753.36 | 14/02/2012 | 000000850012 | 020478 | 861715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000534 | 0000001 | 8420.35 | 14/02/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000535 | 0000001 | 26586.43 | 14/02/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001182 | 0000001 | 8204.66 | 14/02/2012 | 000000850012 | 020478 | 861717 | 1238.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000531 | 0000001 | 1658.36 | 14/02/2012 | 000000850012 | 020478 | 861715 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001183 | 0000001 | 14000.00 | 14/02/2012 | 000000850012 | 020478 | 861717 | 6161.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001200 | 0000001 | 240.00 | 14/02/2012 | 000000850012 | 020478 | 861720 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001204 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000533 | 0000001 | 3368.42 | 14/02/2012 | 000000850012 | 020478 | 861715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000532 | 0000001 | 4489.54 | 14/02/2012 | 000000850012 | 020478 | 861715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001184 | 0000001 | 21330.16 | 14/02/2012 | 000000850012 | 020478 | 861717 | 3350.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001198 | 0000001 | 800.00 | 14/02/2012 | 000000078093 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001203 | 0000001 | 1605.16 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001206 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001214 | 0000001 | 212.10 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001171 | 0000001 | 480.00 | 14/02/2012 | 000000850012 | 020478 | 861713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001172 | 0000001 | 2700.00 | 14/02/2012 | 000000117617 | 020478 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001173 | 0000001 | 1866.00 | 14/02/2012 | 000000135062 | 020478 | 000000 | 327.65 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001177 | 0000001 | 3761.77 | 14/02/2012 | 000000850012 | 020478 | 861717 | 591.06 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001179 | 0000001 | 5866.00 | 14/02/2012 | 000000850012 | 020478 | 861717 | 1353.51 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000538 | 0000001 | 410.52 | 14/02/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000539 | 0000001 | 594.00 | 14/02/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000541 | 0000001 | 136.84 | 14/02/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001197 | 0000001 | 8.00 | 14/02/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001199 | 0000001 | 8.00 | 14/02/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001205 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001207 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001176 | 0000001 | 746.40 | 14/02/2012 | 000000850012 | 020478 | 861717 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001181 | 0000001 | 23060.01 | 14/02/2012 | 000000850012 | 020478 | 861717 | 4087.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001201 | 0000001 | 42.42 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001208 | 0000001 | 832.44 | 14/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001169 | 0000001 | 900.00 | 14/02/2012 | 000000078093 | 020478 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001180 | 0000001 | 1622.00 | 14/02/2012 | 000000850012 | 020478 | 861717 | 309.35 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000530 | 0000001 | 356.84 | 14/02/2012 | 000000850012 | 020478 | 861715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000109 | 0000001 | 27220.26 | 14/02/2012 | 000000002172 | 001668 | 000000 | 4590.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000110 | 0000001 | 1494.00 | 14/02/2012 | 000000002172 | 001668 | 000000 | 119.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000111 | 0000001 | 1480.00 | 14/02/2012 | 000006240253 | 001668 | 000000 | 122.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000112 | 0000001 | 10710.00 | 14/02/2012 | 000006240237 | 001668 | 000000 | 963.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000113 | 0000001 | 6480.00 | 14/02/2012 | 000006240237 | 001668 | 000000 | 874.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000114 | 0000001 | 17840.00 | 14/02/2012 | 000006240237 | 001668 | 000000 | 4973.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000115 | 0000001 | 5680.00 | 14/02/2012 | 000006240237 | 001668 | 000000 | 1361.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000116 | 0000001 | 3341.20 | 14/02/2012 | 000000002172 | 001668 | 000000 | 738.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000117 | 0000001 | 3320.00 | 14/02/2012 | 000000002172 | 001668 | 000000 | 787.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000118 | 0000001 | 12918.40 | 14/02/2012 | 000000002172 | 001668 | 000000 | 1347.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000119 | 0000001 | 6278.40 | 14/02/2012 | 000000002172 | 001668 | 000000 | 862.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000120 | 0000001 | 8380.00 | 14/02/2012 | 000000002172 | 001668 | 000000 | 3353.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000092 | 0000001 | 42.42 | 14/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000093 | 0000001 | 377.06 | 14/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000094 | 0000001 | 244.65 | 14/02/2012 | 000000129860 | 020478 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000095 | 0000001 | 978.60 | 14/02/2012 | 000000129860 | 020478 | 000000 | 78.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000096 | 0000001 | 105.00 | 14/02/2012 | 000000002172 | 001668 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000097 | 0000001 | 110.00 | 14/02/2012 | 000000002172 | 001668 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000030 | 0000001 | 711.83 | 14/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000032 | 0000001 | 1363.82 | 14/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000025 | 0000001 | 6187.81 | 14/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000027 | 0000001 | 3335.02 | 14/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000028 | 0000001 | 1320.00 | 14/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000029 | 0000001 | 2356.20 | 15/02/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000026 | 0000001 | 5156.98 | 15/02/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000033 | 0000001 | 1408.18 | 15/02/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000031 | 0000001 | 302.37 | 15/02/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001217 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001218 | 0000001 | 22.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001219 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001220 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001221 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001222 | 0000001 | 36.90 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001223 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001224 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001225 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001226 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001227 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001228 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001229 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001230 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001231 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001232 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001233 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001234 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001235 | 0000001 | 40.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001236 | 0000001 | 42.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001237 | 0000001 | 44.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001238 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001239 | 0000001 | 39.50 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001240 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001241 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001242 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001243 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001244 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001245 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001246 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001247 | 0000001 | 15.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001248 | 0000001 | 15.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001249 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001250 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001251 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001252 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001253 | 0000001 | 50.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001254 | 0000001 | 17.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001255 | 0000001 | 42.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001256 | 0000001 | 42.00 | 15/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001216 | 0000001 | 622.00 | 15/02/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001215 | 0000001 | 376.00 | 16/02/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001257 | 0000001 | 48.03 | 16/02/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001258 | 0000001 | 409.44 | 17/02/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000682 | 0000001 | 1568.65 | 17/02/2012 | 000066720034 | 001668 | 000000 | 47.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001259 | 0000001 | 74.53 | 22/02/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001260 | 0000001 | 600.00 | 22/02/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001265 | 0000001 | 47.37 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001271 | 0000001 | 1593.03 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001277 | 0000001 | 3628.86 | 24/02/2012 | 000000001338 | 016683 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001274 | 0000001 | 69.78 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001267 | 0000001 | 72.45 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001268 | 0000001 | 1638.14 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001269 | 0000001 | 428.82 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001272 | 0000001 | 61.61 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001273 | 0000001 | 120.26 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001275 | 0000001 | 38.63 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001263 | 0000001 | 47.37 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001266 | 0000001 | 123.22 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001270 | 0000001 | 14.20 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001276 | 0000001 | 38.46 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000122 | 0000001 | 501.79 | 24/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000123 | 0000001 | 364.17 | 24/02/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000124 | 0000001 | 978.66 | 24/02/2012 | 000000129860 | 020478 | 000000 | 78.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000125 | 0000001 | 244.67 | 24/02/2012 | 000000129860 | 020478 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001262 | 0000001 | 107.38 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001264 | 0000001 | 13013.33 | 24/02/2012 | 000000850012 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001284 | 0000001 | 46984.07 | 27/02/2012 | 000000850012 | 020478 | 861739 | 1550.47 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001321 | 0000001 | 699.00 | 27/02/2012 | 000000850012 | 020478 | 861726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000041 | 0000001 | 366.60 | 27/02/2012 | 000000002172 | 001668 | 000000 | 10.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000042 | 0000001 | 122.20 | 27/02/2012 | 000000002172 | 001668 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001279 | 0000001 | 100.00 | 27/02/2012 | 000000850012 | 020478 | 861727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001281 | 0000001 | 300.00 | 27/02/2012 | 000000850012 | 020478 | 861729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001282 | 0000001 | 100.00 | 27/02/2012 | 000000850012 | 020478 | 861732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001283 | 0000001 | 105.00 | 27/02/2012 | 000000850012 | 020478 | 861730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001286 | 0000001 | 120.00 | 27/02/2012 | 000000850012 | 020478 | 861733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001285 | 0000001 | 540.00 | 27/02/2012 | 000000078093 | 020478 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000683 | 0000001 | 162.00 | 27/02/2012 | 000000850012 | 020478 | 861731 | 4.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000677 | 0000001 | 2249.00 | 27/02/2012 | 000066720034 | 001668 | 000000 | 67.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000450 | 0000001 | 122.20 | 27/02/2012 | 000000850012 | 020478 | 861728 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000451 | 0000001 | 122.20 | 27/02/2012 | 000000850012 | 020478 | 861728 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000452 | 0000001 | 122.20 | 27/02/2012 | 000000850012 | 020478 | 861728 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000453 | 0000001 | 122.20 | 27/02/2012 | 000000850012 | 020478 | 861728 | 3.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001278 | 0000001 | 1000.00 | 27/02/2012 | 000000850012 | 020478 | 861734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000449 | 0000001 | 122.20 | 27/02/2012 | 000000850012 | 020478 | 861728 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001288 | 0000001 | 585.52 | 27/02/2012 | 000000850012 | 020478 | 861736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001289 | 0000001 | 1388.34 | 27/02/2012 | 000000850012 | 020478 | 861737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001290 | 0000001 | 9868.31 | 27/02/2012 | 000000850012 | 020478 | 861735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001287 | 0000001 | 957.44 | 27/02/2012 | 000000850012 | 020478 | 861738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001320 | 0000001 | 8.00 | 27/02/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001292 | 0000001 | 154.00 | 28/02/2012 | 000000850012 | 020478 | 861741 | 4.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000560 | 0000001 | 1001.00 | 28/02/2012 | 000000850012 | 020478 | 861745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001291 | 0000001 | 14720.00 | 28/02/2012 | 000000850012 | 020478 | 861746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001298 | 0000001 | 120.00 | 28/02/2012 | 000000078247 | 020478 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001293 | 0000001 | 105.00 | 28/02/2012 | 000000850012 | 020478 | 861742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000126 | 0000001 | 235.00 | 28/02/2012 | 000000002172 | 001668 | 000000 | 7.05 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001297 | 0000001 | 1800.00 | 28/02/2012 | 000000850012 | 020478 | 861743 | 54.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001319 | 0000001 | 2400.00 | 28/02/2012 | 000000850012 | 020478 | 861724 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000147 | 0000001 | 957.69 | 29/02/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000062 | 0000001 | 495.16 | 29/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000063 | 0000001 | 500.00 | 29/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000064 | 0000001 | 268.50 | 29/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000087 | 0000001 | 268.50 | 29/02/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001303 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001304 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001305 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001306 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001307 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001308 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001309 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001310 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001311 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001312 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001313 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001314 | 0000001 | 17.00 | 29/02/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001318 | 0000001 | 60.00 | 29/02/2012 | 000000850012 | 020478 | 861755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001167 | 0000001 | 3708.16 | 29/02/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001315 | 0000001 | 60.00 | 29/02/2012 | 000000850012 | 020478 | 861754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001280 | 0000001 | 500.00 | 29/02/2012 | 000000850012 | 020478 | 861752 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001166 | 0000001 | 612.00 | 29/02/2012 | 000000850012 | 020478 | 861751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000455 | 0000001 | 1061.05 | 29/02/2012 | 000000850012 | 020478 | 861750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001301 | 0000001 | 1.03 | 29/02/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001302 | 0000001 | 1308.58 | 29/02/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001165 | 0000001 | 171.13 | 29/02/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001168 | 0000001 | 622.68 | 29/02/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001324 | 0000001 | 37.80 | 01/03/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001336 | 0000001 | 57.46 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001342 | 0000001 | 57.47 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001323 | 0000001 | 477.00 | 01/03/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001335 | 0000001 | 57.46 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001295 | 0000001 | 4200.00 | 01/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001299 | 0000001 | 120.00 | 01/03/2012 | 000000850012 | 020478 | 861757 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001338 | 0000001 | 127.36 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001331 | 0000001 | 20.90 | 01/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001333 | 0000001 | 109.75 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001334 | 0000001 | 81.51 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001300 | 0000001 | 2453.90 | 01/03/2012 | 000000850012 | 020478 | 861756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001325 | 0000001 | 622.00 | 01/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001326 | 0000001 | 622.00 | 01/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001327 | 0000001 | 622.00 | 01/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001328 | 0000001 | 622.00 | 01/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001329 | 0000001 | 622.00 | 01/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001330 | 0000001 | 622.00 | 01/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001337 | 0000001 | 81.51 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001339 | 0000001 | 57.47 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001340 | 0000001 | 57.47 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001341 | 0000001 | 57.47 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001343 | 0000001 | 57.47 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001383 | 0000001 | 3000.00 | 01/03/2012 | 000000850012 | 020478 | 861759 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000091 | 0000001 | 1037.00 | 01/03/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000121 | 0000001 | 150.00 | 01/03/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000086 | 0000001 | 792.38 | 01/03/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000151 | 0000001 | 74.51 | 01/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000152 | 0000001 | 57.46 | 01/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000153 | 0000001 | 57.46 | 01/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000154 | 0000001 | 57.46 | 01/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001332 | 0000001 | 57.46 | 01/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001296 | 0000001 | 4200.00 | 01/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001344 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861767 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001345 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861763 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001347 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861768 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001348 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861778 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001360 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861777 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001361 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861764 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001362 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861792 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001363 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861761 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001364 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861791 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001365 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861762 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001366 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861793 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001367 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861790 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001368 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861795 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001369 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861760 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001370 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861788 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001371 | 0000001 | 684.20 | 02/03/2012 | 000000850012 | 020478 | 861789 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001372 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861771 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001373 | 0000001 | 750.00 | 02/03/2012 | 000000850012 | 020478 | 861785 | 105.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001374 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861794 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001375 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861775 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001376 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861774 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001377 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861769 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000156 | 0000001 | 622.00 | 02/03/2012 | 000000002172 | 001668 | 861780 | 87.08 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE AGRICULTURA | 0001346 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861773 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001386 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861765 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001349 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861770 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001350 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001351 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001352 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001353 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001354 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001355 | 0000001 | 300.00 | 02/03/2012 | 000000850012 | 020478 | 861798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001356 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001357 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001358 | 0000001 | 100.00 | 02/03/2012 | 000000850012 | 020478 | 861802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001359 | 0000001 | 200.00 | 02/03/2012 | 000000850012 | 020478 | 861799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000668 | 0000001 | 35000.00 | 02/03/2012 | 000000850012 | 020478 | 861796 | 1575.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001381 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861772 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001378 | 0000001 | 622.00 | 02/03/2012 | 000000119202 | 020478 | 850213 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001379 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861776 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001380 | 0000001 | 622.00 | 02/03/2012 | 000000119202 | 020478 | 850212 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001382 | 0000001 | 622.00 | 02/03/2012 | 000000119202 | 020478 | 850211 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001385 | 0000001 | 622.00 | 02/03/2012 | 000000850012 | 020478 | 861779 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001394 | 0000001 | 22.15 | 05/03/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001388 | 0000001 | 1629.31 | 05/03/2012 | 000000850012 | 020478 | 861818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001390 | 0000001 | 339.00 | 05/03/2012 | 000000850012 | 020478 | 861811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001395 | 0000001 | 16.40 | 05/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001389 | 0000001 | 240.00 | 05/03/2012 | 000000850012 | 020478 | 861817 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001391 | 0000001 | 600.00 | 05/03/2012 | 000000850012 | 020478 | 861815 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001156 | 0000001 | 122.20 | 05/03/2012 | 000000850012 | 020478 | 861814 | 3.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000586 | 0000001 | 545.00 | 05/03/2012 | 000000850012 | 020478 | 861813 | 16.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001157 | 0000001 | 122.20 | 05/03/2012 | 000000850012 | 020478 | 861814 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001158 | 0000001 | 122.20 | 05/03/2012 | 000000850012 | 020478 | 861814 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001159 | 0000001 | 122.20 | 05/03/2012 | 000000850012 | 020478 | 861814 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001160 | 0000001 | 122.20 | 05/03/2012 | 000000850012 | 020478 | 861814 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000157 | 0000001 | 180.00 | 05/03/2012 | 000000002172 | 001668 | 850049 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000137 | 0000001 | 366.60 | 05/03/2012 | 000000002172 | 001668 | 861814 | 10.98 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000138 | 0000001 | 122.20 | 05/03/2012 | 000000002172 | 001668 | 861814 | 3.66 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001161 | 0000001 | 122.20 | 05/03/2012 | 000000850012 | 020478 | 861814 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001404 | 0000001 | 2400.00 | 06/03/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001405 | 0000001 | 1200.00 | 06/03/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001406 | 0000001 | 1200.00 | 06/03/2012 | 000000850012 | 020478 | 861823 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001261 | 0000001 | 2000.00 | 06/03/2012 | 000000850012 | 020478 | 861821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001384 | 0000001 | 800.00 | 06/03/2012 | 000000850012 | 020478 | 861820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001396 | 0000001 | 50.00 | 06/03/2012 | 000000850012 | 020478 | 861822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001397 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850010 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001398 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850001 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001399 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850012 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001400 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850009 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001401 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850011 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001402 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850006 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001403 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850013 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001407 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850008 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001408 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850005 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001409 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850002 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001410 | 0000001 | 1200.00 | 06/03/2012 | 000000189477 | 020478 | 850007 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001411 | 0000001 | 150.00 | 06/03/2012 | 000000850012 | 020478 | 861819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001412 | 0000001 | 300.00 | 06/03/2012 | 000000850012 | 020478 | 861824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001414 | 0000001 | 342.00 | 07/03/2012 | 000000850012 | 020478 | 861826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001415 | 0000001 | 475.47 | 07/03/2012 | 000000850012 | 020478 | 861828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001416 | 0000001 | 492.10 | 07/03/2012 | 000000850012 | 020478 | 861827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001417 | 0000001 | 484.12 | 07/03/2012 | 000000850012 | 020478 | 861825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001421 | 0000001 | 150.00 | 07/03/2012 | 000000850012 | 020478 | 861832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001422 | 0000001 | 2114.00 | 07/03/2012 | 000000850012 | 020478 | 861830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001423 | 0000001 | 2400.00 | 07/03/2012 | 000000850012 | 020478 | 861831 | 108.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001163 | 0000001 | 3505.80 | 07/03/2012 | 000000850012 | 020478 | 861829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000159 | 0000001 | 600.00 | 08/03/2012 | 000000002172 | 001668 | 850082 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000161 | 0000001 | 1233.70 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000162 | 0000001 | 1143.10 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000163 | 0000001 | 507.60 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000164 | 0000001 | 1067.80 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000165 | 0000001 | 884.05 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000166 | 0000001 | 1185.40 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000167 | 0000001 | 56.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000168 | 0000001 | 1214.81 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000169 | 0000001 | 956.70 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000170 | 0000001 | 1295.60 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000171 | 0000001 | 221.40 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000172 | 0000001 | 86.30 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000173 | 0000001 | 28.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000174 | 0000001 | 28.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000175 | 0000001 | 28.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000176 | 0000001 | 14.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000177 | 0000001 | 28.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000178 | 0000001 | 14.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000179 | 0000001 | 14.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000180 | 0000001 | 37.00 | 08/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000200 | 0000001 | 600.00 | 09/03/2012 | 000000002172 | 001668 | 861835 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000184 | 0000001 | 2040.00 | 09/03/2012 | 000000002172 | 001668 | 861846 | 106.08 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000185 | 0000001 | 200.00 | 09/03/2012 | 000000002172 | 001668 | 861839 | 6.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000186 | 0000001 | 2040.00 | 09/03/2012 | 000000002172 | 001668 | 861837 | 106.08 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001427 | 0000001 | 497.70 | 09/03/2012 | 000000850012 | 020478 | 861836 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001429 | 0000001 | 300.00 | 09/03/2012 | 000000850012 | 020478 | 861840 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001426 | 0000001 | 330.00 | 09/03/2012 | 000000850012 | 020478 | 861841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001428 | 0000001 | 3600.00 | 09/03/2012 | 000000850012 | 020478 | 861834 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001425 | 0000001 | 390.00 | 09/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001431 | 0000001 | 13.45 | 09/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001413 | 0000001 | 500.00 | 09/03/2012 | 000000850012 | 020478 | 861845 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001424 | 0000001 | 3500.00 | 09/03/2012 | 000000850012 | 020478 | 861844 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002045 | 0000001 | 2132.37 | 09/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001430 | 0000001 | 250.00 | 09/03/2012 | 000000850012 | 020478 | 861842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001432 | 0000001 | 100.00 | 09/03/2012 | 000000850012 | 020478 | 861843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001440 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001441 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001442 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001443 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001444 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001445 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001446 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001447 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001448 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001449 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001450 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001451 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001452 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001453 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001454 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001455 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001456 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001457 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001458 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001459 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001460 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001461 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001462 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001463 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001464 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001465 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001466 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001467 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001468 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001469 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001470 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001471 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001472 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001473 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001474 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001475 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001476 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001477 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001478 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001479 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001480 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001481 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001482 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001483 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001484 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001485 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001486 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001487 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001488 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001489 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001490 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001491 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001492 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001493 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001494 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001495 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001496 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001497 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001498 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001499 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001500 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001501 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001502 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001503 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001504 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001505 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001506 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001507 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001508 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001509 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001510 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001511 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001512 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001513 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001514 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001515 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001516 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001517 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001518 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001519 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001520 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001521 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001522 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001523 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001524 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001525 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001526 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001527 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001528 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001529 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001530 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001531 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001532 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001533 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001534 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001535 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001536 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001537 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001538 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001539 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001540 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001541 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001542 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001543 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001544 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001545 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001546 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001547 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001548 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001549 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001550 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001551 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001552 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001553 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001554 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001555 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001556 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001557 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001558 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001559 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001560 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001561 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001562 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001563 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001564 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001565 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001566 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001567 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001568 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001569 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001570 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001571 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001572 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001573 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001574 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001575 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001576 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001577 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001578 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001579 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001580 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001581 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001582 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001583 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001584 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001585 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001586 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001587 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001588 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001589 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001590 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001591 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001592 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001593 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001594 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001595 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001596 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001597 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001598 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001599 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001600 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001601 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001602 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001603 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001604 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001605 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001606 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001607 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001608 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001609 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001610 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001611 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001612 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001613 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001614 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001615 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001616 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001617 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001618 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001619 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001620 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001621 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001622 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001623 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001624 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001625 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001626 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001627 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001628 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001629 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001630 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001631 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001632 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001633 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001634 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001635 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001636 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001637 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001638 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001639 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001640 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001641 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001642 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001643 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001644 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001645 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001646 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001647 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001648 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001649 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001650 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001651 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001652 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001653 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001654 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001655 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001656 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001657 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001658 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001659 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001660 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001661 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001662 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001663 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001664 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001665 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001666 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001667 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001668 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001669 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001670 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001671 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001672 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001673 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001674 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001675 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001676 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001677 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001678 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001679 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001680 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001681 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001682 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001683 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001684 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001685 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001686 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001687 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001688 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001689 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001690 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001691 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001692 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001693 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001694 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001695 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001696 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001697 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001698 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001699 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001700 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001701 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001702 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001703 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001704 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001705 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001706 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001707 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001708 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001709 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001710 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001711 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001712 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001713 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001714 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001715 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001716 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001717 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001718 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001719 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001720 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001721 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001722 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001723 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001724 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001725 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001726 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001727 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001728 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001729 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001730 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001731 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001732 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001733 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001734 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001735 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001736 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001737 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001738 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001739 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001740 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001741 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001742 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001743 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001744 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001745 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001746 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001747 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001748 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001749 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001750 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001751 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001752 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001753 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001754 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001755 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001756 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001757 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001758 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001759 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001760 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001761 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001762 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001763 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001764 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001765 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001766 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001767 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001768 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001769 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001770 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001771 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001772 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001773 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001774 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001775 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001776 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001777 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001778 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001779 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001780 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001781 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001782 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001783 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001784 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001785 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001786 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001787 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001788 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001789 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001790 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001791 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001792 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001793 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001794 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001795 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001796 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001797 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001798 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001799 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001800 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001801 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001802 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001803 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001804 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001805 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001806 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001807 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001808 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001809 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001810 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001811 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001812 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001813 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001814 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001815 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001816 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001817 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001818 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001819 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001820 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001821 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001822 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001823 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001824 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001825 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001826 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001827 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001828 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001829 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001831 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001832 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001835 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001836 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001837 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001838 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001839 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001840 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001841 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001843 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001844 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001845 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001846 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001847 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001848 | 0000001 | 65.00 | 12/03/2012 | 000000104426 | 020478 | 860258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001850 | 0000001 | 37.00 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001851 | 0000001 | 28.00 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001852 | 0000001 | 1045.06 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002041 | 0000001 | 0.05 | 12/03/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002044 | 0000001 | 13.50 | 12/03/2012 | 000000850012 | 020478 | 861848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001439 | 0000001 | 210.00 | 12/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001854 | 0000001 | 854.30 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001830 | 0000001 | 609.53 | 12/03/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001833 | 0000001 | 809.70 | 12/03/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001834 | 0000001 | 966.99 | 12/03/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001842 | 0000001 | 1832.10 | 12/03/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001849 | 0000001 | 3664.20 | 12/03/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001853 | 0000001 | 3000.00 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001856 | 0000001 | 694.86 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001858 | 0000001 | 405.90 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001855 | 0000001 | 1011.00 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001857 | 0000001 | 1000.00 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001859 | 0000001 | 1905.00 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001860 | 0000001 | 300.00 | 12/03/2012 | 000000850012 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000191 | 0000001 | 800.00 | 12/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000192 | 0000001 | 28.50 | 13/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000193 | 0000001 | 7.50 | 13/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000139 | 0000001 | 2337.20 | 13/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001863 | 0000001 | 2400.00 | 13/03/2012 | 000000850012 | 020478 | 861849 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001864 | 0000001 | 2400.00 | 13/03/2012 | 000000850012 | 020478 | 861850 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001865 | 0000001 | 28.60 | 13/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001861 | 0000001 | 700.00 | 13/03/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001419 | 0000001 | 354.85 | 14/03/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001420 | 0000001 | 626.75 | 14/03/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001862 | 0000001 | 2000.00 | 14/03/2012 | 000000850012 | 020478 | 861851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001418 | 0000001 | 5047.36 | 14/03/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001867 | 0000001 | 8.00 | 15/03/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001868 | 0000001 | 8.00 | 15/03/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001869 | 0000001 | 44.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001870 | 0000001 | 36.90 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001871 | 0000001 | 15.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001872 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001873 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001874 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001875 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001876 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001877 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001878 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001879 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001880 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001881 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001882 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001883 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001884 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001885 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001886 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001887 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001888 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001889 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001890 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001891 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001892 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001893 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001894 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001895 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001896 | 0000001 | 17.00 | 15/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000201 | 0000001 | 1600.00 | 15/03/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000202 | 0000001 | 6480.00 | 15/03/2012 | 000006240237 | 001668 | 000000 | 874.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000203 | 0000001 | 10710.00 | 15/03/2012 | 000006240237 | 001668 | 000000 | 963.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000204 | 0000001 | 17840.00 | 15/03/2012 | 000006240237 | 001668 | 000000 | 4968.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000205 | 0000001 | 5680.00 | 15/03/2012 | 000006240237 | 001668 | 000000 | 2028.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000198 | 0000001 | 377.06 | 15/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000199 | 0000001 | 42.42 | 15/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000206 | 0000001 | 8713.20 | 16/03/2012 | 000000002172 | 001668 | 000000 | 3597.66 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000207 | 0000001 | 12566.40 | 16/03/2012 | 000000002172 | 001668 | 000000 | 1370.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000208 | 0000001 | 3567.73 | 16/03/2012 | 000000002172 | 001668 | 000000 | 730.19 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000209 | 0000001 | 6503.00 | 16/03/2012 | 000000002172 | 001668 | 000000 | 861.31 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000210 | 0000001 | 6320.00 | 16/03/2012 | 000000002172 | 001668 | 000000 | 451.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000211 | 0000001 | 1494.00 | 16/03/2012 | 000000002172 | 001668 | 000000 | 119.52 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000212 | 0000001 | 26677.60 | 16/03/2012 | 000000002172 | 001668 | 000000 | 3938.39 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000103 | 0000001 | 3924.80 | 16/03/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000105 | 0000001 | 1249.60 | 16/03/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000107 | 0000001 | 325.60 | 16/03/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000100 | 0000001 | 2356.20 | 16/03/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000101 | 0000001 | 1425.60 | 16/03/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001922 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001929 | 0000001 | 832.44 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001926 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001928 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001189 | 0000001 | 3116.39 | 16/03/2012 | 000000850012 | 020478 | 861853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001923 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001930 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001931 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001932 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001933 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001934 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001936 | 0000001 | 10150.00 | 16/03/2012 | 000000124087 | 020478 | 000000 | 426.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001924 | 0000001 | 1404.28 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001927 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001935 | 0000001 | 212.10 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001938 | 0000001 | 1740.00 | 16/03/2012 | 000000850012 | 020478 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001192 | 0000001 | 3080.00 | 16/03/2012 | 000000850012 | 020478 | 861853 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001925 | 0000001 | 42.42 | 16/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001193 | 0000001 | 1658.36 | 16/03/2012 | 000000850012 | 020478 | 861853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001186 | 0000001 | 410.52 | 16/03/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001187 | 0000001 | 594.00 | 16/03/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001188 | 0000001 | 779.53 | 16/03/2012 | 000000850012 | 020478 | 861853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001939 | 0000001 | 154.00 | 19/03/2012 | 000000078247 | 020478 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001194 | 0000001 | 27295.99 | 19/03/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001195 | 0000001 | 9109.29 | 19/03/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000102 | 0000001 | 1381.25 | 19/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000098 | 0000001 | 6207.67 | 19/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000099 | 0000001 | 1791.14 | 19/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000108 | 0000001 | 735.06 | 19/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000104 | 0000001 | 2842.05 | 19/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000127 | 0000001 | 730.40 | 19/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000222 | 0000001 | 7.50 | 19/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000223 | 0000001 | 1200.00 | 19/03/2012 | 000000002172 | 001668 | 000000 | 36.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE AGRICULTURA | 0001915 | 0000001 | 2622.00 | 20/03/2012 | 000000850012 | 020478 | 861852 | 129.76 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001911 | 0000001 | 746.40 | 20/03/2012 | 000000850012 | 020478 | 861852 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001917 | 0000001 | 23190.58 | 20/03/2012 | 000000850012 | 020478 | 861852 | 4139.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001909 | 0000001 | 151895.51 | 20/03/2012 | 000000124087 | 020478 | 000000 | 24587.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001910 | 0000001 | 44315.04 | 20/03/2012 | 000000124087 | 020478 | 000000 | 9833.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001913 | 0000001 | 14538.43 | 20/03/2012 | 000000850012 | 020478 | 861852 | 1995.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001919 | 0000001 | 18417.40 | 20/03/2012 | 000000850012 | 020478 | 861852 | 3221.57 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001940 | 0000001 | 600.00 | 20/03/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001916 | 0000001 | 14800.00 | 20/03/2012 | 000000850012 | 020478 | 861852 | 6225.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001918 | 0000001 | 7538.00 | 20/03/2012 | 000000850012 | 020478 | 861852 | 1238.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002046 | 0000001 | 349.79 | 20/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001912 | 0000001 | 3110.00 | 20/03/2012 | 000000850012 | 020478 | 861852 | 559.06 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001914 | 0000001 | 5897.10 | 20/03/2012 | 000000850012 | 020478 | 861852 | 1356.31 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001920 | 0000001 | 1866.00 | 20/03/2012 | 000000135062 | 020478 | 000000 | 399.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001921 | 0000001 | 2700.00 | 20/03/2012 | 000000117617 | 020478 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000224 | 0000001 | 80.00 | 21/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001937 | 0000001 | 352.06 | 22/03/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001941 | 0000001 | 300.00 | 22/03/2012 | 000000850012 | 020478 | 861858 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001943 | 0000001 | 150.00 | 22/03/2012 | 000000850012 | 020478 | 861857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001942 | 0000001 | 8.20 | 22/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001316 | 0000001 | 706.82 | 22/03/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001866 | 0000001 | 3537.82 | 23/03/2012 | 000000001338 | 016683 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002040 | 0000001 | 75.58 | 23/03/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000194 | 0000001 | 180.00 | 23/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000225 | 0000001 | 5341.00 | 26/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000226 | 0000001 | 119.40 | 26/03/2012 | 000000002172 | 001668 | 900001 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000227 | 0000001 | 120.00 | 26/03/2012 | 000000002172 | 001668 | 900002 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001959 | 0000001 | 27321.42 | 26/03/2012 | 000000078093 | 020478 | 851638 | 1147.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002043 | 0000001 | 13.50 | 26/03/2012 | 000000078093 | 020478 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001957 | 0000001 | 100.00 | 26/03/2012 | 000000850012 | 020478 | 861860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001958 | 0000001 | 100.00 | 26/03/2012 | 000000850012 | 020478 | 861859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001962 | 0000001 | 120.00 | 27/03/2012 | 000000850012 | 020478 | 861861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001963 | 0000001 | 120.00 | 27/03/2012 | 000000850012 | 020478 | 861862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001966 | 0000001 | 99.00 | 27/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001960 | 0000001 | 960.50 | 27/03/2012 | 000000850012 | 020478 | 861863 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001965 | 0000001 | 240.00 | 27/03/2012 | 000000850012 | 020478 | 861864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000230 | 0000001 | 978.32 | 29/03/2012 | 000000129860 | 020478 | 000000 | 78.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000231 | 0000001 | 244.58 | 29/03/2012 | 000000129860 | 020478 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000232 | 0000001 | 820.00 | 30/03/2012 | 000000002172 | 001668 | 900003 | 24.60 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000233 | 0000001 | 230.00 | 30/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000234 | 0000001 | 0.10 | 30/03/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 5000235 | 0000001 | 400.00 | 30/03/2012 | 000000002172 | 001668 | 000000 | 12.00 | 1 | Conta Corrente | CEF C/C Nº 217-2 - FUNDO MUNIC DE SAUDE |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001964 | 0000001 | 4200.00 | 30/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001969 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861874 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001979 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861894 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001999 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861884 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002002 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861878 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002003 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861893 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002008 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861885 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002011 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861870 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002013 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861872 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002014 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861887 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002015 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861882 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002017 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861886 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002021 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861871 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002024 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861879 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002025 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861888 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002026 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861895 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002031 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861897 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002032 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861890 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002033 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861889 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002034 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861891 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002048 | 0000001 | 684.20 | 30/03/2012 | 000000850012 | 020478 | 861892 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002049 | 0000001 | 700.00 | 30/03/2012 | 000000850012 | 020478 | 861909 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002050 | 0000001 | 460.28 | 30/03/2012 | 000000850012 | 020478 | 861898 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001434 | 0000001 | 122.20 | 30/03/2012 | 000000850012 | 020478 | 861903 | 3.66 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001947 | 0000001 | 91.19 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0001951 | 0000001 | 12435.28 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002022 | 0000001 | 240.00 | 30/03/2012 | 000000078247 | 020478 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002038 | 0000001 | 120.00 | 30/03/2012 | 000000078247 | 020478 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001956 | 0000001 | 56.81 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001961 | 0000001 | 4200.00 | 30/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001433 | 0000001 | 122.20 | 30/03/2012 | 000000850012 | 020478 | 861903 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001949 | 0000001 | 46.47 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001950 | 0000001 | 450.63 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001955 | 0000001 | 649.12 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002005 | 0000001 | 1402.18 | 30/03/2012 | 000000850012 | 020478 | 861867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002006 | 0000001 | 591.34 | 30/03/2012 | 000000850012 | 020478 | 861868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002007 | 0000001 | 9868.31 | 30/03/2012 | 000000850012 | 020478 | 861866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002010 | 0000001 | 1629.31 | 30/03/2012 | 000000850012 | 020478 | 861902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002023 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861883 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002039 | 0000001 | 120.00 | 30/03/2012 | 000000078247 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002051 | 0000001 | 1000.00 | 30/03/2012 | 000000850012 | 020478 | 861908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001977 | 0000001 | 8.00 | 30/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002036 | 0000001 | 800.00 | 30/03/2012 | 000000850012 | 020478 | 861910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002042 | 0000001 | 1.03 | 30/03/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002047 | 0000001 | 1602.89 | 30/03/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001435 | 0000001 | 122.20 | 30/03/2012 | 000000850012 | 020478 | 861903 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001436 | 0000001 | 122.20 | 30/03/2012 | 000000850012 | 020478 | 861903 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001437 | 0000001 | 122.20 | 30/03/2012 | 000000850012 | 020478 | 861903 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001438 | 0000001 | 122.20 | 30/03/2012 | 000000850012 | 020478 | 861903 | 3.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001945 | 0000001 | 63.59 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001946 | 0000001 | 502.44 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001948 | 0000001 | 141.47 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001952 | 0000001 | 109.59 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001990 | 0000001 | 250.00 | 30/03/2012 | 000000850012 | 020478 | 861865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002009 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861873 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002012 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861881 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002016 | 0000001 | 3000.00 | 30/03/2012 | 000000850012 | 020478 | 861905 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002018 | 0000001 | 622.00 | 30/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002019 | 0000001 | 622.00 | 30/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002020 | 0000001 | 622.00 | 30/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002027 | 0000001 | 622.00 | 30/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002028 | 0000001 | 622.00 | 30/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002030 | 0000001 | 622.00 | 30/03/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001967 | 0000001 | 500.00 | 30/03/2012 | 000000850012 | 020478 | 861899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001968 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001970 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001971 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861876 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001972 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001973 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001974 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001975 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001976 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001978 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001980 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001981 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001982 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001983 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001984 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001985 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001986 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001987 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001988 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001989 | 0000001 | 36.90 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001991 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001992 | 0000001 | 622.00 | 30/03/2012 | 000000119202 | 020478 | 850215 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001993 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001994 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001995 | 0000001 | 39.50 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001996 | 0000001 | 60.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001997 | 0000001 | 87.78 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001998 | 0000001 | 622.00 | 30/03/2012 | 000000119202 | 020478 | 850214 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002000 | 0000001 | 60.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002001 | 0000001 | 622.00 | 30/03/2012 | 000000850012 | 020478 | 861877 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002004 | 0000001 | 60.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002029 | 0000001 | 622.00 | 30/03/2012 | 000000119202 | 020478 | 850216 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002035 | 0000001 | 700.00 | 30/03/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002037 | 0000001 | 17.00 | 30/03/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001944 | 0000001 | 14.33 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001953 | 0000001 | 53.86 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001954 | 0000001 | 32.37 | 30/03/2012 | 000000850012 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002055 | 0000001 | 57.47 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002059 | 0000001 | 57.46 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002056 | 0000001 | 57.47 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002057 | 0000001 | 57.47 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002060 | 0000001 | 57.47 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002061 | 0000001 | 57.47 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002062 | 0000001 | 57.46 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002058 | 0000001 | 57.46 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002732 | 0000001 | 477.00 | 01/04/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002052 | 0000001 | 165.44 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002054 | 0000001 | 57.46 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002063 | 0000001 | 127.36 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002053 | 0000001 | 57.46 | 01/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000236 | 0000001 | 57.46 | 01/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000237 | 0000001 | 57.46 | 01/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000238 | 0000001 | 57.46 | 01/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000239 | 0000001 | 66.08 | 01/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002090 | 0000001 | 37.80 | 02/04/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002091 | 0000001 | 22.15 | 05/04/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002094 | 0000001 | 362.32 | 09/04/2012 | 000000850012 | 020478 | 861911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002083 | 0000001 | 7950.00 | 09/04/2012 | 000000850012 | 020478 | 861912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002093 | 0000001 | 7.15 | 09/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000256 | 0000001 | 295.20 | 09/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000257 | 0000001 | 74.00 | 09/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000260 | 0000001 | 61.00 | 09/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000261 | 0000001 | 28.00 | 09/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000263 | 0000001 | 28.00 | 09/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000271 | 0000001 | 200.00 | 10/04/2012 | 000000002172 | 001668 | 861919 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000272 | 0000001 | 2040.00 | 10/04/2012 | 000000002172 | 001668 | 861917 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000273 | 0000001 | 2040.00 | 10/04/2012 | 000000002172 | 001668 | 861916 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000274 | 0000001 | 622.00 | 10/04/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000275 | 0000001 | 622.00 | 10/04/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000276 | 0000001 | 622.00 | 10/04/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002117 | 0000001 | 28.00 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002118 | 0000001 | 565.10 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002108 | 0000001 | 867.78 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002111 | 0000001 | 1000.00 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002114 | 0000001 | 1151.20 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002125 | 0000001 | 497.70 | 10/04/2012 | 000000850012 | 020478 | 861920 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002128 | 0000001 | 2400.00 | 10/04/2012 | 000000850012 | 020478 | 861924 | 52.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002130 | 0000001 | 300.00 | 10/04/2012 | 000000850012 | 020478 | 861921 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002131 | 0000001 | 2400.00 | 10/04/2012 | 000000850012 | 020478 | 861923 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002730 | 0000001 | 210.00 | 10/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002113 | 0000001 | 662.27 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002731 | 0000001 | 390.00 | 10/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002735 | 0000001 | 8.00 | 10/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002095 | 0000001 | 2833.47 | 10/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002109 | 0000001 | 704.75 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002110 | 0000001 | 3000.00 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002123 | 0000001 | 553.50 | 10/04/2012 | 000000850012 | 020478 | 861925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002124 | 0000001 | 622.00 | 10/04/2012 | 000000124087 | 020478 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002127 | 0000001 | 600.00 | 10/04/2012 | 000000850012 | 020478 | 861922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002129 | 0000001 | 3600.00 | 10/04/2012 | 000000850012 | 020478 | 861918 | 79.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002112 | 0000001 | 28.00 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002115 | 0000001 | 56.00 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002116 | 0000001 | 956.10 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002119 | 0000001 | 14.00 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002120 | 0000001 | 28.00 | 10/04/2012 | 000000850012 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002126 | 0000001 | 250.00 | 10/04/2012 | 000000850012 | 020478 | 861915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002132 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002133 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002134 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002135 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002136 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002137 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002138 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002139 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002140 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002141 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002142 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002143 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002144 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002145 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002146 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002147 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002148 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002149 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002150 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002151 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002152 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002153 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002154 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002155 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002156 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002157 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002158 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002159 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002160 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002161 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002162 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002163 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002164 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002165 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002166 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002167 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002168 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002169 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002170 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002171 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002172 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002173 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002174 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002175 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002176 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002177 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002178 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002179 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002180 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002181 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002182 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002183 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002184 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002185 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002186 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002187 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002188 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002189 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002190 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002191 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002192 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002193 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002194 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002195 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002196 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002197 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002198 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002199 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002200 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002201 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002202 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002203 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002204 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002205 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002206 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002207 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002208 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002209 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002210 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002211 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002212 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002213 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002214 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002215 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002216 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002217 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002218 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002219 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002220 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002221 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002222 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002223 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002224 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002225 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002226 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002227 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002228 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002229 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002230 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002231 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002232 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002233 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002234 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002235 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002236 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002237 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002238 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002239 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002240 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002241 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002242 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002243 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002244 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002245 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002246 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002247 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002248 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002249 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002250 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002251 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002252 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002253 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002254 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002255 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002256 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002257 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002258 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002259 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002260 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002261 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002262 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002263 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002264 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002265 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002266 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002267 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002268 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002269 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002270 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002271 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002272 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002273 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002274 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002275 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002276 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002277 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002278 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002279 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002280 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002281 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002282 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002283 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002284 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002285 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002286 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002287 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002288 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002289 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002290 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002291 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002292 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002293 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002294 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002295 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002296 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002297 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002298 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002299 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002300 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002301 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002302 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002303 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002304 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002305 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002306 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002307 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002308 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002309 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002310 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002311 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002312 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002313 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002314 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002315 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002316 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002317 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002318 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002319 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002320 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002321 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002322 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002323 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002324 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002325 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002326 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002327 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002328 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002329 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002330 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002331 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002332 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002333 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002334 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002335 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002336 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002337 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002338 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002339 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002340 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002341 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002342 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002343 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002344 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002345 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002346 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002347 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002348 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002349 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002350 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002351 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002352 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002353 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002354 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002355 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002356 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002357 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002358 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002359 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002360 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002361 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002362 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002363 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002364 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002365 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002366 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002367 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002368 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002369 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002370 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002371 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002372 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002373 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002374 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002375 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002376 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002377 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002378 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002379 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002380 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002381 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002382 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002383 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002384 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002385 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002386 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002387 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002388 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002389 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002390 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002391 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002392 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002393 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002394 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002395 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002396 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002397 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002398 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002399 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002400 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002401 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002402 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002403 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002404 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002405 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002406 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002407 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002408 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002409 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002410 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002411 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002412 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002413 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002414 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002415 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002416 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002417 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002418 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002419 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002420 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002421 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002422 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002423 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002424 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002425 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002426 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002427 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002428 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002429 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002430 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002431 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002432 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002433 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002434 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002435 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002436 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002437 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002438 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002439 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002440 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002441 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002442 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002443 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002444 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002445 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002446 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002447 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002448 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002449 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002450 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002451 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002452 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002453 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002454 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002455 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002456 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002457 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002458 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002459 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002460 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002461 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002462 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002463 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002464 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002465 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002466 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002467 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002468 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002469 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002470 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002471 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002472 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002473 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002474 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002475 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002476 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002477 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002478 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002479 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002480 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002481 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002482 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002483 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002484 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002485 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002486 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002487 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002488 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002489 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002490 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002491 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002492 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002493 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002494 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002495 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002496 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002497 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002498 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002499 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002500 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002501 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002502 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002503 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002504 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002505 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002506 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002507 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002508 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002509 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002510 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002511 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002512 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002513 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002514 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002515 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002516 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002517 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002518 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002519 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002520 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002521 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002522 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002523 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002524 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002525 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002526 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002527 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002528 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002529 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002530 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002531 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002532 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002533 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002534 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002535 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002536 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002537 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002538 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002539 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002540 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002541 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002542 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002543 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002544 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002545 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002546 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002547 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002548 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002549 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002550 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002551 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002552 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002553 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002554 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002555 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002556 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002557 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002558 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002559 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002560 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002561 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002562 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002563 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002564 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002565 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002566 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002567 | 0000001 | 65.00 | 10/04/2012 | 000000104426 | 020478 | 860856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002578 | 0000001 | 120.00 | 11/04/2012 | 000000850012 | 020478 | 861937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002568 | 0000001 | 200.00 | 11/04/2012 | 000000850012 | 020478 | 861928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002569 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002570 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002571 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002572 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002573 | 0000001 | 300.00 | 11/04/2012 | 000000850012 | 020478 | 861927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002574 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002575 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002576 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002577 | 0000001 | 100.00 | 11/04/2012 | 000000850012 | 020478 | 861929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002579 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002580 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002581 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002582 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002583 | 0000001 | 2400.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002584 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002585 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002586 | 0000001 | 622.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002587 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002588 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002589 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002590 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002591 | 0000001 | 1200.00 | 11/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002074 | 0000001 | 400.00 | 11/04/2012 | 000000850012 | 020478 | 861938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002077 | 0000001 | 500.00 | 12/04/2012 | 000000850012 | 020478 | 861940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002082 | 0000001 | 1200.00 | 12/04/2012 | 000000850012 | 020478 | 861947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002598 | 0000001 | 29.82 | 12/04/2012 | 000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002592 | 0000001 | 1200.00 | 12/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002593 | 0000001 | 1200.00 | 12/04/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002594 | 0000001 | 585.00 | 12/04/2012 | 000066720034 | 001668 | 000000 | 17.55 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002595 | 0000001 | 50.00 | 12/04/2012 | 000000850012 | 020478 | 861944 | 1.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002596 | 0000001 | 150.00 | 12/04/2012 | 000000850012 | 020478 | 861942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002597 | 0000001 | 41588.42 | 13/04/2012 | 000000184667 | 020478 | 850003 | 1372.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000631 | 0000001 | 71832.00 | 13/04/2012 | 000000185272 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 18527-2 FNDE TRABALHO DE TRABALHO |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002078 | 0000001 | 1000.00 | 13/04/2012 | 000000850012 | 020478 | 861954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002739 | 0000001 | 290.55 | 13/04/2012 | 000000850012 | 020478 | 861945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000241 | 0000001 | 1200.00 | 13/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000240 | 0000001 | 457.62 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000187 | 0000001 | 122.20 | 16/04/2012 | 000000002172 | 001668 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000188 | 0000001 | 122.20 | 16/04/2012 | 000000002172 | 001668 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000189 | 0000001 | 122.20 | 16/04/2012 | 000000002172 | 001668 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000190 | 0000001 | 122.20 | 16/04/2012 | 000000002172 | 001668 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000278 | 0000001 | 377.06 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000279 | 0000001 | 42.42 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000283 | 0000001 | 27369.86 | 16/04/2012 | 000000002172 | 001668 | 000000 | 3787.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000284 | 0000001 | 1494.00 | 16/04/2012 | 000000002172 | 001668 | 000000 | 119.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000285 | 0000001 | 10710.00 | 16/04/2012 | 000006240237 | 001668 | 000000 | 963.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000286 | 0000001 | 8671.99 | 16/04/2012 | 000000002172 | 001668 | 000000 | 3597.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000287 | 0000001 | 17840.00 | 16/04/2012 | 000006240237 | 001668 | 000000 | 4968.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000288 | 0000001 | 13325.56 | 16/04/2012 | 000000002172 | 001668 | 000000 | 1256.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000289 | 0000001 | 6480.00 | 16/04/2012 | 000006240237 | 001668 | 000000 | 874.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000290 | 0000001 | 6254.20 | 16/04/2012 | 000000002172 | 001668 | 000000 | 861.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000291 | 0000001 | 1600.00 | 16/04/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000292 | 0000001 | 3235.60 | 16/04/2012 | 000000002172 | 001668 | 000000 | 730.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000293 | 0000001 | 5680.00 | 16/04/2012 | 000006240237 | 001668 | 000000 | 2028.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000294 | 0000001 | 3320.00 | 16/04/2012 | 000000002172 | 001668 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000130 | 0000001 | 2005.02 | 16/04/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000160 | 0000001 | 2774.13 | 16/04/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000158 | 0000001 | 229.95 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000149 | 0000001 | 150.00 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000213 | 0000001 | 6140.74 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000214 | 0000001 | 711.83 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000215 | 0000001 | 1375.92 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000216 | 0000001 | 1425.60 | 16/04/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000217 | 0000001 | 4155.01 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000218 | 0000001 | 5174.40 | 16/04/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000219 | 0000001 | 1791.24 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000220 | 0000001 | 2356.20 | 16/04/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000221 | 0000001 | 352.00 | 16/04/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000043 | 0000001 | 524.00 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000270 | 0000001 | 285.27 | 16/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002600 | 0000001 | 80000.00 | 16/04/2012 | 000000078093 | 020478 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002121 | 0000001 | 75.82 | 16/04/2012 | 000000850012 | 020478 | 861950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002122 | 0000001 | 307.65 | 16/04/2012 | 000000850012 | 020478 | 861950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002069 | 0000001 | 2454.54 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002073 | 0000001 | 77.24 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002075 | 0000001 | 286.33 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002076 | 0000001 | 420.16 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002064 | 0000001 | 699.84 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002065 | 0000001 | 174.03 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002066 | 0000001 | 361.82 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002067 | 0000001 | 1490.40 | 16/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002606 | 0000001 | 30.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002607 | 0000001 | 70.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002608 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002609 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002610 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002611 | 0000001 | 36.90 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002612 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002615 | 0000001 | 30.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002620 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002628 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002630 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002632 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002633 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002634 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002635 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002636 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002637 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002638 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002639 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002640 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002641 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002642 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002643 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002644 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002648 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002649 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002650 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002651 | 0000001 | 17.00 | 16/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002669 | 0000001 | 100.00 | 16/04/2012 | 000000850012 | 020478 | 861951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002670 | 0000001 | 150.00 | 16/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002672 | 0000001 | 319.06 | 17/04/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002673 | 0000001 | 49.48 | 17/04/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002675 | 0000001 | 120.00 | 17/04/2012 | 000000119202 | 020478 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002656 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002663 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002664 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002665 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002666 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002667 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002671 | 0000001 | 3654.03 | 17/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002657 | 0000001 | 1521.46 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002660 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002668 | 0000001 | 212.10 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002658 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002729 | 0000001 | 600.00 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002676 | 0000001 | 70.31 | 17/04/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000155 | 0000001 | 459.00 | 17/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000136 | 0000001 | 2518.00 | 17/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002655 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002662 | 0000001 | 832.44 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002659 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002661 | 0000001 | 42.42 | 17/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002604 | 0000001 | 746.40 | 18/04/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002605 | 0000001 | 22672.26 | 18/04/2012 | 000000850012 | 020478 | 000000 | 4556.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000135 | 0000001 | 184.00 | 18/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002613 | 0000001 | 1622.00 | 18/04/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002602 | 0000001 | 7538.00 | 18/04/2012 | 000000850012 | 020478 | 000000 | 1194.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002736 | 0000001 | 8.00 | 18/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002601 | 0000001 | 14000.00 | 18/04/2012 | 000000850012 | 020478 | 000000 | 3766.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001907 | 0000001 | 3256.00 | 18/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002603 | 0000001 | 17800.73 | 18/04/2012 | 000000850012 | 020478 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002678 | 0000001 | 1824.82 | 18/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002614 | 0000001 | 18928.37 | 18/04/2012 | 000000850012 | 020478 | 000000 | 2849.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002653 | 0000001 | 151493.93 | 18/04/2012 | 000000124087 | 020478 | 000000 | 24767.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002068 | 0000001 | 475.60 | 18/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001904 | 0000001 | 32630.84 | 18/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001900 | 0000001 | 3198.45 | 18/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002677 | 0000001 | 8.00 | 18/04/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002652 | 0000001 | 1244.00 | 18/04/2012 | 000000135062 | 020478 | 000000 | 277.89 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002626 | 0000001 | 4146.66 | 18/04/2012 | 000000850012 | 020478 | 000000 | 608.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002616 | 0000001 | 3762.83 | 18/04/2012 | 000000850012 | 020478 | 000000 | 357.95 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001897 | 0000001 | 410.52 | 18/04/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001898 | 0000001 | 594.00 | 19/04/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002629 | 0000001 | 3700.00 | 19/04/2012 | 000000117617 | 020478 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001903 | 0000001 | 9701.41 | 19/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0001322 | 0000001 | 2200.00 | 19/04/2012 | 000000185272 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 18527-2 FNDE TRABALHO DE TRABALHO |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000631 | 0000002 | 28068.00 | 19/04/2012 | 000000185272 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 18527-2 FNDE TRABALHO DE TRABALHO |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002654 | 0000001 | 45120.60 | 19/04/2012 | 000000124087 | 020478 | 000000 | 9982.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000295 | 0000001 | 978.22 | 19/04/2012 | 000000129860 | 020478 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000296 | 0000001 | 244.55 | 19/04/2012 | 000000129860 | 020478 | 000000 | 19.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000197 | 0000001 | 120.00 | 20/04/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000183 | 0000001 | 297.60 | 20/04/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000242 | 0000001 | 1330.78 | 20/04/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000148 | 0000001 | 670.50 | 20/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000181 | 0000001 | 694.46 | 20/04/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002737 | 0000001 | 16.00 | 20/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002682 | 0000001 | 506.60 | 20/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002685 | 0000001 | 918.21 | 23/04/2012 | 000000850012 | 020478 | 861956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002085 | 0000001 | 500.00 | 23/04/2012 | 000000850012 | 020478 | 861958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002684 | 0000001 | 3628.40 | 23/04/2012 | 000000001338 | 016683 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002600 | 0000002 | 25000.00 | 23/04/2012 | 000000850012 | 020478 | 861957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002072 | 0000001 | 280.25 | 23/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002679 | 0000001 | 176.14 | 23/04/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002680 | 0000001 | 307.40 | 23/04/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002070 | 0000001 | 198.50 | 23/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000182 | 0000001 | 205.88 | 23/04/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000196 | 0000001 | 855.00 | 23/04/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000277 | 0000001 | 1766.00 | 23/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002071 | 0000001 | 76.80 | 23/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000308 | 0000001 | 518.76 | 23/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000311 | 0000001 | 40.00 | 23/04/2012 | 000000002172 | 001668 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000310 | 0000001 | 446.42 | 24/04/2012 | 000000002172 | 001668 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000229 | 0000001 | 2135.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000262 | 0000001 | 34.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000258 | 0000001 | 28.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000259 | 0000001 | 14.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000264 | 0000001 | 76.80 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000243 | 0000001 | 1047.10 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000244 | 0000001 | 771.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000245 | 0000001 | 42.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000246 | 0000001 | 1023.70 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000247 | 0000001 | 56.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000248 | 0000001 | 1125.18 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000249 | 0000001 | 1074.53 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000250 | 0000001 | 56.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000251 | 0000001 | 914.50 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000252 | 0000001 | 805.50 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000253 | 0000001 | 1073.04 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000254 | 0000001 | 1450.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000255 | 0000001 | 240.00 | 24/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002683 | 0000001 | 397.22 | 24/04/2012 | 000000850012 | 020478 | 861959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002599 | 0000001 | 481.00 | 24/04/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002742 | 0000001 | 361.30 | 24/04/2012 | 000000850012 | 020478 | 861959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002740 | 0000001 | 8.00 | 24/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002741 | 0000001 | 8.00 | 25/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002688 | 0000001 | 1555.56 | 26/04/2012 | 000000078247 | 020478 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002687 | 0000001 | 351.45 | 26/04/2012 | 000000850012 | 020478 | 861948 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002686 | 0000001 | 2400.00 | 26/04/2012 | 000000078247 | 020478 | 850088 | 124.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000312 | 0000001 | 80.00 | 26/04/2012 | 000000002172 | 001668 | 077,60 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002102 | 0000001 | 1832.10 | 27/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002103 | 0000001 | 3664.20 | 27/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002104 | 0000001 | 650.02 | 27/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002105 | 0000001 | 1055.58 | 27/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002106 | 0000001 | 526.16 | 27/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002107 | 0000001 | 1093.60 | 27/04/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002689 | 0000001 | 238.33 | 27/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002690 | 0000001 | 1570.10 | 30/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002691 | 0000001 | 1.03 | 30/04/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002692 | 0000001 | 0.07 | 30/04/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002708 | 0000001 | 800.00 | 30/04/2012 | 000000850012 | 020478 | 861969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002738 | 0000001 | 16.00 | 30/04/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002701 | 0000001 | 1416.16 | 30/04/2012 | 000000850012 | 020478 | 861964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002703 | 0000001 | 597.21 | 30/04/2012 | 000000850012 | 020478 | 861965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002705 | 0000001 | 9868.31 | 30/04/2012 | 000000850012 | 020478 | 861963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002710 | 0000001 | 1000.00 | 30/04/2012 | 000000850012 | 020478 | 861968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002743 | 0000001 | 262.00 | 30/04/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002733 | 0000001 | 15463.30 | 30/04/2012 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002693 | 0000001 | 66.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002695 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002696 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002697 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002698 | 0000001 | 105.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002699 | 0000001 | 30.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002700 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002702 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002704 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002706 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002707 | 0000001 | 350.00 | 30/04/2012 | 000000850012 | 020478 | 861967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002709 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002711 | 0000001 | 63.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002712 | 0000001 | 100.00 | 30/04/2012 | 000000850012 | 020478 | 861966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002713 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002714 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002715 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002716 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002717 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002718 | 0000001 | 60.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002719 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002720 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002721 | 0000001 | 90.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002722 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002723 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002724 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002725 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002726 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002727 | 0000001 | 33.69 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002728 | 0000001 | 17.00 | 30/04/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002734 | 0000001 | 16.00 | 30/04/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000313 | 0000001 | 97.50 | 30/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000314 | 0000001 | 800.00 | 30/04/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000315 | 0000001 | 57.46 | 01/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000316 | 0000001 | 57.46 | 01/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000317 | 0000001 | 62.22 | 01/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000318 | 0000001 | 57.46 | 01/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000397 | 0000001 | 622.00 | 02/05/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000398 | 0000001 | 622.00 | 02/05/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000399 | 0000001 | 622.00 | 02/05/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000400 | 0000001 | 622.00 | 02/05/2012 | 000000002172 | 001668 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002747 | 0000001 | 4200.00 | 02/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002762 | 0000001 | 57.46 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002770 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861996 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002771 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861986 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002772 | 0000001 | 684.20 | 02/05/2012 | 000000850012 | 020478 | 861978 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002773 | 0000001 | 661.39 | 02/05/2012 | 000000850012 | 020478 | 861974 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002774 | 0000001 | 684.20 | 02/05/2012 | 000000850012 | 020478 | 861979 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002776 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861985 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002777 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861987 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002778 | 0000001 | 661.39 | 02/05/2012 | 000000850012 | 020478 | 861975 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002780 | 0000001 | 684.20 | 02/05/2012 | 000000850012 | 020478 | 861980 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002781 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861993 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002782 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861998 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002784 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861984 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002785 | 0000001 | 684.20 | 02/05/2012 | 000000850012 | 020478 | 861977 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002786 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861988 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002787 | 0000001 | 684.20 | 02/05/2012 | 000000850012 | 020478 | 861981 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002788 | 0000001 | 460.28 | 02/05/2012 | 000000850012 | 020478 | 861999 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002789 | 0000001 | 700.00 | 02/05/2012 | 000000850012 | 020478 | 862001 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002790 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 862002 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002791 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861983 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002792 | 0000001 | 684.20 | 02/05/2012 | 000000850012 | 020478 | 861976 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002793 | 0000001 | 684.20 | 02/05/2012 | 000000850012 | 020478 | 861982 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002794 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861992 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002797 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861989 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003440 | 0000001 | 37.80 | 02/05/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002756 | 0000001 | 57.46 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002760 | 0000001 | 57.47 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002775 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861994 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002795 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861997 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002798 | 0000001 | 100.00 | 02/05/2012 | 000000850012 | 020478 | 862005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002749 | 0000001 | 250.00 | 02/05/2012 | 000000850012 | 020478 | 861971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002752 | 0000001 | 57.46 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002754 | 0000001 | 57.47 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002755 | 0000001 | 57.47 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002758 | 0000001 | 57.47 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002759 | 0000001 | 57.47 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002779 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861991 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002796 | 0000001 | 3000.00 | 02/05/2012 | 000000850012 | 020478 | 862006 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002799 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002801 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861995 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002815 | 0000001 | 540.00 | 02/05/2012 | 000000078247 | 020478 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002821 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002822 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002823 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002824 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002825 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002826 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002827 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002828 | 0000001 | 622.00 | 02/05/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002819 | 0000001 | 330.15 | 02/05/2012 | 000000078247 | 020478 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000629 | 0000001 | 8147.20 | 02/05/2012 | 000000185272 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001387 | 0000001 | 1290.00 | 02/05/2012 | 000000850012 | 020478 | 861972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002761 | 0000001 | 57.46 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002783 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 861990 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002800 | 0000001 | 622.00 | 02/05/2012 | 000000850012 | 020478 | 862003 | 87.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002746 | 0000001 | 4200.00 | 02/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002751 | 0000001 | 127.36 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002763 | 0000001 | 78.43 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001392 | 0000001 | 125.00 | 02/05/2012 | 000000850012 | 020478 | 861973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002757 | 0000001 | 57.46 | 02/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000456 | 0000001 | 200.00 | 02/05/2012 | 000000850012 | 020478 | 861973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002764 | 0000001 | 350.00 | 03/05/2012 | 000000850012 | 020478 | 862012 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002765 | 0000001 | 350.00 | 03/05/2012 | 000000850012 | 020478 | 862011 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002766 | 0000001 | 250.00 | 03/05/2012 | 000000850012 | 020478 | 862013 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002767 | 0000001 | 350.00 | 03/05/2012 | 000000850012 | 020478 | 862008 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002768 | 0000001 | 300.00 | 03/05/2012 | 000000850012 | 020478 | 862009 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002769 | 0000001 | 350.00 | 03/05/2012 | 000000850012 | 020478 | 862010 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002832 | 0000001 | 622.00 | 03/05/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002833 | 0000001 | 700.00 | 03/05/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002088 | 0000001 | 9600.00 | 03/05/2012 | 000000135062 | 020478 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002804 | 0000001 | 13136.66 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002806 | 0000001 | 106.01 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002840 | 0000001 | 3400.00 | 04/05/2012 | 000000850012 | 020478 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002096 | 0000001 | 122.20 | 04/05/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002836 | 0000001 | 195.00 | 04/05/2012 | 000000850012 | 020478 | 862014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002807 | 0000001 | 14.34 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002808 | 0000001 | 65.37 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002813 | 0000001 | 33.46 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002805 | 0000001 | 214.19 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002809 | 0000001 | 61.47 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002810 | 0000001 | 885.89 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002814 | 0000001 | 90.79 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002838 | 0000001 | 1365.00 | 04/05/2012 | 000000850012 | 020478 | 862017 | 40.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002098 | 0000001 | 122.20 | 04/05/2012 | 000000850012 | 020478 | 000000 | 3.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002099 | 0000001 | 122.20 | 04/05/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002100 | 0000001 | 122.20 | 04/05/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002101 | 0000001 | 122.20 | 04/05/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002837 | 0000001 | 477.00 | 04/05/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002802 | 0000001 | 71.62 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002803 | 0000001 | 796.73 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002811 | 0000001 | 677.77 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002812 | 0000001 | 118.13 | 04/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002889 | 0000001 | 200.00 | 04/05/2012 | 000000850012 | 020478 | 862015 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002097 | 0000001 | 122.20 | 04/05/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002841 | 0000001 | 111.45 | 07/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001317 | 0000001 | 728.92 | 07/05/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001162 | 0000001 | 380.66 | 07/05/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002674 | 0000001 | 3412.16 | 07/05/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003441 | 0000001 | 22.15 | 07/05/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000266 | 0000001 | 122.20 | 08/05/2012 | 000000002172 | 001668 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000267 | 0000001 | 122.20 | 08/05/2012 | 000000002172 | 001668 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000268 | 0000001 | 122.20 | 08/05/2012 | 000000002172 | 001668 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000269 | 0000001 | 122.20 | 08/05/2012 | 000000002172 | 001668 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000322 | 0000001 | 52.50 | 08/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002849 | 0000001 | 120.00 | 08/05/2012 | 000000119202 | 020478 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002850 | 0000001 | 120.00 | 08/05/2012 | 000000850012 | 020478 | 862018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002842 | 0000001 | 11.10 | 08/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002681 | 0000001 | 39.00 | 08/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002748 | 0000001 | 500.00 | 09/05/2012 | 000000850012 | 020478 | 862019 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002080 | 0000001 | 1000.00 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002851 | 0000001 | 323.75 | 09/05/2012 | 000002831414 | 020478 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002864 | 0000001 | 702.00 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002820 | 0000001 | 1290.00 | 09/05/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002081 | 0000001 | 2800.00 | 09/05/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002848 | 0000001 | 39.00 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002854 | 0000001 | 405.90 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002855 | 0000001 | 3000.00 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002859 | 0000001 | 524.22 | 09/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002860 | 0000001 | 773.56 | 09/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002861 | 0000001 | 539.80 | 09/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002862 | 0000001 | 1832.10 | 09/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002863 | 0000001 | 3664.20 | 09/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002868 | 0000001 | 627.56 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002870 | 0000001 | 1137.24 | 09/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002874 | 0000001 | 2400.00 | 09/05/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002852 | 0000001 | 300.00 | 09/05/2012 | 000000850012 | 020478 | 862026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002853 | 0000001 | 200.00 | 09/05/2012 | 000000850012 | 020478 | 862022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002856 | 0000001 | 55.90 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002857 | 0000001 | 14.00 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002858 | 0000001 | 913.68 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002871 | 0000001 | 140.00 | 09/05/2012 | 000000850012 | 020478 | 862023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002872 | 0000001 | 200.00 | 09/05/2012 | 000000850012 | 020478 | 862024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000330 | 0000001 | 1258.40 | 09/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| DEPARTAMENTO DE AGRICULTURA | 0002865 | 0000001 | 771.12 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002866 | 0000001 | 45.00 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002847 | 0000001 | 240.15 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002867 | 0000001 | 703.50 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002869 | 0000001 | 1000.00 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002744 | 0000001 | 45.41 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000581 | 0000001 | 52.87 | 09/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002902 | 0000001 | 2121.60 | 10/05/2012 | 000000001338 | 016683 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002902 | 0000002 | 2121.60 | 10/05/2012 | 000000001338 | 016683 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003542 | 0000001 | 652.00 | 10/05/2012 | 000000850012 | 020478 | 862029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000390 | 0000001 | 800.00 | 10/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002886 | 0000001 | 622.00 | 10/05/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002887 | 0000001 | 622.00 | 10/05/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002888 | 0000001 | 700.00 | 10/05/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002892 | 0000001 | 350.00 | 10/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002875 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002876 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002877 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002878 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002879 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002880 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002881 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002882 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002883 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002884 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002885 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002890 | 0000001 | 1200.00 | 10/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002891 | 0000001 | 3600.00 | 10/05/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002893 | 0000001 | 2000.00 | 10/05/2012 | 000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002894 | 0000001 | 1000.00 | 10/05/2012 | 000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002897 | 0000001 | 1680.00 | 10/05/2012 | 000000850012 | 020478 | 862027 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002745 | 0000001 | 4132.25 | 10/05/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002901 | 0000001 | 2590.56 | 10/05/2012 | 000000850012 | 020478 | 862028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002873 | 0000001 | 390.00 | 10/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002898 | 0000001 | 0.05 | 10/05/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002899 | 0000001 | 3910.89 | 10/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002753 | 0000001 | 3500.00 | 10/05/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003435 | 0000001 | 8.00 | 10/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003436 | 0000001 | 16.00 | 10/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002904 | 0000001 | 250.00 | 11/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000349 | 0000001 | 2040.00 | 11/05/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000350 | 0000001 | 2040.00 | 11/05/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000360 | 0000001 | 363.00 | 11/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000361 | 0000001 | 24.00 | 11/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000323 | 0000001 | 1071.97 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000324 | 0000001 | 42.00 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000325 | 0000001 | 1111.02 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000326 | 0000001 | 14.00 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000327 | 0000001 | 895.94 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000328 | 0000001 | 1047.65 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000329 | 0000001 | 923.14 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000331 | 0000001 | 258.30 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000332 | 0000001 | 806.15 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000333 | 0000001 | 868.04 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000334 | 0000001 | 1204.59 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000335 | 0000001 | 156.24 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000336 | 0000001 | 14.00 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000337 | 0000001 | 27.90 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000338 | 0000001 | 14.00 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000339 | 0000001 | 27.90 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000340 | 0000001 | 14.00 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000341 | 0000001 | 27.90 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000342 | 0000001 | 69.85 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000343 | 0000001 | 27.90 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000344 | 0000001 | 36.27 | 14/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000345 | 0000001 | 1110.00 | 14/05/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000401 | 0000001 | 150.00 | 14/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002906 | 0000001 | 930.00 | 14/05/2012 | 000000078247 | 020478 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002903 | 0000001 | 443.50 | 14/05/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002843 | 0000001 | 2552.43 | 14/05/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002907 | 0000001 | 2280.00 | 14/05/2012 | 000000850012 | 020478 | 862021 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003474 | 0000001 | 240.00 | 14/05/2012 | 000000078247 | 020478 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003541 | 0000001 | 1440.00 | 14/05/2012 | 000000850012 | 020478 | 862030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002905 | 0000001 | 1200.00 | 14/05/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002909 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002916 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002917 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002918 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002919 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002920 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002911 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002910 | 0000001 | 1404.28 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002913 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002921 | 0000001 | 212.10 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003437 | 0000001 | 600.00 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003438 | 0000001 | 8.00 | 15/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002912 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002914 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002922 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002923 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002924 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002925 | 0000001 | 50.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002926 | 0000001 | 88.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002927 | 0000001 | 88.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002928 | 0000001 | 30.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002929 | 0000001 | 39.50 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002930 | 0000001 | 30.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002931 | 0000001 | 35.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002932 | 0000001 | 60.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002933 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002934 | 0000001 | 60.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002935 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002936 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002937 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002938 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002939 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002940 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002942 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002943 | 0000001 | 17.00 | 15/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002908 | 0000001 | 42.42 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002915 | 0000001 | 832.44 | 15/05/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003442 | 0000001 | 300.00 | 15/05/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003443 | 0000001 | 497.70 | 15/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003444 | 0000001 | 2400.00 | 15/05/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000362 | 0000001 | 8.00 | 15/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000363 | 0000001 | 8.00 | 16/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000353 | 0000001 | 200.00 | 16/05/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000373 | 0000001 | 1494.00 | 16/05/2012 | 000000188956 | 020478 | 000000 | 119.52 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000374 | 0000001 | 13524.73 | 16/05/2012 | 000000188956 | 020478 | 000000 | 1256.82 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000375 | 0000001 | 17840.00 | 16/05/2012 | 000006240237 | 001668 | 000000 | 4968.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000376 | 0000001 | 3320.00 | 16/05/2012 | 000000188956 | 020478 | 000000 | 121.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000377 | 0000001 | 5680.00 | 16/05/2012 | 000006240237 | 001668 | 000000 | 2028.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000378 | 0000001 | 6480.00 | 16/05/2012 | 000006240237 | 001668 | 000000 | 874.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000379 | 0000001 | 6254.20 | 16/05/2012 | 000000188956 | 020478 | 000000 | 969.57 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000380 | 0000001 | 3235.60 | 16/05/2012 | 000000188956 | 020478 | 000000 | 730.19 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000381 | 0000001 | 1600.00 | 16/05/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000382 | 0000001 | 8671.99 | 16/05/2012 | 000000188956 | 020478 | 000000 | 3597.66 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000383 | 0000001 | 10710.00 | 16/05/2012 | 000006240237 | 001668 | 000000 | 963.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000384 | 0000001 | 29505.88 | 16/05/2012 | 000000188956 | 020478 | 000000 | 4488.47 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002969 | 0000001 | 23232.45 | 16/05/2012 | 000000850012 | 020478 | 000000 | 4567.74 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002975 | 0000001 | 746.40 | 16/05/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002971 | 0000001 | 1622.00 | 16/05/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002944 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002945 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002946 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002947 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002948 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002949 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002950 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002951 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002952 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002953 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002954 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002955 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002956 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002957 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002958 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002959 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002960 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002961 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002962 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002963 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002964 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002965 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002966 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002972 | 0000001 | 3762.83 | 16/05/2012 | 000000850012 | 020478 | 000000 | 357.95 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002974 | 0000001 | 3732.00 | 16/05/2012 | 000000850012 | 020478 | 000000 | 608.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002976 | 0000001 | 1244.00 | 16/05/2012 | 000000135062 | 020478 | 000000 | 277.89 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002977 | 0000001 | 3700.00 | 16/05/2012 | 000000117617 | 020478 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003447 | 0000001 | 8.00 | 16/05/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003448 | 0000001 | 8.00 | 16/05/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002992 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002993 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002994 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002995 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002996 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002997 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002998 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002999 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003000 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003001 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003002 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003003 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003004 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003005 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003006 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003007 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003008 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003009 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003010 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003011 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003012 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003013 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003014 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003015 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003016 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003017 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003018 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003019 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003020 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003021 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003022 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003023 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003024 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003025 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003026 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003027 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003028 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003029 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003030 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003031 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003032 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003033 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003034 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003035 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003036 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003037 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003038 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003039 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003040 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003041 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003042 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003043 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003044 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003045 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003046 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003047 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003048 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003049 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003050 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003051 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003052 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003053 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003054 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003055 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003056 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003057 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003058 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003059 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003060 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003061 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003062 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003063 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003064 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003065 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003066 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003067 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003068 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003069 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003070 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003071 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003072 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003073 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003074 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003075 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003076 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003077 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003078 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003079 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003080 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003081 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003082 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003083 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003084 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003085 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003086 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003087 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003088 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003089 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003090 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003091 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003092 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003093 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003094 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003095 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003096 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003097 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003098 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003099 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003100 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003101 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003102 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003103 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003104 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003105 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003106 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003107 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003108 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003109 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003110 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003111 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003112 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003113 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003114 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003115 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003116 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003117 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003118 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003119 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003120 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003121 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003122 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003123 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003124 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003125 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003126 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003127 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003128 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003129 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003130 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003131 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003132 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003133 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003134 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003135 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003136 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003137 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003138 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003139 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003140 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003141 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003142 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003143 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003144 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003145 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003146 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003147 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003148 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003149 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003150 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003151 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003152 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003153 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003154 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003155 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003156 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003157 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003158 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003159 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003160 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003161 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003162 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003163 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003164 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003165 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003166 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003167 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003168 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003169 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003170 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003171 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003172 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003173 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003174 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003175 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003176 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003177 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003178 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003179 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003180 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003181 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003182 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003183 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003184 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003185 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003186 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003188 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003189 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003190 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003191 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003192 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003193 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003194 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003195 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003196 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003197 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003198 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003199 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003200 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003201 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003202 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003203 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003204 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003205 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003206 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003207 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003208 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003209 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003210 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003211 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003212 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003213 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003214 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003215 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003216 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003217 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003218 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003219 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003220 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003221 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003222 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003223 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003224 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003225 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003226 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003227 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003228 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003229 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003230 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003231 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003232 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003233 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003234 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003235 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003236 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003237 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003238 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003239 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003240 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003241 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003242 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003243 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003244 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003245 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003246 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003247 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003248 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003249 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003250 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003251 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003252 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003253 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003254 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003255 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003256 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003257 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003258 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003259 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003260 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003261 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003262 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003263 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003264 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003265 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003266 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003267 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003268 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003269 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003270 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003271 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003272 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003273 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003274 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003275 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003276 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003277 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003278 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003279 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003280 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003281 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003282 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003283 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003284 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003285 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003286 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003287 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003288 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003289 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003290 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003291 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003292 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003293 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003294 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003295 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003296 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003297 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003298 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003299 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003300 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003301 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003302 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003303 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003304 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003305 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003306 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003307 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003308 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003309 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003310 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003311 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003312 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003313 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003314 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003315 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003316 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003317 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003318 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003319 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003320 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003321 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003322 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003323 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003324 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003325 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003326 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003327 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003328 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003329 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003330 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003331 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003332 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 860946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003333 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003334 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003335 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003336 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003337 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003338 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003339 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003340 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003341 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003342 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003343 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003344 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003345 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003346 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003347 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003348 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003349 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003350 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003351 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003352 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003353 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003354 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003355 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003356 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003357 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003358 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003359 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003360 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003361 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003362 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003363 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003364 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003365 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003366 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003367 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003368 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003369 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003370 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003371 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003372 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003373 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003374 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003375 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003376 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003377 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003378 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003379 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003380 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003381 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003382 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003383 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003384 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003385 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003386 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003387 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003388 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003389 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003390 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003391 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003392 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003393 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003394 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003395 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003396 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003397 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003398 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003399 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003400 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003401 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003402 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003403 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003404 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003405 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003406 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003407 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003408 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003409 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003410 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003411 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003412 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003413 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003414 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003415 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003416 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003417 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003418 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003419 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003420 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003421 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003422 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003423 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003424 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003425 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003426 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003427 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003428 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003429 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003430 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003431 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003432 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003433 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003434 | 0000001 | 65.00 | 16/05/2012 | 000000104426 | 020478 | 861125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003439 | 0000001 | 8.00 | 16/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002968 | 0000001 | 7538.00 | 16/05/2012 | 000000850012 | 020478 | 000000 | 1194.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002967 | 0000001 | 21854.07 | 16/05/2012 | 000000850012 | 020478 | 000000 | 3729.49 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002970 | 0000001 | 14000.00 | 16/05/2012 | 000000850012 | 020478 | 000000 | 6166.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002973 | 0000001 | 20689.46 | 16/05/2012 | 000000850012 | 020478 | 000000 | 3114.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002978 | 0000001 | 148705.77 | 16/05/2012 | 000000124087 | 020478 | 000000 | 24917.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002979 | 0000001 | 44805.34 | 16/05/2012 | 000000124087 | 020478 | 000000 | 10051.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003449 | 0000001 | 50.00 | 17/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002624 | 0000001 | 4129.76 | 17/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002646 | 0000001 | 32494.15 | 17/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002647 | 0000001 | 9687.06 | 17/05/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002617 | 0000001 | 3080.00 | 17/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003450 | 0000001 | 8.00 | 17/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002631 | 0000001 | 814.00 | 17/05/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002645 | 0000001 | 273.68 | 17/05/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000300 | 0000001 | 3605.01 | 17/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000301 | 0000001 | 1375.92 | 18/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000302 | 0000001 | 711.83 | 18/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000303 | 0000001 | 2356.20 | 18/05/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000304 | 0000001 | 352.00 | 18/05/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000305 | 0000001 | 5174.40 | 18/05/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000306 | 0000001 | 1425.60 | 18/05/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000354 | 0000001 | 3360.00 | 18/05/2012 | 000000188956 | 020478 | 000000 | 100.80 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000357 | 0000001 | 380.00 | 18/05/2012 | 000000002172 | 001668 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000358 | 0000001 | 377.06 | 18/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000359 | 0000001 | 42.42 | 18/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000298 | 0000001 | 6368.42 | 18/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000299 | 0000001 | 1845.01 | 18/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003454 | 0000001 | 110.00 | 18/05/2012 | 000000850012 | 020478 | 862031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003455 | 0000001 | 514.96 | 18/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003463 | 0000001 | 8.00 | 18/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003465 | 0000001 | 2055.09 | 18/05/2012 | 000000189477 | 020478 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002839 | 0000001 | 500.00 | 18/05/2012 | 000000850012 | 020478 | 862042 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003451 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003452 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003453 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003456 | 0000001 | 300.00 | 18/05/2012 | 000000850012 | 020478 | 862032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003457 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003458 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003459 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003460 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003461 | 0000001 | 100.00 | 18/05/2012 | 000000850012 | 020478 | 862040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003462 | 0000001 | 200.00 | 18/05/2012 | 000000850012 | 020478 | 862033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003464 | 0000001 | 600.00 | 18/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003468 | 0000001 | 63.13 | 21/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003469 | 0000001 | 351.45 | 21/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002816 | 0000001 | 353.33 | 21/05/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002817 | 0000001 | 290.99 | 21/05/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002818 | 0000001 | 127.81 | 21/05/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002829 | 0000001 | 250.32 | 21/05/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002830 | 0000001 | 358.15 | 21/05/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002831 | 0000001 | 102.33 | 21/05/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003470 | 0000001 | 3571.93 | 21/05/2012 | 000000001338 | 016683 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003467 | 0000001 | 8.00 | 21/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003466 | 0000001 | 100.00 | 21/05/2012 | 000000850012 | 020478 | 862045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003471 | 0000001 | 150.00 | 21/05/2012 | 000000850012 | 020478 | 862043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003472 | 0000001 | 150.00 | 21/05/2012 | 000000850012 | 020478 | 862044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003473 | 0000001 | 200.00 | 21/05/2012 | 000000850012 | 020478 | 862046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003479 | 0000001 | 71.19 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003483 | 0000001 | 14.23 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003485 | 0000001 | 32.82 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002895 | 0000001 | 239.24 | 22/05/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002896 | 0000001 | 261.76 | 22/05/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002844 | 0000001 | 678.23 | 22/05/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002846 | 0000001 | 471.22 | 22/05/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003491 | 0000001 | 76.84 | 22/05/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003476 | 0000001 | 2038.75 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003488 | 0000001 | 6.70 | 22/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003486 | 0000001 | 70.46 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003475 | 0000001 | 919.82 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003478 | 0000001 | 16.34 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003482 | 0000001 | 180.44 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003484 | 0000001 | 91.74 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003487 | 0000001 | 10.39 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003489 | 0000001 | 621.00 | 22/05/2012 | 000000078247 | 020478 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003490 | 0000001 | 229.00 | 22/05/2012 | 000000078247 | 020478 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002845 | 0000001 | 2674.47 | 22/05/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0000632 | 0000001 | 8814.00 | 22/05/2012 | 000000185272 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000131 | 0000001 | 402.06 | 22/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003477 | 0000001 | 12595.51 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003480 | 0000001 | 114.43 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003481 | 0000001 | 101.42 | 22/05/2012 | 000000850012 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000356 | 0000001 | 576.20 | 22/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000351 | 0000001 | 200.00 | 22/05/2012 | 000000002172 | 001668 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000348 | 0000001 | 1924.36 | 23/05/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000355 | 0000001 | 2714.80 | 23/05/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000307 | 0000001 | 1203.03 | 23/05/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000319 | 0000001 | 3263.65 | 23/05/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000320 | 0000001 | 527.50 | 23/05/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000321 | 0000001 | 1209.90 | 23/05/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000346 | 0000001 | 126.24 | 23/05/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002089 | 0000001 | 57.28 | 23/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000265 | 0000001 | 684.50 | 23/05/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003494 | 0000001 | 1430.28 | 23/05/2012 | 000000850012 | 020478 | 862050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003495 | 0000001 | 603.14 | 23/05/2012 | 000000850012 | 020478 | 862049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003496 | 0000001 | 9868.31 | 23/05/2012 | 000000850012 | 020478 | 862051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003498 | 0000001 | 53.70 | 23/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003493 | 0000001 | 741.33 | 23/05/2012 | 000000850012 | 020478 | 862048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002694 | 0000001 | 318.36 | 23/05/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003492 | 0000001 | 200.00 | 23/05/2012 | 000000850012 | 020478 | 862053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003497 | 0000001 | 100.00 | 23/05/2012 | 000000850012 | 020478 | 862052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003499 | 0000001 | 506.40 | 24/05/2012 | 000000850012 | 020478 | 862055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003500 | 0000001 | 240.00 | 24/05/2012 | 000000850012 | 020478 | 862054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000385 | 0000001 | 8.00 | 24/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000386 | 0000001 | 900.00 | 24/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000387 | 0000001 | 2280.00 | 24/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000388 | 0000001 | 2541.28 | 24/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000347 | 0000001 | 500.00 | 25/05/2012 | 000000002172 | 001668 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003502 | 0000001 | 130.00 | 25/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003503 | 0000001 | 440.00 | 25/05/2012 | 000000078247 | 020478 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003501 | 0000001 | 100.00 | 25/05/2012 | 000000850012 | 020478 | 862056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003504 | 0000001 | 16.00 | 28/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003534 | 0000001 | 1332.39 | 30/05/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003505 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003506 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003507 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003508 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003509 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003510 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003511 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003512 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003513 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003514 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003515 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003516 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003517 | 0000001 | 36.90 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003518 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003519 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003520 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003521 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003522 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003523 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003524 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003525 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003526 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003527 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003528 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003529 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003530 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003531 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003532 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003533 | 0000001 | 60.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003535 | 0000001 | 60.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003536 | 0000001 | 60.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003537 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003538 | 0000001 | 17.00 | 30/05/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000395 | 0000001 | 360.00 | 30/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000396 | 0000001 | 40.00 | 31/05/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000389 | 0000001 | 8.00 | 31/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000393 | 0000001 | 120.00 | 31/05/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003540 | 0000001 | 285.00 | 31/05/2012 | 000000078247 | 020478 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003539 | 0000001 | 1.03 | 31/05/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003551 | 0000001 | 57.46 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003572 | 0000001 | 800.00 | 01/06/2012 | 000000850012 | 020478 | 862057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003577 | 0000001 | 8.00 | 01/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004377 | 0000001 | 481.50 | 01/06/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003546 | 0000001 | 117.91 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003547 | 0000001 | 57.46 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003561 | 0000001 | 122.20 | 01/06/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002900 | 0000001 | 600.00 | 01/06/2012 | 000000850012 | 020478 | 862060 | 18.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003556 | 0000001 | 127.36 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003549 | 0000001 | 57.47 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003550 | 0000001 | 57.47 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003553 | 0000001 | 57.47 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003554 | 0000001 | 57.47 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003555 | 0000001 | 57.46 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003557 | 0000001 | 122.20 | 01/06/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003558 | 0000001 | 122.20 | 01/06/2012 | 000000850012 | 020478 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003559 | 0000001 | 122.20 | 01/06/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003560 | 0000001 | 122.20 | 01/06/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003564 | 0000001 | 3000.00 | 01/06/2012 | 000000850012 | 020478 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003574 | 0000001 | 1300.00 | 01/06/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003544 | 0000001 | 8.00 | 01/06/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003548 | 0000001 | 57.47 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003552 | 0000001 | 57.46 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003565 | 0000001 | 163.00 | 01/06/2012 | 000000850012 | 020478 | 862063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003566 | 0000001 | 300.00 | 01/06/2012 | 000000850012 | 020478 | 862066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003567 | 0000001 | 300.00 | 01/06/2012 | 000000850012 | 020478 | 862061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003568 | 0000001 | 130.00 | 01/06/2012 | 000000850012 | 020478 | 862059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003569 | 0000001 | 88.00 | 01/06/2012 | 000000850012 | 020478 | 862064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003570 | 0000001 | 54.00 | 01/06/2012 | 000000850012 | 020478 | 862062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003571 | 0000001 | 300.00 | 01/06/2012 | 000000850012 | 020478 | 862058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003576 | 0000001 | 70.00 | 01/06/2012 | 000000850012 | 020478 | 862067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003578 | 0000001 | 120.00 | 01/06/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003579 | 0000001 | 37.80 | 01/06/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003545 | 0000001 | 57.46 | 01/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003562 | 0000001 | 122.20 | 01/06/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000405 | 0000001 | 122.20 | 01/06/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000406 | 0000001 | 122.20 | 01/06/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000407 | 0000001 | 122.20 | 01/06/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000408 | 0000001 | 122.20 | 01/06/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000409 | 0000001 | 40.00 | 01/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000410 | 0000001 | 57.46 | 01/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000411 | 0000001 | 57.46 | 01/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000412 | 0000001 | 57.46 | 01/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000413 | 0000001 | 57.47 | 01/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000417 | 0000001 | 622.00 | 04/06/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000415 | 0000001 | 322.84 | 04/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000404 | 0000001 | 120.00 | 04/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004381 | 0000001 | 445.00 | 04/06/2012 | 000000078247 | 020478 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003580 | 0000001 | 1000.00 | 04/06/2012 | 000000078247 | 020478 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003581 | 0000001 | 188.40 | 04/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003582 | 0000001 | 907.08 | 04/06/2012 | 000000124087 | 020478 | 000000 | 72.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003583 | 0000001 | 3995.00 | 04/06/2012 | 000000850012 | 020478 | 000000 | 466.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003584 | 0000001 | 3000.00 | 04/06/2012 | 000000850012 | 020478 | 000000 | 233.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003586 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003587 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003600 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003601 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003602 | 0000001 | 250.00 | 04/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003610 | 0000001 | 1200.00 | 04/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003611 | 0000001 | 1200.00 | 04/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003612 | 0000001 | 1200.00 | 04/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003613 | 0000001 | 1200.00 | 04/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003563 | 0000001 | 3000.00 | 04/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002897 | 0000002 | 1680.00 | 04/06/2012 | 000000850012 | 020478 | 862068 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003616 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003637 | 0000001 | 1200.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003638 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003639 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003640 | 0000001 | 622.00 | 04/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003622 | 0000001 | 1200.00 | 05/06/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003624 | 0000001 | 1200.00 | 05/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003625 | 0000001 | 1200.00 | 05/06/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003627 | 0000001 | 1200.00 | 05/06/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003629 | 0000001 | 622.00 | 05/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003596 | 0000001 | 622.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003597 | 0000001 | 1200.00 | 05/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003614 | 0000001 | 1200.00 | 05/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003615 | 0000001 | 1200.00 | 05/06/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003589 | 0000001 | 2400.00 | 05/06/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003590 | 0000001 | 1200.00 | 05/06/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003593 | 0000001 | 5088.36 | 05/06/2012 | 000000850012 | 020478 | 862069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003608 | 0000001 | 622.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003617 | 0000001 | 128.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003585 | 0000001 | 50.00 | 05/06/2012 | 000000850012 | 020478 | 862091 | 1.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003594 | 0000001 | 622.00 | 05/06/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003595 | 0000001 | 622.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003607 | 0000001 | 622.00 | 05/06/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003618 | 0000001 | 22.15 | 05/06/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003620 | 0000001 | 700.00 | 05/06/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003621 | 0000001 | 700.00 | 05/06/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003641 | 0000001 | 622.00 | 05/06/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003644 | 0000001 | 622.00 | 05/06/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003591 | 0000001 | 1800.00 | 05/06/2012 | 000000850012 | 020478 | 862070 | 54.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003599 | 0000001 | 622.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003603 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003604 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003605 | 0000001 | 778.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 108.92 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003606 | 0000001 | 622.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003619 | 0000001 | 700.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003623 | 0000001 | 460.28 | 05/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003626 | 0000001 | 622.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003630 | 0000001 | 700.00 | 05/06/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003631 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003632 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003633 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003634 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003635 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003636 | 0000001 | 684.20 | 05/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000416 | 0000001 | 2944.44 | 05/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000418 | 0000001 | 622.00 | 05/06/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000419 | 0000001 | 622.00 | 05/06/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000420 | 0000001 | 622.00 | 05/06/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003646 | 0000001 | 684.20 | 06/06/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003649 | 0000001 | 16.00 | 06/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003647 | 0000001 | 622.00 | 06/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003648 | 0000001 | 622.00 | 06/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003650 | 0000001 | 200.00 | 08/06/2012 | 000000850012 | 020478 | 862074 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003588 | 0000001 | 2046.90 | 08/06/2012 | 000000850012 | 020478 | 862071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003655 | 0000001 | 8.00 | 08/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003656 | 0000001 | 2318.69 | 08/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003658 | 0000001 | 0.06 | 08/06/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003652 | 0000001 | 1999.35 | 08/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003654 | 0000001 | 390.00 | 08/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003651 | 0000001 | 240.00 | 08/06/2012 | 000000850012 | 020478 | 862072 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003645 | 0000001 | 622.00 | 08/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000436 | 0000001 | 55.80 | 09/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000445 | 0000001 | 200.00 | 11/06/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000446 | 0000001 | 2040.00 | 11/06/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000447 | 0000001 | 2040.00 | 11/06/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000448 | 0000001 | 840.00 | 11/06/2012 | 000000188956 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000449 | 0000001 | 24.00 | 11/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000450 | 0000001 | 800.00 | 11/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000451 | 0000001 | 3235.60 | 11/06/2012 | 000000188956 | 020478 | 000000 | 730.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000452 | 0000001 | 1600.00 | 11/06/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000453 | 0000001 | 1320.00 | 11/06/2012 | 000000188956 | 020478 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000454 | 0000001 | 7680.00 | 11/06/2012 | 000006240237 | 001668 | 000000 | 2028.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000455 | 0000001 | 21840.00 | 11/06/2012 | 000006240237 | 001668 | 000000 | 4968.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000456 | 0000001 | 9066.40 | 11/06/2012 | 000000188956 | 020478 | 000000 | 1256.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000457 | 0000001 | 6480.00 | 11/06/2012 | 000006240237 | 001668 | 000000 | 874.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000458 | 0000001 | 6712.53 | 11/06/2012 | 000000188956 | 020478 | 000000 | 969.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000459 | 0000001 | 10710.00 | 11/06/2012 | 000006240237 | 001668 | 000000 | 963.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000460 | 0000001 | 8427.60 | 11/06/2012 | 000000188956 | 020478 | 000000 | 3842.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000461 | 0000001 | 28941.38 | 11/06/2012 | 000000188956 | 020478 | 000000 | 4392.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000414 | 0000001 | 102.00 | 11/06/2012 | 000000188956 | 020478 | 000000 | 3.06 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003665 | 0000001 | 700.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003666 | 0000001 | 622.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0003669 | 0000001 | 622.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004181 | 0000001 | 2400.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004183 | 0000001 | 530.05 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004186 | 0000001 | 2400.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004199 | 0000001 | 1597.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004202 | 0000001 | 1000.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004205 | 0000001 | 756.96 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004217 | 0000001 | 300.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004218 | 0000001 | 300.00 | 11/06/2012 | 000000850012 | 020478 | 862089 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003668 | 0000001 | 320.00 | 11/06/2012 | 000000850012 | 020478 | 862078 | 9.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004187 | 0000001 | 3400.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004195 | 0000001 | 739.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004196 | 0000001 | 15.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004206 | 0000001 | 573.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003667 | 0000001 | 337.00 | 11/06/2012 | 000000850012 | 020478 | 862075 | 10.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003671 | 0000001 | 622.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003673 | 0000001 | 600.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002750 | 0000001 | 3500.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003653 | 0000001 | 1549.20 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003659 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 862083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003660 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 862085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003661 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003662 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 862086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003672 | 0000001 | 622.00 | 11/06/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003676 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 862081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003677 | 0000001 | 300.00 | 11/06/2012 | 000000850012 | 020478 | 862087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003678 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 862080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003679 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 862088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003680 | 0000001 | 100.00 | 11/06/2012 | 000000850012 | 020478 | 862082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003681 | 0000001 | 200.00 | 11/06/2012 | 000000850012 | 020478 | 862084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003683 | 0000001 | 351.45 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004182 | 0000001 | 3600.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004188 | 0000001 | 284.78 | 11/06/2012 | 000000078247 | 020478 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004189 | 0000001 | 334.10 | 11/06/2012 | 000000078247 | 020478 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004190 | 0000001 | 48.00 | 11/06/2012 | 000000078247 | 020478 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004192 | 0000001 | 553.50 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004203 | 0000001 | 3000.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004204 | 0000001 | 664.77 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004209 | 0000001 | 841.00 | 11/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004210 | 0000001 | 601.00 | 11/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004211 | 0000001 | 760.04 | 11/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004212 | 0000001 | 949.24 | 11/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004213 | 0000001 | 240.00 | 11/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004214 | 0000001 | 1832.10 | 11/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004215 | 0000001 | 3664.20 | 11/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003663 | 0000001 | 150.00 | 11/06/2012 | 000000850012 | 020478 | 862077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003664 | 0000001 | 150.00 | 11/06/2012 | 000000850012 | 020478 | 862076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003670 | 0000001 | 622.00 | 11/06/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004191 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004193 | 0000001 | 848.81 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004194 | 0000001 | 56.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004197 | 0000001 | 27.90 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004198 | 0000001 | 14.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004200 | 0000001 | 55.80 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004201 | 0000001 | 55.80 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004207 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004208 | 0000001 | 350.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003609 | 0000001 | 622.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003682 | 0000001 | 250.00 | 11/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003684 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003685 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003686 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003687 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003688 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003689 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003690 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003691 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003692 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003693 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003694 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003695 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003696 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003697 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003698 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003699 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003700 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003701 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003702 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003703 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003704 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003705 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003706 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003707 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003708 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003709 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003710 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003711 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003712 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003713 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003714 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003715 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003716 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003717 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003718 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003719 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003720 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003721 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003722 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003723 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003724 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003725 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003726 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003727 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003728 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003729 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003730 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003731 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003732 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003733 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003734 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003735 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003736 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003737 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003738 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003739 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003740 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003741 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003742 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003743 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003744 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003745 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003746 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003747 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003748 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003749 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003750 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003751 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003752 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003753 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003754 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003755 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003756 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003757 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003758 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003759 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003760 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003761 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003762 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003763 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003764 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003765 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003766 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003767 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003768 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003769 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003770 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003771 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003772 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003773 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003774 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003775 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003776 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003777 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003778 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003779 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003780 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003781 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003782 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003783 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003784 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003785 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003786 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003787 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003788 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003789 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003790 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003791 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003792 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003793 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003794 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003795 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003796 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003797 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003798 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003799 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003800 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003801 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003802 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003803 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003804 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003805 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003806 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003807 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003808 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003809 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003810 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003811 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003812 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003813 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003814 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003815 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003816 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003817 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003818 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003819 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003820 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003821 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003822 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003823 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003824 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003825 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003826 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003827 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003828 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003829 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003830 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003831 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003832 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003833 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003834 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003835 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003836 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003837 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003838 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003839 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003840 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003841 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003842 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003843 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003844 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003845 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003846 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003847 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003848 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003849 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003850 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003851 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003852 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003853 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003854 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003855 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003856 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003857 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003858 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003859 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003860 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003861 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003862 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003863 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003864 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003865 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003866 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003867 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003868 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003869 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003870 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003871 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003872 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003873 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003874 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003875 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003876 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003877 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003878 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003879 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003880 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003881 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003882 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003883 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003884 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003885 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003886 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003887 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003888 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003889 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003890 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003891 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003892 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003893 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003894 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003895 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003896 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003897 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003898 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003899 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003900 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003901 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003902 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003903 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003904 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003905 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003906 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003907 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003908 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003909 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003910 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003911 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003912 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003913 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003914 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003915 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003916 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003917 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003918 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003919 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003920 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003921 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003922 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003923 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003924 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003925 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003926 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003927 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003928 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003929 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003930 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003931 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003932 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003933 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003934 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003935 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003936 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003937 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003938 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003939 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003940 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003941 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003942 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003943 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003944 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003945 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003946 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003947 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003948 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003949 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003950 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003951 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003952 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003953 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003954 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003955 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003956 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003957 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003958 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003959 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003960 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003961 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003962 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003963 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003964 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003965 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003966 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003967 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003968 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003969 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003970 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003971 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003972 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003973 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003974 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003975 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003976 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003977 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003978 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003979 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003980 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003981 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003982 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003983 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003984 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003985 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003986 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003987 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003988 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003989 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003990 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003991 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003992 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003993 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003994 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003995 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003996 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003997 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003998 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003999 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004000 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004001 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004002 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004003 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004004 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004005 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004006 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004007 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004008 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004009 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004010 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004011 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004012 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004013 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004014 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004015 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004016 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004017 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004018 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004019 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004020 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004021 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004022 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004023 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004024 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004025 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004026 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004027 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004028 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004029 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004030 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004031 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004032 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004033 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004034 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004035 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004036 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004037 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004038 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004039 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004040 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004041 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004042 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004043 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004044 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004045 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004046 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004047 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004048 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004049 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004050 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004051 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004052 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004053 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004054 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004055 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004056 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004057 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004058 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004059 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004060 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004061 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004062 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004063 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004064 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004065 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004066 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004067 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004068 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004069 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004070 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004071 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004072 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004073 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004074 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004075 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004076 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004077 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004078 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004079 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004080 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004081 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004082 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004083 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004084 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004085 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004086 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004087 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004088 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004089 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004090 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004091 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004092 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004093 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004094 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004095 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004096 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004097 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004098 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004099 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004100 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004101 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004102 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004103 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004104 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004105 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004106 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004107 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004108 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004109 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004110 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004111 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004112 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004113 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004114 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004115 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004116 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004117 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004118 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004119 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004120 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004121 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004122 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004123 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004124 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004125 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004126 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004127 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004128 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004129 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004130 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004131 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004132 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004133 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004134 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004135 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004136 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004137 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004138 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004139 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004140 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004141 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004142 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004143 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004144 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004145 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004146 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004147 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004148 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004149 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004150 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004151 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004152 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004153 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004154 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004155 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004156 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004157 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004158 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004159 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004160 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004161 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004162 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004163 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004164 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004165 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004166 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004167 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004168 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004169 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004170 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004171 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004172 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004173 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004174 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004175 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004176 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004177 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004178 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004179 | 0000001 | 65.00 | 11/06/2012 | 000000104426 | 020478 | 861497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004221 | 0000001 | 3700.00 | 12/06/2012 | 000000117617 | 020478 | 000000 | 455.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004222 | 0000001 | 1244.00 | 12/06/2012 | 000000135062 | 020478 | 000000 | 277.89 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004228 | 0000001 | 3939.33 | 12/06/2012 | 000000850012 | 020478 | 000000 | 608.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004230 | 0000001 | 3762.83 | 12/06/2012 | 000000850012 | 020478 | 000000 | 357.95 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002087 | 0000001 | 14000.00 | 12/06/2012 | 000000117617 | 020478 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003642 | 0000001 | 250.00 | 12/06/2012 | 000000850012 | 020478 | 862094 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003643 | 0000001 | 250.00 | 12/06/2012 | 000000850012 | 020478 | 862093 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003598 | 0000001 | 150.00 | 12/06/2012 | 000000850012 | 020478 | 862090 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004220 | 0000001 | 148399.66 | 12/06/2012 | 000000124087 | 020478 | 000000 | 24617.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004229 | 0000001 | 18507.70 | 12/06/2012 | 000000850012 | 020478 | 000000 | 2801.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003592 | 0000001 | 150.00 | 12/06/2012 | 000000850012 | 020478 | 862092 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004226 | 0000001 | 7538.00 | 12/06/2012 | 000000850012 | 020478 | 000000 | 1194.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004245 | 0000001 | 56.00 | 12/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004216 | 0000001 | 600.00 | 12/06/2012 | 000000850012 | 020478 | 862096 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004227 | 0000001 | 20872.75 | 12/06/2012 | 000000850012 | 020478 | 000000 | 3541.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003575 | 0000001 | 500.00 | 12/06/2012 | 000000850012 | 020478 | 862095 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004249 | 0000001 | 157.71 | 12/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004223 | 0000001 | 14000.00 | 12/06/2012 | 000000850012 | 020478 | 000000 | 6166.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004250 | 0000001 | 240.00 | 12/06/2012 | 000000850012 | 020478 | 862097 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004231 | 0000001 | 1622.00 | 12/06/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004248 | 0000001 | 622.00 | 12/06/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004224 | 0000001 | 746.40 | 12/06/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004225 | 0000001 | 22320.14 | 12/06/2012 | 000000850012 | 020478 | 000000 | 4158.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000471 | 0000001 | 24.00 | 12/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000483 | 0000001 | 1494.00 | 12/06/2012 | 000000188956 | 020478 | 000000 | 119.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004246 | 0000001 | 8.00 | 12/06/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004247 | 0000001 | 16.00 | 12/06/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003446 | 0000001 | 720.00 | 12/06/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004252 | 0000001 | 210.00 | 13/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004219 | 0000001 | 44283.37 | 13/06/2012 | 000000124087 | 020478 | 000000 | 9557.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004251 | 0000001 | 31610.96 | 14/06/2012 | 000000185175 | 020478 | 850001 | 1380.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004254 | 0000001 | 55000.00 | 14/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004266 | 0000001 | 966.53 | 14/06/2012 | 000000078247 | 020478 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004271 | 0000001 | 120.00 | 14/06/2012 | 000000850012 | 020478 | 862102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002990 | 0000001 | 32297.39 | 14/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004380 | 0000001 | 750.00 | 14/06/2012 | 000000078247 | 020478 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004255 | 0000001 | 16.00 | 14/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004256 | 0000001 | 17399.59 | 14/06/2012 | 000000124087 | 020478 | 000000 | 730.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004257 | 0000001 | 1500.00 | 14/06/2012 | 000000850012 | 020478 | 862103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002980 | 0000001 | 273.68 | 14/06/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002981 | 0000001 | 814.00 | 14/06/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004253 | 0000001 | 720.00 | 14/06/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004264 | 0000001 | 100.00 | 14/06/2012 | 000000850012 | 020478 | 862099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004265 | 0000001 | 100.00 | 14/06/2012 | 000000850012 | 020478 | 862100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000472 | 0000001 | 244.62 | 14/06/2012 | 000000129860 | 020478 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000473 | 0000001 | 978.48 | 14/06/2012 | 000000129860 | 020478 | 000000 | 78.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000364 | 0000001 | 5174.40 | 14/06/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000367 | 0000001 | 1425.60 | 14/06/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000369 | 0000001 | 2356.20 | 14/06/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000371 | 0000001 | 352.00 | 14/06/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000421 | 0000001 | 1187.55 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000422 | 0000001 | 880.60 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000423 | 0000001 | 983.08 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000424 | 0000001 | 793.50 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000425 | 0000001 | 1040.50 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000426 | 0000001 | 42.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000427 | 0000001 | 1771.50 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000428 | 0000001 | 56.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000429 | 0000001 | 985.10 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000430 | 0000001 | 56.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000431 | 0000001 | 1363.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000432 | 0000001 | 14.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000433 | 0000001 | 1163.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000434 | 0000001 | 42.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000435 | 0000001 | 55.80 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000474 | 0000001 | 42.42 | 15/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000475 | 0000001 | 377.06 | 15/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000476 | 0000001 | 8.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000437 | 0000001 | 27.90 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000438 | 0000001 | 27.90 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000439 | 0000001 | 14.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000440 | 0000001 | 55.80 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000441 | 0000001 | 14.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000442 | 0000001 | 27.90 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000443 | 0000001 | 76.00 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000444 | 0000001 | 221.40 | 15/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004273 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004280 | 0000001 | 832.44 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004277 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004279 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004287 | 0000001 | 50.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004288 | 0000001 | 30.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004289 | 0000001 | 39.50 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004290 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004291 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004292 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004293 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004294 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004295 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004296 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004297 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004298 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004299 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004300 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004301 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004302 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004303 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004304 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004305 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004306 | 0000001 | 17.00 | 15/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004308 | 0000001 | 721.50 | 15/06/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004275 | 0000001 | 1404.28 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004278 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004286 | 0000001 | 212.10 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004276 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002989 | 0000001 | 3080.00 | 15/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002991 | 0000001 | 9521.92 | 15/06/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003584 | 0000002 | 3000.00 | 15/06/2012 | 000000850012 | 020478 | 000000 | 233.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003583 | 0000002 | 3995.00 | 15/06/2012 | 000000850012 | 020478 | 000000 | 466.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002983 | 0000001 | 4415.79 | 15/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004272 | 0000001 | 1000.00 | 15/06/2012 | 000000078247 | 020478 | 850104 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004274 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004281 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004282 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004283 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004284 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004285 | 0000001 | 42.42 | 15/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004254 | 0000002 | 50000.00 | 18/06/2012 | 000000078093 | 020478 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004376 | 0000001 | 600.00 | 19/06/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004314 | 0000001 | 73.03 | 20/06/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004315 | 0000001 | 1216.76 | 20/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000477 | 0000001 | 300.00 | 20/06/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000372 | 0000001 | 711.83 | 20/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000370 | 0000001 | 6484.95 | 20/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000368 | 0000001 | 1845.01 | 20/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000365 | 0000001 | 3605.01 | 20/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000366 | 0000001 | 1375.92 | 20/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000309 | 0000001 | 1071.38 | 21/06/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000402 | 0000001 | 1522.50 | 21/06/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000403 | 0000001 | 1508.20 | 21/06/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004313 | 0000001 | 8400.00 | 21/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0002079 | 0000001 | 81.90 | 21/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004316 | 0000001 | 572.40 | 21/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004312 | 0000001 | 8400.00 | 21/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004317 | 0000001 | 605.68 | 21/06/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003675 | 0000001 | 3482.20 | 21/06/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0003657 | 0000001 | 2879.69 | 21/06/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003674 | 0000001 | 143.92 | 21/06/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004184 | 0000001 | 125.14 | 21/06/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004185 | 0000001 | 176.32 | 21/06/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004309 | 0000001 | 7800.00 | 22/06/2012 | 000000850012 | 020478 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004310 | 0000001 | 1200.00 | 22/06/2012 | 000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004318 | 0000001 | 1732.70 | 22/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004319 | 0000001 | 1142.05 | 22/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000478 | 0000001 | 8.00 | 22/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000479 | 0000001 | 1200.00 | 22/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004267 | 0000001 | 3470.01 | 22/06/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004268 | 0000001 | 462.40 | 22/06/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004269 | 0000001 | 314.56 | 22/06/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004270 | 0000001 | 237.48 | 22/06/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004333 | 0000001 | 3703.35 | 25/06/2012 | 000000001338 | 016683 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004379 | 0000001 | 599.65 | 26/06/2012 | 000000850012 | 020478 | 862104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000484 | 0000001 | 394.03 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000485 | 0000001 | 394.03 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000486 | 0000001 | 394.03 | 26/06/2012 | 000000188956 | 020478 | 860001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000487 | 0000001 | 394.03 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000488 | 0000001 | 394.03 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000489 | 0000001 | 403.48 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000490 | 0000001 | 301.72 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000491 | 0000001 | 408.12 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000493 | 0000001 | 396.24 | 26/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004334 | 0000001 | 5040.00 | 26/06/2012 | 000000850012 | 020478 | 000000 | 179.62 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004335 | 0000001 | 622.00 | 27/06/2012 | 000000850012 | 020478 | 862105 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004261 | 0000001 | 122.20 | 27/06/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003573 | 0000001 | 480.00 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004307 | 0000001 | 2121.60 | 27/06/2012 | 000000001338 | 016683 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004327 | 0000001 | 117.33 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004329 | 0000001 | 107.91 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004330 | 0000001 | 13408.81 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000480 | 0000001 | 280.00 | 27/06/2012 | 000000002172 | 001668 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000481 | 0000001 | 559.55 | 27/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004259 | 0000001 | 315.33 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004326 | 0000001 | 98.77 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004328 | 0000001 | 14.61 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004320 | 0000001 | 830.18 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004322 | 0000001 | 48.77 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004262 | 0000001 | 122.20 | 27/06/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004324 | 0000001 | 56.84 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004311 | 0000001 | 1218.50 | 27/06/2012 | 000000850012 | 020478 | 000000 | 36.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004321 | 0000001 | 176.22 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004323 | 0000001 | 24.15 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004325 | 0000001 | 66.89 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004331 | 0000001 | 148.39 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004332 | 0000001 | 979.15 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004375 | 0000001 | 250.00 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004258 | 0000001 | 4218.10 | 27/06/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004260 | 0000001 | 81.33 | 27/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004263 | 0000001 | 488.80 | 27/06/2012 | 000000850012 | 020478 | 000000 | 14.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004336 | 0000001 | 1444.54 | 28/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004337 | 0000001 | 609.13 | 28/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004372 | 0000001 | 9868.31 | 28/06/2012 | 000000850012 | 020478 | 862106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004338 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004339 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004340 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004341 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004342 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004343 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004344 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004345 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004346 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004347 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004348 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004349 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004350 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004351 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004352 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004353 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004354 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004355 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004356 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004357 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004358 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004359 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004360 | 0000001 | 17.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004361 | 0000001 | 50.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004362 | 0000001 | 40.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004363 | 0000001 | 44.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004364 | 0000001 | 60.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004365 | 0000001 | 39.50 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004366 | 0000001 | 110.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004367 | 0000001 | 36.90 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004368 | 0000001 | 60.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004369 | 0000001 | 140.00 | 28/06/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000482 | 0000001 | 200.00 | 28/06/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000492 | 0000001 | 218.81 | 28/06/2012 | 000000188956 | 020478 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004373 | 0000001 | 264.60 | 29/06/2012 | 000000078247 | 020478 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004370 | 0000001 | 1378.33 | 29/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004371 | 0000001 | 1.03 | 29/06/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004378 | 0000001 | 40.00 | 29/06/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004390 | 0000001 | 57.46 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004391 | 0000001 | 110.21 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005160 | 0000001 | 59.26 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004384 | 0000001 | 127.36 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004383 | 0000001 | 57.47 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004386 | 0000001 | 57.47 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004387 | 0000001 | 50.74 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004389 | 0000001 | 57.46 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004392 | 0000001 | 57.47 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000517 | 0000001 | 92.39 | 01/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000518 | 0000001 | 57.46 | 01/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000519 | 0000001 | 57.46 | 01/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000520 | 0000001 | 57.46 | 01/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004385 | 0000001 | 57.46 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004382 | 0000001 | 57.46 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004388 | 0000001 | 57.47 | 01/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000514 | 0000001 | 220.00 | 02/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003543 | 0000001 | 3500.00 | 02/07/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000515 | 0000001 | 1150.00 | 03/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000521 | 0000001 | 150.00 | 03/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004410 | 0000001 | 200.00 | 03/07/2012 | 000000850012 | 020478 | 862107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004412 | 0000001 | 37.80 | 04/07/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000513 | 0000001 | 10050.00 | 04/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004409 | 0000001 | 800.00 | 04/07/2012 | 000000850012 | 020478 | 862108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004411 | 0000001 | 474.00 | 04/07/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004414 | 0000001 | 16.00 | 04/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004415 | 0000001 | 64.00 | 04/07/2012 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004413 | 0000001 | 2214.75 | 04/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004416 | 0000001 | 1999.35 | 04/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004418 | 0000001 | 25149.52 | 04/07/2012 | 000000124087 | 020478 | 000000 | 1056.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004419 | 0000001 | 168.00 | 05/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004421 | 0000001 | 16.00 | 05/07/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000525 | 0000001 | 8.00 | 05/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000531 | 0000001 | 622.00 | 05/07/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004420 | 0000001 | 22.15 | 05/07/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004422 | 0000001 | 379.00 | 05/07/2012 | 000000850012 | 020478 | 862110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004425 | 0000001 | 8.00 | 06/07/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004429 | 0000001 | 120.00 | 06/07/2012 | 00000018540X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004430 | 0000001 | 120.00 | 06/07/2012 | 00000018540X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004447 | 0000001 | 700.00 | 06/07/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004448 | 0000001 | 700.00 | 06/07/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004471 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004473 | 0000001 | 622.00 | 06/07/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004474 | 0000001 | 622.00 | 06/07/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004475 | 0000001 | 622.00 | 06/07/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004476 | 0000001 | 622.00 | 06/07/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004479 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004482 | 0000001 | 622.00 | 06/07/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004491 | 0000001 | 601.27 | 06/07/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005146 | 0000001 | 311.00 | 06/07/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005149 | 0000001 | 1600.00 | 06/07/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005151 | 0000001 | 1762.33 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005153 | 0000001 | 1666.50 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000532 | 0000001 | 622.00 | 06/07/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000533 | 0000001 | 622.00 | 06/07/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000529 | 0000001 | 622.00 | 06/07/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000530 | 0000001 | 622.00 | 06/07/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000594 | 0000001 | 13234.23 | 06/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000595 | 0000001 | 747.00 | 06/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000596 | 0000001 | 2417.80 | 06/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000597 | 0000001 | 6394.60 | 06/07/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000598 | 0000001 | 15566.80 | 06/07/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000599 | 0000001 | 9426.00 | 06/07/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000526 | 0000001 | 8.00 | 06/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004426 | 0000001 | 460.28 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004428 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 862109 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004431 | 0000001 | 700.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004445 | 0000001 | 700.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004446 | 0000001 | 700.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004449 | 0000001 | 700.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004450 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004451 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004452 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004453 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004454 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004455 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004456 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004457 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004458 | 0000001 | 684.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004459 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004460 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004461 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004472 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004488 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004489 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004490 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005150 | 0000001 | 373.20 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005156 | 0000001 | 11003.80 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005155 | 0000001 | 707.33 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004423 | 0000001 | 24.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004424 | 0000001 | 8.00 | 06/07/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005157 | 0000001 | 3535.66 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004468 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004470 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004480 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004404 | 0000001 | 500.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005158 | 0000001 | 9961.49 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005159 | 0000001 | 1000.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004427 | 0000001 | 465.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 13.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004432 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004433 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004434 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004435 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004436 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004437 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004438 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004439 | 0000001 | 1200.00 | 06/07/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004440 | 0000001 | 1200.00 | 06/07/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004441 | 0000001 | 1200.00 | 06/07/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004442 | 0000001 | 1200.00 | 06/07/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004443 | 0000001 | 2400.00 | 06/07/2012 | 000066720042 | 016683 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004444 | 0000001 | 1200.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004462 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004463 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004464 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004465 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004466 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004467 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004469 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004477 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004478 | 0000001 | 3000.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004481 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004483 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004484 | 0000001 | 622.00 | 06/07/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004485 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004486 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004487 | 0000001 | 622.00 | 06/07/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005147 | 0000001 | 22138.32 | 06/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005148 | 0000001 | 71312.16 | 06/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005152 | 0000001 | 8546.79 | 06/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005154 | 0000001 | 1200.00 | 06/07/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000535 | 0000001 | 795.00 | 07/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000547 | 0000001 | 56.00 | 07/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000558 | 0000001 | 8.00 | 09/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000228 | 0000001 | 3840.00 | 09/07/2012 | 000000188956 | 020478 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004515 | 0000001 | 8.00 | 09/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004523 | 0000001 | 1782.06 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004712 | 0000001 | 32.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004711 | 0000001 | 390.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004517 | 0000001 | 1320.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004519 | 0000001 | 3600.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004525 | 0000001 | 351.45 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004710 | 0000001 | 600.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004524 | 0000001 | 350.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004526 | 0000001 | 250.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004527 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004528 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004529 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004530 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004531 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004532 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004533 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004534 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004535 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004536 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004537 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004538 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004539 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004540 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004541 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004542 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004543 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004544 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004545 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004546 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004547 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004548 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004549 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004550 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004551 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004552 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004553 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004554 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004555 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004556 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004557 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004558 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 860265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004559 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004560 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004561 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004562 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004563 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004564 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004565 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004566 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004567 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004568 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004569 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004570 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004571 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004572 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004573 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004574 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004575 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004576 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004577 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004578 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004579 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004580 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004581 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004582 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004583 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004584 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004585 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004586 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004587 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004588 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004589 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004590 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004591 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004592 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004593 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004594 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004595 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004596 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004597 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004598 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004599 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004600 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004601 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004602 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004603 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004604 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004605 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004606 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004607 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004608 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004609 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004610 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004611 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004612 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004613 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004614 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004615 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004616 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004617 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004618 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004619 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004620 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004621 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004622 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004623 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004624 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004625 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004626 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004627 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004628 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004629 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004630 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004631 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004632 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004633 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004634 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004635 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004636 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004637 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004638 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004639 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004640 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004641 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004642 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004643 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004644 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004645 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004646 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004647 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004648 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004649 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004650 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004651 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004652 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004653 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004654 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004655 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004656 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004657 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004658 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004659 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004660 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004661 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004662 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004663 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004664 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004665 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004666 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004667 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004668 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004669 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004670 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004671 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004672 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004673 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004674 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004675 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004676 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004677 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004678 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004679 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004680 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004681 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004682 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004683 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004684 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004685 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004686 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004687 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004688 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004689 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004690 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004691 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004692 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004693 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004694 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004695 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004696 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004697 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004698 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004699 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004700 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004701 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004702 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004703 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004704 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004705 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004706 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004707 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004708 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004709 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004714 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004715 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004716 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004717 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004718 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004719 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004720 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004721 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004722 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004723 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004724 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004725 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004726 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004727 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004728 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004729 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004730 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004731 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004732 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004733 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004734 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004735 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004736 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004737 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004738 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004739 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004740 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004741 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004742 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004743 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004744 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004745 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004746 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004747 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004748 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004749 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004750 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004751 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004752 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004753 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004754 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004755 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004756 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004757 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004758 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004759 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004760 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004761 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004762 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004763 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004764 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004765 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004766 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004767 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004768 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004769 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004770 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004771 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004772 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004773 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004774 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004775 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004776 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004777 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004778 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004779 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004780 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004781 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004782 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004783 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004784 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004785 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004786 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004787 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004788 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004789 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004790 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004791 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004792 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004793 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004794 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004795 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004796 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004797 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004798 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004799 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004800 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004801 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004802 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004803 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004804 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004805 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004806 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004807 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004808 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004809 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004810 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004811 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004812 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004813 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004814 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004815 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004816 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004817 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004818 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004819 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004820 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004821 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004822 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004823 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004824 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004825 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004826 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004827 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004828 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004829 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004830 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004831 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004832 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004833 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004834 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004835 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004836 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004837 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004838 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004839 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004840 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004841 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004842 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004843 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004844 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004845 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004846 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004847 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004848 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004849 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004850 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004851 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004852 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004853 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004854 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004855 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004856 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004857 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004858 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862325 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004516 | 0000001 | 300.00 | 10/07/2012 | 000000850012 | 020478 | 862111 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004518 | 0000001 | 300.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004520 | 0000001 | 2400.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004521 | 0000001 | 2400.00 | 10/07/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004522 | 0000001 | 530.05 | 10/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000560 | 0000001 | 8.00 | 10/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000561 | 0000001 | 2040.00 | 10/07/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000562 | 0000001 | 200.00 | 10/07/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004860 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004861 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004862 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004863 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004864 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004865 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004866 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004867 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004868 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004869 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004870 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004871 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004872 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004873 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004874 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004875 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004876 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004877 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004878 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004879 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004880 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004881 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004882 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004883 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004884 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004885 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004886 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004887 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004888 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004889 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004890 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004891 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004892 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004893 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004894 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004895 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004896 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004897 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004898 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004899 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004900 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004901 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004902 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004903 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004904 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004905 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004906 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004907 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004908 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004909 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004910 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004911 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004912 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004913 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004914 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004915 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004916 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004917 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004918 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004919 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004920 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004921 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004922 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004923 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004924 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004925 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004926 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004927 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004928 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004929 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004930 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004931 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004932 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004933 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004934 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004935 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004936 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004937 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004938 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004939 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004940 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004941 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004942 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004943 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004944 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004945 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004946 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004947 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004948 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004949 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004950 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004951 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004952 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004953 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004954 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004955 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004956 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004957 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004958 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004959 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004960 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004961 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004962 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004963 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004964 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004965 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004966 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004967 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004968 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004969 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004970 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004971 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004972 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004973 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004974 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004975 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004976 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004977 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004978 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004979 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004980 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004981 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004982 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004983 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004984 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004985 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004986 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004987 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004988 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004989 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004990 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004991 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004992 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004993 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004994 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004995 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004996 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004997 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004998 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004999 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005000 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005001 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005002 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005003 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005004 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005005 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005006 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005007 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005008 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005009 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005010 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005011 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005012 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005013 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005014 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005015 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005016 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005017 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005018 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005019 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005020 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005021 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005022 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005023 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005024 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005025 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005026 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005027 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 861996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005028 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005029 | 0000001 | 65.00 | 10/07/2012 | 000000104426 | 020478 | 862306 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005043 | 0000001 | 3400.00 | 11/07/2012 | 000000850012 | 020478 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005030 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005031 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005032 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005033 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005034 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005035 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005036 | 0000001 | 300.00 | 11/07/2012 | 000000850012 | 020478 | 862113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005037 | 0000001 | 200.00 | 11/07/2012 | 000000850012 | 020478 | 862115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005038 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005039 | 0000001 | 100.00 | 11/07/2012 | 000000850012 | 020478 | 862119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004395 | 0000001 | 173.41 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004396 | 0000001 | 1576.80 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004397 | 0000001 | 122.05 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004398 | 0000001 | 63.04 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004399 | 0000001 | 249.28 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004400 | 0000001 | 508.92 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004401 | 0000001 | 517.40 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004402 | 0000001 | 187.59 | 11/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005041 | 0000001 | 210.00 | 11/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005042 | 0000001 | 32.74 | 11/07/2012 | 000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005047 | 0000001 | 8.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005048 | 0000001 | 240.00 | 12/07/2012 | 000000850012 | 020478 | 862122 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004501 | 0000001 | 628.50 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005044 | 0000001 | 730.20 | 12/07/2012 | 000000078247 | 020478 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004492 | 0000001 | 1239.98 | 12/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004493 | 0000001 | 1252.87 | 12/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004494 | 0000001 | 862.75 | 12/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004495 | 0000001 | 1832.10 | 12/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004496 | 0000001 | 3664.20 | 12/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004497 | 0000001 | 510.00 | 12/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004498 | 0000001 | 240.00 | 12/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004499 | 0000001 | 3000.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004503 | 0000001 | 737.92 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004512 | 0000001 | 479.70 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005045 | 0000001 | 1980.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004506 | 0000001 | 1009.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004507 | 0000001 | 30.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004500 | 0000001 | 1000.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004508 | 0000001 | 831.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004509 | 0000001 | 15.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000563 | 0000001 | 8.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000565 | 0000001 | 200.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000566 | 0000001 | 2040.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000534 | 0000001 | 1027.50 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000548 | 0000001 | 68.48 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000549 | 0000001 | 25.11 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000550 | 0000001 | 22.32 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000551 | 0000001 | 37.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000552 | 0000001 | 44.64 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000553 | 0000001 | 14.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000554 | 0000001 | 55.80 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000555 | 0000001 | 43.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000556 | 0000001 | 14.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000536 | 0000001 | 1107.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000537 | 0000001 | 932.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000538 | 0000001 | 295.20 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000539 | 0000001 | 1136.40 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000540 | 0000001 | 1258.50 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000541 | 0000001 | 14.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000542 | 0000001 | 1305.50 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000543 | 0000001 | 56.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000544 | 0000001 | 1639.50 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000545 | 0000001 | 98.00 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000546 | 0000001 | 1108.60 | 12/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004502 | 0000001 | 55.80 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004504 | 0000001 | 55.80 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004505 | 0000001 | 14.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004510 | 0000001 | 1066.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004511 | 0000001 | 56.00 | 12/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000567 | 0000001 | 978.25 | 13/07/2012 | 000000129860 | 020478 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000568 | 0000001 | 244.56 | 13/07/2012 | 000000129860 | 020478 | 000000 | 19.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000569 | 0000001 | 90.00 | 13/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005051 | 0000001 | 2950.00 | 13/07/2012 | 000000850012 | 020478 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005049 | 0000001 | 4243.20 | 13/07/2012 | 000000001338 | 016683 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004417 | 0000001 | 400.00 | 13/07/2012 | 000000850012 | 020478 | 862123 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005052 | 0000001 | 8.00 | 13/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005053 | 0000001 | 8.00 | 16/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004406 | 0000001 | 80.00 | 16/07/2012 | 000000078247 | 020478 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005046 | 0000001 | 160.00 | 16/07/2012 | 000000078247 | 020478 | 850110 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004405 | 0000001 | 80.00 | 16/07/2012 | 000000078247 | 020478 | 850110 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002092 | 0000001 | 140.00 | 16/07/2012 | 000000078247 | 020478 | 850110 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000564 | 0000001 | 17558.00 | 16/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004407 | 0000001 | 80.00 | 16/07/2012 | 000000078247 | 020478 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004408 | 0000001 | 210.00 | 16/07/2012 | 000000078247 | 020478 | 850110 | 6.30 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004393 | 0000001 | 9600.00 | 17/07/2012 | 000000117617 | 020478 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004394 | 0000001 | 15200.00 | 17/07/2012 | 000000135062 | 020478 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004234 | 0000001 | 31884.34 | 17/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005040 | 0000001 | 124.00 | 17/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005055 | 0000001 | 600.00 | 17/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004713 | 0000001 | 720.00 | 17/07/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004238 | 0000001 | 821.04 | 17/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004240 | 0000001 | 827.82 | 17/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004243 | 0000001 | 273.68 | 17/07/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004244 | 0000001 | 814.00 | 17/07/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005087 | 0000001 | 14000.00 | 18/07/2012 | 000000850012 | 020478 | 000000 | 6166.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004513 | 0000001 | 600.00 | 18/07/2012 | 000000850012 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004236 | 0000001 | 4558.78 | 18/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005072 | 0000001 | 480.00 | 18/07/2012 | 000000001338 | 016683 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005062 | 0000001 | 16.00 | 18/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004232 | 0000001 | 9384.35 | 18/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005074 | 0000001 | 154871.93 | 18/07/2012 | 000000124087 | 020478 | 000000 | 25315.95 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005057 | 0000001 | 8.00 | 18/07/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005058 | 0000001 | 8.00 | 18/07/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005083 | 0000001 | 3700.00 | 18/07/2012 | 000000117617 | 020478 | 000000 | 455.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005084 | 0000001 | 622.00 | 18/07/2012 | 000000135062 | 020478 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000576 | 0000001 | 3696.99 | 18/07/2012 | 000000188956 | 020478 | 000000 | 268.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000577 | 0000001 | 1600.00 | 18/07/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000578 | 0000001 | 19423.20 | 18/07/2012 | 000006240237 | 001668 | 000000 | 4805.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000579 | 0000001 | 31610.26 | 18/07/2012 | 000006240237 | 001668 | 000000 | 6484.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000580 | 0000001 | 9000.00 | 18/07/2012 | 000006240237 | 001668 | 000000 | 2149.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000581 | 0000001 | 13038.00 | 18/07/2012 | 000006240237 | 001668 | 000000 | 2115.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000582 | 0000001 | 2594.00 | 18/07/2012 | 000000188956 | 020478 | 000000 | 207.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000583 | 0000001 | 30682.11 | 18/07/2012 | 000000188956 | 020478 | 000000 | 5725.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000584 | 0000001 | 8.00 | 18/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000462 | 0000001 | 6494.40 | 18/07/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000463 | 0000001 | 2356.20 | 18/07/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000464 | 0000001 | 1425.60 | 18/07/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000465 | 0000001 | 352.00 | 18/07/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000134 | 0000001 | 1875.30 | 18/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004241 | 0000001 | 356.84 | 18/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004233 | 0000001 | 4759.91 | 18/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004242 | 0000001 | 164.21 | 18/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005077 | 0000001 | 24731.95 | 19/07/2012 | 000000078093 | 020478 | 000000 | 4426.61 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005088 | 0000001 | 604.60 | 19/07/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005088 | 0000002 | 141.80 | 19/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005085 | 0000001 | 1622.00 | 19/07/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005086 | 0000001 | 4550.69 | 19/07/2012 | 000000850012 | 020478 | 000000 | 586.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005081 | 0000001 | 4354.00 | 19/07/2012 | 000000078093 | 020478 | 000000 | 658.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004239 | 0000001 | 4023.80 | 19/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005079 | 0000001 | 18082.66 | 19/07/2012 | 000000078093 | 020478 | 000000 | 2620.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005082 | 0000001 | 43841.13 | 19/07/2012 | 000000124087 | 020478 | 000000 | 9670.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005080 | 0000001 | 7759.44 | 19/07/2012 | 000000078093 | 020478 | 000000 | 973.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005089 | 0000001 | 8.00 | 19/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005090 | 0000001 | 16.00 | 19/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004235 | 0000001 | 1658.36 | 19/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005078 | 0000001 | 21977.67 | 19/07/2012 | 000000078093 | 020478 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005091 | 0000001 | 157.71 | 19/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004237 | 0000001 | 3080.00 | 19/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005095 | 0000001 | 60.00 | 20/07/2012 | 000000001338 | 016683 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005097 | 0000001 | 77.27 | 20/07/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005098 | 0000001 | 486.04 | 20/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005099 | 0000001 | 16.00 | 20/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005093 | 0000001 | 1300.00 | 20/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005094 | 0000001 | 410.00 | 20/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000466 | 0000001 | 6484.95 | 20/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000467 | 0000001 | 711.83 | 20/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000468 | 0000001 | 1375.92 | 20/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000469 | 0000001 | 2285.01 | 20/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000470 | 0000001 | 1791.24 | 20/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000586 | 0000001 | 8.00 | 20/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000587 | 0000001 | 220.00 | 20/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004859 | 0000001 | 65.00 | 21/07/2012 | 000000104426 | 020478 | 862381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005102 | 0000001 | 928.12 | 23/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005103 | 0000001 | 8.00 | 23/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005101 | 0000001 | 3579.93 | 23/07/2012 | 000000001338 | 016683 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000588 | 0000001 | 588.00 | 23/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005092 | 0000001 | 197.20 | 23/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005161 | 0000001 | 1100.00 | 23/07/2012 | 000000850012 | 020478 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0004403 | 0000001 | 7946.00 | 24/07/2012 | 000000414468 | 020478 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000297 | 0000001 | 394.00 | 25/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000589 | 0000001 | 554.31 | 25/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000585 | 0000001 | 1783.64 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000559 | 0000001 | 100.00 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000527 | 0000001 | 1187.84 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000528 | 0000001 | 2395.60 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000522 | 0000001 | 340.00 | 25/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000516 | 0000001 | 50.00 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000506 | 0000001 | 175.00 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000507 | 0000001 | 851.16 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000508 | 0000001 | 200.40 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000499 | 0000001 | 432.00 | 25/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000501 | 0000001 | 200.10 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000502 | 0000001 | 320.20 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000495 | 0000001 | 1365.20 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000394 | 0000001 | 1157.44 | 25/07/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005118 | 0000001 | 8.00 | 25/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005096 | 0000001 | 345.00 | 25/07/2012 | 000000078093 | 020478 | 000000 | 10.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005100 | 0000001 | 3600.00 | 25/07/2012 | 000000078093 | 020478 | 000000 | 365.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0004514 | 0000001 | 400.00 | 25/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005054 | 0000001 | 3476.94 | 27/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005056 | 0000001 | 3228.98 | 27/07/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000503 | 0000001 | 500.00 | 27/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005119 | 0000001 | 286.70 | 27/07/2012 | 000000850012 | 020478 | 862124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005059 | 0000001 | 182.85 | 27/07/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005060 | 0000001 | 2285.14 | 27/07/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005061 | 0000001 | 135.99 | 27/07/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005050 | 0000001 | 355.30 | 27/07/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005122 | 0000001 | 500.00 | 30/07/2012 | 000000850012 | 020478 | 862125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005111 | 0000001 | 53.78 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005112 | 0000001 | 98.72 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005113 | 0000001 | 14.21 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000504 | 0000001 | 496.15 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000505 | 0000001 | 180.00 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000500 | 0000001 | 145.65 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000497 | 0000001 | 555.10 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000498 | 0000001 | 2387.65 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000494 | 0000001 | 3227.20 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000590 | 0000001 | 8.00 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000592 | 0000001 | 377.06 | 30/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000593 | 0000001 | 42.42 | 30/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000391 | 0000001 | 919.00 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000352 | 0000001 | 216.00 | 30/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005105 | 0000001 | 111.56 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005114 | 0000001 | 145.47 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005116 | 0000001 | 12613.69 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005106 | 0000001 | 29.43 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005107 | 0000001 | 161.34 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005109 | 0000001 | 985.57 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005110 | 0000001 | 75.52 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005115 | 0000001 | 161.46 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005120 | 0000001 | 24.00 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005121 | 0000001 | 1401.34 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005108 | 0000001 | 2092.85 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005117 | 0000001 | 47.43 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005104 | 0000001 | 46.61 | 30/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005075 | 0000001 | 33098.17 | 30/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005076 | 0000001 | 9603.29 | 30/07/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005142 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005126 | 0000001 | 615.18 | 31/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005127 | 0000001 | 1458.95 | 31/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005128 | 0000001 | 9868.31 | 31/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005132 | 0000001 | 212.10 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005140 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005143 | 0000001 | 1822.78 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005129 | 0000001 | 800.00 | 31/07/2012 | 000000850012 | 020478 | 862126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005130 | 0000001 | 1.03 | 31/07/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005131 | 0000001 | 8.00 | 31/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005123 | 0000001 | 3000.00 | 31/07/2012 | 000000850012 | 020478 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005124 | 0000001 | 250.00 | 31/07/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005133 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005134 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005135 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005136 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005137 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005144 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005125 | 0000001 | 19634.47 | 31/07/2012 | 000000414468 | 020478 | 850231 | 824.65 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005138 | 0000001 | 832.44 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005145 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000280 | 0000001 | 868.00 | 31/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000281 | 0000001 | 232.00 | 31/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000282 | 0000001 | 141.70 | 31/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000129 | 0000001 | 765.00 | 31/07/2012 | 000000188956 | 020478 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000150 | 0000001 | 353.00 | 31/07/2012 | 000000188956 | 020478 | 000000 | 10.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000591 | 0000001 | 800.00 | 31/07/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000496 | 0000001 | 747.72 | 31/07/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000509 | 0000001 | 122.20 | 31/07/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000510 | 0000001 | 122.20 | 31/07/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000511 | 0000001 | 122.20 | 31/07/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000512 | 0000001 | 122.20 | 31/07/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005139 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005141 | 0000001 | 42.42 | 31/07/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005162 | 0000001 | 37.80 | 01/08/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005166 | 0000001 | 57.47 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005170 | 0000001 | 57.46 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000600 | 0000001 | 64.87 | 01/08/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000601 | 0000001 | 57.46 | 01/08/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000602 | 0000001 | 57.46 | 01/08/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000603 | 0000001 | 57.46 | 01/08/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005165 | 0000001 | 57.46 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005169 | 0000001 | 58.21 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005182 | 0000001 | 8.00 | 01/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005163 | 0000001 | 69.21 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005164 | 0000001 | 57.46 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005175 | 0000001 | 8.30 | 01/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005174 | 0000001 | 127.36 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005179 | 0000001 | 290.00 | 01/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005167 | 0000001 | 57.47 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005168 | 0000001 | 57.47 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005171 | 0000001 | 57.47 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005172 | 0000001 | 57.47 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005173 | 0000001 | 57.46 | 01/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005183 | 0000001 | 8.00 | 02/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004374 | 0000001 | 3500.00 | 02/08/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005933 | 0000001 | 3500.00 | 02/08/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005185 | 0000001 | 1980.00 | 02/08/2012 | 000000850012 | 020478 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000611 | 0000001 | 18890.40 | 03/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000612 | 0000001 | 7.50 | 03/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000617 | 0000001 | 166.00 | 03/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000618 | 0000001 | 643.38 | 03/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000619 | 0000001 | 321.69 | 03/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000620 | 0000001 | 321.69 | 03/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000621 | 0000001 | 321.69 | 03/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000622 | 0000001 | 321.69 | 03/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000623 | 0000001 | 321.69 | 03/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000615 | 0000001 | 482.00 | 03/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000626 | 0000001 | 622.00 | 06/08/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000627 | 0000001 | 622.00 | 06/08/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000628 | 0000001 | 622.00 | 06/08/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000629 | 0000001 | 622.00 | 06/08/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000630 | 0000001 | 622.00 | 06/08/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000632 | 0000001 | 1500.00 | 06/08/2012 | 000000188956 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005190 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005191 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005192 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005193 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005194 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005195 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005196 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005197 | 0000001 | 684.20 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005199 | 0000001 | 700.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005200 | 0000001 | 700.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005201 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005202 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005211 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005212 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005213 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005214 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005215 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005216 | 0000001 | 700.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005217 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005218 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005222 | 0000001 | 707.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005225 | 0000001 | 460.28 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005229 | 0000001 | 700.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005246 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 862127 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005187 | 0000001 | 22.15 | 06/08/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005219 | 0000001 | 622.00 | 06/08/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005220 | 0000001 | 622.00 | 06/08/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005221 | 0000001 | 622.00 | 06/08/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005223 | 0000001 | 622.00 | 06/08/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005224 | 0000001 | 622.00 | 06/08/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005226 | 0000001 | 700.00 | 06/08/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005227 | 0000001 | 700.00 | 06/08/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005228 | 0000001 | 622.00 | 06/08/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005233 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005236 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005186 | 0000001 | 192.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005231 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005239 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005181 | 0000001 | 600.00 | 06/08/2012 | 000000850012 | 020478 | 862128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005189 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005198 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005203 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005204 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005205 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005206 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005207 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005208 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005209 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005210 | 0000001 | 622.00 | 06/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005230 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005232 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005234 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005237 | 0000001 | 622.00 | 06/08/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005243 | 0000001 | 16.00 | 07/08/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005244 | 0000001 | 3899.99 | 07/08/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005180 | 0000001 | 150.00 | 07/08/2012 | 000000850012 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000634 | 0000001 | 8.00 | 07/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000635 | 0000001 | 16.00 | 08/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000610 | 0000001 | 1578.00 | 08/08/2012 | 000000188956 | 020478 | 000000 | 47.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000624 | 0000001 | 240.00 | 08/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000625 | 0000001 | 300.00 | 08/08/2012 | 000000188956 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005238 | 0000001 | 232.19 | 08/08/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005240 | 0000001 | 438.36 | 08/08/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005235 | 0000001 | 201.08 | 08/08/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005247 | 0000001 | 144.00 | 08/08/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005241 | 0000001 | 720.00 | 08/08/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005242 | 0000001 | 540.00 | 08/08/2012 | 000066720034 | 001668 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005245 | 0000001 | 622.00 | 08/08/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005249 | 0000001 | 1764.89 | 08/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005250 | 0000001 | 16.00 | 08/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005248 | 0000001 | 240.00 | 08/08/2012 | 000000850012 | 020478 | 862129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005188 | 0000001 | 538.41 | 09/08/2012 | 000000850012 | 020478 | 862130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005755 | 0000001 | 1999.35 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005788 | 0000001 | 26.80 | 10/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005751 | 0000001 | 40.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005752 | 0000001 | 72.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005753 | 0000001 | 2372.20 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005750 | 0000001 | 390.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005176 | 0000001 | 500.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005251 | 0000001 | 1350.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005177 | 0000001 | 350.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005771 | 0000001 | 1200.00 | 10/08/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005772 | 0000001 | 2400.00 | 10/08/2012 | 000066720042 | 016683 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005773 | 0000001 | 1200.00 | 10/08/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005774 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005775 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005778 | 0000001 | 300.00 | 10/08/2012 | 000000850012 | 020478 | 862144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005779 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005780 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005781 | 0000001 | 200.00 | 10/08/2012 | 000000850012 | 020478 | 862132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005782 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005783 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005784 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005785 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005786 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005787 | 0000001 | 100.00 | 10/08/2012 | 000000850012 | 020478 | 862133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005757 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005758 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005759 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005760 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005761 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005762 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005763 | 0000001 | 1200.00 | 10/08/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005764 | 0000001 | 3600.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005766 | 0000001 | 351.45 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005252 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005253 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005254 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005255 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005256 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005257 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005258 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005259 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005260 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005261 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005262 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005263 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005264 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005265 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005266 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005267 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005268 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005269 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005270 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005271 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005272 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005273 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005274 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005275 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005276 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005277 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005278 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005279 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005280 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005281 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005282 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005283 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005284 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005285 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005286 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005287 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005288 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005289 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005290 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005291 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005292 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005293 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005294 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005295 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005296 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005297 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005298 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005299 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005300 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005301 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005302 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005303 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005304 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005305 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005306 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005307 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005308 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005309 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005310 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005311 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005312 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005313 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005314 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005315 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005316 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005317 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005318 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005319 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005320 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005321 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005322 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005323 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005324 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005325 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005326 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005327 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005328 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005329 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005330 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005331 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005332 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005333 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005334 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005335 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005336 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005337 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005338 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005339 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005340 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005341 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005342 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005343 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005344 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005345 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005346 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005347 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005348 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005349 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005350 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005351 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005352 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005353 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005354 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005355 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005356 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005357 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005358 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005359 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005360 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005361 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005362 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005363 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005364 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005365 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005366 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005367 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005368 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005369 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005370 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005371 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005372 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005373 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005374 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005375 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005376 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005377 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005378 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005379 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005380 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005381 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005382 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005383 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005384 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005385 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005386 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005387 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005388 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005389 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005390 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005391 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005392 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005393 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005394 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005395 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005396 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005397 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005398 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005399 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005400 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005401 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005402 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005403 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005404 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005405 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005406 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005407 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005408 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005409 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005410 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005411 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005412 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005413 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005414 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005415 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005416 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005417 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005418 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005419 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005420 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005421 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005422 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005423 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005424 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005425 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005426 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005427 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005428 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005429 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005430 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005431 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005432 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005433 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005434 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005435 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005436 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005437 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005438 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005439 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005440 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005441 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005442 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005443 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005444 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005445 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005446 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005447 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005448 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005449 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005450 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005451 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005452 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005453 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005454 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005455 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005456 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005457 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005458 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005459 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005460 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005461 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005462 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005463 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005464 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005465 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005466 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005467 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005468 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005469 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005470 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005471 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005472 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005473 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005474 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005475 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005476 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005477 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005478 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005479 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005480 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005481 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005482 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005483 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005484 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005485 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005486 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005487 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005488 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005489 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005490 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005491 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005492 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005493 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005494 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005495 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005496 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005497 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005498 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005499 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005500 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005501 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005502 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005503 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005504 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005505 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005506 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005507 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005508 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005509 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005510 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005511 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005512 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005513 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005514 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005515 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005516 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005517 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005518 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005519 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005520 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005521 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005522 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005523 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005524 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005525 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005526 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005527 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005528 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005529 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005530 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 872755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005531 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005532 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005533 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005534 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005535 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005536 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005537 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005538 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005539 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005540 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005541 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005542 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005543 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005544 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005545 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005546 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005547 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005548 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005549 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005550 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005551 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005552 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005553 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005554 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005555 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005556 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005557 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005558 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005559 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005560 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005561 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005562 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005563 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005564 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005565 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005566 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005567 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005568 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005569 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005570 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005571 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005572 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005573 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005574 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005575 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005576 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005577 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005578 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005579 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005580 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005581 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005582 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005583 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005584 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005585 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005586 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005587 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005588 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005589 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005590 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005591 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005592 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005593 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005594 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005595 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005596 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005597 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005598 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005599 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005600 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005601 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005602 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005603 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005604 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005605 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005606 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005607 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005608 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005609 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005610 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005611 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005612 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005613 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005614 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005615 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005616 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005617 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005618 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005619 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005620 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005621 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005622 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005623 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005624 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005625 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005626 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005627 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005628 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005629 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005630 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005631 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005632 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005633 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005634 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005635 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005636 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005637 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005638 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005639 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005640 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005641 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005642 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005643 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005644 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005645 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005646 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005647 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005648 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005649 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005650 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005651 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005652 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005653 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005654 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005655 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005656 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005657 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005658 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005659 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005660 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005661 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005662 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005663 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005664 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005665 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005666 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005667 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005668 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005669 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005670 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005671 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005672 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005673 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005674 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005675 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005676 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005677 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005678 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005679 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005680 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005681 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005682 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005683 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005684 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005685 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005686 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005687 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005688 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005689 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005690 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005691 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005692 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005693 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005694 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005695 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005696 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005697 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005698 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005699 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005700 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005701 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005702 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005703 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005704 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005705 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005706 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005707 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005708 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005709 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005710 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005711 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005712 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005713 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005714 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005715 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005716 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005717 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005718 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005719 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005720 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005721 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005722 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005723 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005724 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005725 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005726 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005727 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005728 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005729 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005730 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005731 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005732 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005733 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005734 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005735 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005736 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005737 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005738 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005739 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005740 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005741 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005742 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005743 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005744 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005745 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005746 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005747 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005748 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005749 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005756 | 0000001 | 311.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 9.33 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005776 | 0000001 | 250.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005777 | 0000001 | 350.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005938 | 0000001 | 65.00 | 10/08/2012 | 000000104426 | 020478 | 862807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000636 | 0000001 | 16.00 | 10/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000637 | 0000001 | 800.00 | 10/08/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000638 | 0000001 | 600.00 | 10/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000639 | 0000001 | 2040.00 | 10/08/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000640 | 0000001 | 2040.00 | 10/08/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000641 | 0000001 | 200.00 | 10/08/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000642 | 0000001 | 189.00 | 10/08/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000652 | 0000001 | 56.00 | 10/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005754 | 0000001 | 300.00 | 10/08/2012 | 000000850012 | 020478 | 862131 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005765 | 0000001 | 2400.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005767 | 0000001 | 2400.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005768 | 0000001 | 300.00 | 10/08/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005769 | 0000001 | 530.05 | 10/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000645 | 0000001 | 1037.00 | 11/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000648 | 0000001 | 741.50 | 11/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005936 | 0000001 | 213.00 | 13/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005770 | 0000001 | 1200.00 | 13/08/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005811 | 0000001 | 1200.00 | 13/08/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005789 | 0000001 | 1144.00 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005790 | 0000001 | 240.00 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005791 | 0000001 | 1832.10 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005792 | 0000001 | 3664.21 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005793 | 0000001 | 3000.00 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005794 | 0000001 | 706.00 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005795 | 0000001 | 679.00 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005796 | 0000001 | 863.50 | 14/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005800 | 0000001 | 792.50 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005802 | 0000001 | 442.80 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005798 | 0000001 | 700.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005813 | 0000001 | 8.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005820 | 0000001 | 2561.10 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005065 | 0000001 | 1707.08 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005815 | 0000001 | 76.00 | 14/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005797 | 0000001 | 20.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005803 | 0000001 | 14.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005804 | 0000001 | 61.32 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005805 | 0000001 | 14.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005806 | 0000001 | 1164.40 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005799 | 0000001 | 1544.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005801 | 0000001 | 1000.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005809 | 0000001 | 60.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005810 | 0000001 | 660.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005814 | 0000001 | 98.00 | 14/08/2012 | 000000078247 | 020478 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005807 | 0000001 | 135.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005808 | 0000001 | 856.00 | 14/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000649 | 0000001 | 1546.50 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000650 | 0000001 | 56.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000651 | 0000001 | 1141.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000646 | 0000001 | 1224.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000647 | 0000001 | 2007.50 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000680 | 0000001 | 40.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000653 | 0000001 | 1274.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000654 | 0000001 | 56.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000655 | 0000001 | 37.94 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000656 | 0000001 | 83.70 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000657 | 0000001 | 27.90 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000658 | 0000001 | 14.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000659 | 0000001 | 27.90 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000660 | 0000001 | 14.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000661 | 0000001 | 50.22 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000662 | 0000001 | 47.90 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000663 | 0000001 | 52.90 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000643 | 0000001 | 332.10 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000644 | 0000001 | 1251.00 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000575 | 0000001 | 7106.72 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000571 | 0000001 | 813.34 | 14/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005071 | 0000001 | 814.00 | 14/08/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005073 | 0000001 | 136.84 | 14/08/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005926 | 0000001 | 8.00 | 15/08/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005927 | 0000001 | 8.00 | 15/08/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005857 | 0000001 | 4044.00 | 15/08/2012 | 000000850012 | 020478 | 000000 | 526.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005859 | 0000001 | 4354.00 | 15/08/2012 | 000000850012 | 020478 | 000000 | 815.66 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005861 | 0000001 | 3700.00 | 15/08/2012 | 000000117617 | 020478 | 000000 | 455.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005862 | 0000001 | 622.00 | 15/08/2012 | 000000135062 | 020478 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005067 | 0000001 | 964.66 | 15/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005069 | 0000001 | 957.88 | 15/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000664 | 0000001 | 377.06 | 15/08/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000665 | 0000001 | 42.42 | 15/08/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000666 | 0000001 | 3235.59 | 15/08/2012 | 000000188956 | 020478 | 000000 | 626.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000667 | 0000001 | 2594.00 | 15/08/2012 | 000000188956 | 020478 | 000000 | 207.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000668 | 0000001 | 29228.79 | 15/08/2012 | 000000188956 | 020478 | 000000 | 5455.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000669 | 0000001 | 19381.99 | 15/08/2012 | 000006240237 | 001668 | 000000 | 4561.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000670 | 0000001 | 1600.00 | 15/08/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000671 | 0000001 | 11289.20 | 15/08/2012 | 000006240237 | 001668 | 000000 | 1979.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000672 | 0000001 | 9000.00 | 15/08/2012 | 000006240237 | 001668 | 000000 | 2149.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000673 | 0000001 | 32050.26 | 15/08/2012 | 000006240237 | 001668 | 000000 | 6630.63 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005856 | 0000001 | 1622.00 | 15/08/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005822 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005829 | 0000001 | 832.44 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005855 | 0000001 | 24641.38 | 15/08/2012 | 000000850012 | 020478 | 000000 | 4408.28 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005860 | 0000001 | 746.40 | 15/08/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005817 | 0000001 | 428.05 | 15/08/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005818 | 0000001 | 371.56 | 15/08/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005819 | 0000001 | 3022.70 | 15/08/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005821 | 0000001 | 100.00 | 15/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005826 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005828 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005836 | 0000001 | 17.00 | 15/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005824 | 0000001 | 1404.28 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005827 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005835 | 0000001 | 212.10 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005853 | 0000001 | 21814.34 | 15/08/2012 | 000000850012 | 020478 | 000000 | 3809.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005934 | 0000001 | 210.00 | 15/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005854 | 0000001 | 7538.00 | 15/08/2012 | 000000850012 | 020478 | 000000 | 1174.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005825 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005838 | 0000001 | 240.00 | 15/08/2012 | 000000850012 | 020478 | 862145 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005063 | 0000001 | 3080.00 | 15/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005852 | 0000001 | 14000.00 | 15/08/2012 | 000000850012 | 020478 | 000000 | 6166.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005064 | 0000001 | 4681.82 | 15/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005823 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005830 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005831 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005832 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005833 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005834 | 0000001 | 42.42 | 15/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005839 | 0000001 | 3159.99 | 15/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005858 | 0000001 | 18731.29 | 15/08/2012 | 000000850012 | 020478 | 000000 | 2617.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005864 | 0000001 | 155738.10 | 15/08/2012 | 000000124087 | 020478 | 000000 | 26556.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005866 | 0000001 | 300.00 | 16/08/2012 | 000000078247 | 020478 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005868 | 0000001 | 514.61 | 16/08/2012 | 000000078247 | 020478 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005863 | 0000001 | 46047.25 | 16/08/2012 | 000000124087 | 020478 | 000000 | 10131.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005865 | 0000001 | 100.00 | 16/08/2012 | 000000078247 | 020478 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005867 | 0000001 | 150.00 | 16/08/2012 | 000000078247 | 020478 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005870 | 0000001 | 157.71 | 16/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005068 | 0000001 | 3928.01 | 16/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005070 | 0000001 | 5623.48 | 16/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005066 | 0000001 | 356.84 | 16/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000681 | 0000001 | 200.00 | 16/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000572 | 0000001 | 8829.39 | 16/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000573 | 0000001 | 2813.62 | 16/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000574 | 0000001 | 4147.44 | 16/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000608 | 0000001 | 1135.10 | 16/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000570 | 0000001 | 352.00 | 16/08/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000682 | 0000001 | 824.56 | 17/08/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000683 | 0000001 | 978.20 | 17/08/2012 | 000000129860 | 020478 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000684 | 0000001 | 244.55 | 17/08/2012 | 000000129860 | 020478 | 000000 | 19.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005869 | 0000001 | 240.00 | 17/08/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005184 | 0000001 | 963.25 | 17/08/2012 | 000000850012 | 020478 | 862147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005874 | 0000001 | 1540.00 | 20/08/2012 | 000000850012 | 020478 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005876 | 0000001 | 391.97 | 20/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005877 | 0000001 | 0.26 | 20/08/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000631 | 0000001 | 335.00 | 20/08/2012 | 000000188956 | 020478 | 000000 | 10.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000613 | 0000001 | 185.00 | 20/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000614 | 0000001 | 1645.00 | 20/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005887 | 0000001 | 13389.44 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005891 | 0000001 | 150.38 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005895 | 0000001 | 70.44 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005178 | 0000001 | 720.00 | 21/08/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005892 | 0000001 | 14.61 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005897 | 0000001 | 85.94 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005899 | 0000001 | 1035.67 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005883 | 0000001 | 156.00 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005893 | 0000001 | 1064.29 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005894 | 0000001 | 575.77 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005837 | 0000001 | 3603.77 | 21/08/2012 | 000000001338 | 016683 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005884 | 0000001 | 600.00 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005885 | 0000001 | 240.00 | 21/08/2012 | 000000850012 | 020478 | 862148 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005889 | 0000001 | 38.75 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005816 | 0000001 | 5140.67 | 21/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005886 | 0000001 | 22.82 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005888 | 0000001 | 28.82 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005890 | 0000001 | 164.39 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005896 | 0000001 | 56.00 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005898 | 0000001 | 562.30 | 21/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005902 | 0000001 | 8.80 | 22/08/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005900 | 0000001 | 67.11 | 22/08/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005901 | 0000001 | 764.24 | 22/08/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005905 | 0000001 | 1400.00 | 23/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000686 | 0000001 | 549.06 | 23/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005907 | 0000001 | 300.00 | 24/08/2012 | 000000106712 | 020478 | 850050 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005910 | 0000001 | 150.00 | 24/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005910 | 0000002 | 40.00 | 24/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005904 | 0000001 | 650.00 | 24/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005909 | 0000001 | 350.00 | 24/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002086 | 0000001 | 2000.00 | 24/08/2012 | 000000078093 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005903 | 0000001 | 189.25 | 27/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005908 | 0000001 | 829.13 | 27/08/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005911 | 0000001 | 250.00 | 27/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005912 | 0000001 | 84.57 | 27/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005848 | 0000001 | 33603.55 | 27/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005878 | 0000001 | 180.65 | 27/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005879 | 0000001 | 192.87 | 27/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005871 | 0000001 | 114.39 | 27/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005872 | 0000001 | 82.30 | 27/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005873 | 0000001 | 264.22 | 27/08/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005906 | 0000001 | 23.68 | 27/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000687 | 0000001 | 622.00 | 27/08/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000688 | 0000001 | 28.50 | 27/08/2012 | 000000001176 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000685 | 0000001 | 483.20 | 27/08/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000633 | 0000001 | 1800.00 | 27/08/2012 | 000000188956 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000616 | 0000001 | 1302.50 | 27/08/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000609 | 0000001 | 1331.71 | 27/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000604 | 0000001 | 200.00 | 27/08/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000605 | 0000001 | 1009.64 | 27/08/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000606 | 0000001 | 100.00 | 27/08/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000607 | 0000001 | 2354.40 | 27/08/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000392 | 0000001 | 410.00 | 28/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005847 | 0000001 | 9492.74 | 28/08/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005875 | 0000001 | 550.00 | 28/08/2012 | 000000078093 | 020478 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005914 | 0000001 | 240.00 | 28/08/2012 | 000000850012 | 020478 | 862150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005918 | 0000001 | 14972.71 | 29/08/2012 | 000066720034 | 001668 | 000000 | 628.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005916 | 0000001 | 100.00 | 30/08/2012 | 000000850012 | 020478 | 862151 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005929 | 0000001 | 362.81 | 30/08/2012 | 000000850012 | 020478 | 862152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005930 | 0000001 | 362.81 | 30/08/2012 | 000000850012 | 020478 | 862152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005919 | 0000001 | 1284.98 | 30/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005840 | 0000001 | 136.84 | 30/08/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005841 | 0000001 | 814.00 | 30/08/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000678 | 0000001 | 711.83 | 30/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000679 | 0000001 | 6912.28 | 30/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000689 | 0000001 | 450.00 | 30/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000690 | 0000001 | 550.08 | 30/08/2012 | 000000188956 | 020478 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000691 | 0000001 | 32.00 | 30/08/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005931 | 0000001 | 18000.00 | 30/08/2012 | 000000414468 | 020478 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005931 | 0000002 | 33224.55 | 30/08/2012 | 000000850012 | 020478 | 000000 | 2151.43 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005928 | 0000001 | 394.54 | 30/08/2012 | 000000850012 | 020478 | 862152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005937 | 0000001 | 221.61 | 30/08/2012 | 000000850012 | 020478 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005925 | 0000001 | 307.00 | 31/08/2012 | 000000078247 | 020478 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005923 | 0000001 | 1.03 | 31/08/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005932 | 0000001 | 24.00 | 31/08/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005917 | 0000001 | 800.00 | 31/08/2012 | 000000850012 | 020478 | 862153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005913 | 0000001 | 400.00 | 31/08/2012 | 000000850012 | 020478 | 862155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005920 | 0000001 | 1473.50 | 31/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005921 | 0000001 | 621.29 | 31/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005922 | 0000001 | 9868.31 | 31/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005935 | 0000001 | 56.00 | 31/08/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005812 | 0000001 | 1370.15 | 31/08/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005882 | 0000001 | 1948.00 | 31/08/2012 | 000000850012 | 020478 | 862154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005924 | 0000001 | 277.00 | 31/08/2012 | 000000078247 | 020478 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006696 | 0000001 | 57.47 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006697 | 0000001 | 57.47 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006700 | 0000001 | 57.47 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006701 | 0000001 | 57.47 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006702 | 0000001 | 57.46 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005942 | 0000001 | 149.75 | 03/09/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006698 | 0000001 | 58.21 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006690 | 0000001 | 105.89 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006692 | 0000001 | 57.46 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006703 | 0000001 | 127.36 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006691 | 0000001 | 57.46 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006695 | 0000001 | 57.47 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006699 | 0000001 | 57.46 | 03/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006688 | 0000001 | 37.80 | 03/09/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000692 | 0000001 | 80.13 | 03/09/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000693 | 0000001 | 57.46 | 03/09/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000694 | 0000001 | 57.46 | 03/09/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000695 | 0000001 | 57.46 | 03/09/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000709 | 0000001 | 500.00 | 04/09/2012 | 000000188956 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000674 | 0000001 | 2813.62 | 04/09/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000675 | 0000001 | 352.00 | 04/09/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000676 | 0000001 | 8829.39 | 04/09/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000677 | 0000001 | 4201.21 | 04/09/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000711 | 0000001 | 70.00 | 04/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005953 | 0000001 | 1845.00 | 04/09/2012 | 000000078093 | 020478 | 000000 | 55.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005959 | 0000001 | 13.00 | 04/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005915 | 0000001 | 169.00 | 04/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005952 | 0000001 | 3000.00 | 04/09/2012 | 000000078093 | 020478 | 851662 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005954 | 0000001 | 22.25 | 05/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005955 | 0000001 | 41.86 | 05/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005962 | 0000001 | 153.99 | 05/09/2012 | 000000078247 | 020478 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005961 | 0000001 | 240.00 | 05/09/2012 | 000000078247 | 020478 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005960 | 0000001 | 47393.45 | 05/09/2012 | 000006470984 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006689 | 0000001 | 22.15 | 05/09/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005963 | 0000001 | 700.00 | 06/09/2012 | 000000078093 | 020478 | 851675 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005964 | 0000001 | 700.00 | 06/09/2012 | 000000078093 | 020478 | 851666 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005966 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851669 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005968 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851681 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005981 | 0000001 | 700.00 | 06/09/2012 | 000000078093 | 020478 | 851668 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005983 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851682 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005984 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851680 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005985 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851683 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005986 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851671 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005987 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851677 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005988 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851686 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005989 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851672 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005990 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005993 | 0000001 | 700.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005994 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005995 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005997 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006006 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851678 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006007 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851685 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006008 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851679 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006009 | 0000001 | 684.20 | 06/09/2012 | 000000078093 | 020478 | 851684 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006010 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851674 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006012 | 0000001 | 460.28 | 06/09/2012 | 000000078093 | 020478 | 851664 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005967 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851667 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000714 | 0000001 | 622.00 | 06/09/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000715 | 0000001 | 622.00 | 06/09/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000716 | 0000001 | 622.00 | 06/09/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000717 | 0000001 | 622.00 | 06/09/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000718 | 0000001 | 622.00 | 06/09/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000719 | 0000001 | 622.00 | 06/09/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005982 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851665 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005998 | 0000001 | 700.00 | 06/09/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005999 | 0000001 | 622.00 | 06/09/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006000 | 0000001 | 700.00 | 06/09/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006001 | 0000001 | 622.00 | 06/09/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006002 | 0000001 | 622.00 | 06/09/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006003 | 0000001 | 622.00 | 06/09/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006004 | 0000001 | 622.00 | 06/09/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006005 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851670 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005971 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851663 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005991 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005965 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 851673 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005969 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005970 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005972 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005973 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005974 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005975 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005976 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005977 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005978 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005979 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005980 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005992 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005996 | 0000001 | 622.00 | 06/09/2012 | 000000078093 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006011 | 0000001 | 622.00 | 06/09/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006403 | 0000001 | 1200.00 | 10/09/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006404 | 0000001 | 1200.00 | 10/09/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006405 | 0000001 | 1200.00 | 10/09/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006406 | 0000001 | 2400.00 | 10/09/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006407 | 0000001 | 1200.00 | 10/09/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006408 | 0000001 | 1200.00 | 10/09/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006409 | 0000001 | 1200.00 | 10/09/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006410 | 0000001 | 1200.00 | 10/09/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006411 | 0000001 | 1200.00 | 10/09/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006412 | 0000001 | 1200.00 | 10/09/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006413 | 0000001 | 1200.00 | 10/09/2012 | 000000113603 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006414 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006415 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006416 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006417 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006418 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006419 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006421 | 0000001 | 300.00 | 10/09/2012 | 000000850012 | 020478 | 862166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006422 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006423 | 0000001 | 100.00 | 10/09/2012 | 000000850012 | 020478 | 862165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006456 | 0000001 | 8.00 | 10/09/2012 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006424 | 0000001 | 1999.35 | 10/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006161 | 0000001 | 390.00 | 10/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006135 | 0000001 | 16.00 | 10/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006137 | 0000001 | 0.32 | 10/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006140 | 0000001 | 49.03 | 10/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006426 | 0000001 | 1783.96 | 10/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006427 | 0000001 | 0.29 | 10/09/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006014 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006015 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006016 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006017 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006018 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006019 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006020 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006021 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006022 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006023 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006024 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006025 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006026 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006027 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006028 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006029 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006030 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006031 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006032 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006033 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006034 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006035 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006036 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006037 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006038 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006039 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006040 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006041 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006042 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006043 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006044 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006045 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006046 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006047 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006048 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006049 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006050 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006051 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006052 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006053 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006054 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006055 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006056 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006057 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006058 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006059 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006060 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006061 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006062 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006063 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006064 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006065 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006066 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006067 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006068 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006069 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006070 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006071 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006072 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006073 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006074 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006075 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006076 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006077 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006078 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006079 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006080 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006081 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006082 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006083 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006084 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006085 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006086 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006087 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006088 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006089 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006090 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006091 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006092 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006093 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006094 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006095 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006096 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006097 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006098 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006099 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006100 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006101 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006102 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006103 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006104 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006105 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006106 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006107 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006108 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006109 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006110 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006111 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006112 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006113 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006114 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006115 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006116 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006117 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006118 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006119 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006120 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006121 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006122 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006123 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006124 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006125 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006126 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006127 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006128 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006129 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006130 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006131 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006132 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006133 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006134 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006136 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006138 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006139 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006141 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006142 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006143 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006144 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006145 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006146 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006147 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006148 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006149 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006150 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006151 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006152 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006153 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006154 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006156 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006157 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006158 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006159 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006160 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006162 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006163 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006164 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006165 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006166 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006167 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006168 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006169 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006170 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006171 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006172 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006173 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006174 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006175 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006176 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006177 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006178 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006179 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006180 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006181 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006182 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006183 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006184 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006185 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006186 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006187 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006188 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006189 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006190 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006191 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006192 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006193 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006194 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006195 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006196 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006197 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006198 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006199 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006200 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006201 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006202 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006203 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006204 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006205 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006206 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006207 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006208 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006209 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006210 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006211 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006212 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006213 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006214 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006215 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006216 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006217 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006218 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006219 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006220 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006221 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006222 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006223 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006224 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006225 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006226 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006227 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006228 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006229 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006230 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006231 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006232 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006233 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006234 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006235 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006236 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006237 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006238 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006239 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006240 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006241 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006242 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006243 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006244 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006245 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006246 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006247 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006248 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006249 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006250 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006251 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006252 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006253 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006254 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006255 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006256 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006257 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006258 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006259 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006260 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006261 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006262 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006263 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006264 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006265 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006266 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006267 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006268 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006269 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006270 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006271 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006272 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006273 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006274 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006275 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006276 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006277 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006278 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006279 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006280 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006281 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006282 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006283 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006284 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006285 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006286 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006287 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006288 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006289 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006290 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006291 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006292 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006293 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006294 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006295 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006296 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006297 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006298 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006299 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006300 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006301 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006302 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006303 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006304 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006305 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006306 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006307 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006308 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006309 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006310 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006311 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006312 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006313 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006314 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006315 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006316 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006317 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006318 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006319 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006320 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006321 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006322 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006323 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006324 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006325 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006326 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006327 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006328 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006329 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006330 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006331 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006332 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006333 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006334 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006335 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006336 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006337 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006338 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006339 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006340 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006341 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006342 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006343 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006344 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006345 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006346 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006347 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006348 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006349 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006350 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006351 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006352 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006353 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006354 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006355 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006356 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006357 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006358 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006359 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006360 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006361 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006362 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006363 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006364 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006365 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006366 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006367 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006368 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006369 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006370 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006371 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006372 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006373 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006374 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006375 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006376 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006377 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006378 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006379 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006380 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006381 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006382 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006383 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006384 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006385 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006386 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006387 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006388 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006389 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006390 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006391 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006392 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006393 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006394 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006395 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006396 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006397 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006398 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006399 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006400 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006401 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006425 | 0000001 | 832.53 | 10/09/2012 | 000000119202 | 020478 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006428 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006429 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006430 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006431 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006432 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006433 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006434 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006435 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006436 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006437 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006438 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006439 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006440 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006441 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006442 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006443 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006444 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006445 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006446 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006447 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006448 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006449 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006450 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006451 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006452 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006453 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006454 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006455 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006457 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006458 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006459 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006460 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006461 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006462 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006463 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006464 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006465 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006466 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006467 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006468 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006469 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006470 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006471 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006472 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006473 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006474 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006475 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006476 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006477 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006478 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006479 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006480 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006481 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006482 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006483 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006484 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006485 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 862954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006486 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006487 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006488 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006489 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006490 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006491 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006492 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006493 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006494 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006495 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006496 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006497 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006498 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006499 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006500 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006501 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006502 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006503 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006504 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006505 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006506 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006507 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006508 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006509 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006510 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006511 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006512 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006513 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006514 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006515 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006516 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006517 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006518 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006519 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006520 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006521 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006522 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006523 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006524 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006525 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006526 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006527 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006528 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006529 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006530 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006531 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006532 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006533 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006534 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006535 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006536 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006537 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006538 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006539 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006540 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006541 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006542 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006543 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000756 | 0000001 | 800.00 | 10/09/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006545 | 0000001 | 300.00 | 10/09/2012 | 000000850012 | 020478 | 862156 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006708 | 0000001 | 65.00 | 10/09/2012 | 000000104426 | 020478 | 863319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000765 | 0000001 | 180.00 | 11/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000749 | 0000001 | 88.00 | 11/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000733 | 0000001 | 42.00 | 11/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005943 | 0000001 | 500.00 | 11/09/2012 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006546 | 0000001 | 1200.00 | 11/09/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006547 | 0000001 | 1200.00 | 11/09/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006548 | 0000001 | 1200.00 | 11/09/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006549 | 0000001 | 1832.10 | 12/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006550 | 0000001 | 3664.20 | 12/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006551 | 0000001 | 1524.96 | 12/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006552 | 0000001 | 929.08 | 12/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006553 | 0000001 | 830.80 | 12/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006554 | 0000001 | 914.32 | 12/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006584 | 0000001 | 933.00 | 12/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006587 | 0000001 | 3600.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006588 | 0000001 | 700.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006590 | 0000001 | 351.45 | 12/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006610 | 0000001 | 156876.53 | 12/09/2012 | 000000124087 | 020478 | 000000 | 26916.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006611 | 0000001 | 44217.25 | 12/09/2012 | 000000124087 | 020478 | 000000 | 10492.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006603 | 0000001 | 18318.63 | 12/09/2012 | 000000850012 | 020478 | 000000 | 2617.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005251 | 0000002 | 1350.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006612 | 0000001 | 21933.13 | 12/09/2012 | 000000850012 | 020478 | 000000 | 3763.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006583 | 0000001 | 32.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006605 | 0000001 | 7871.33 | 12/09/2012 | 000000850012 | 020478 | 000000 | 1174.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006594 | 0000001 | 14000.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 4966.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000734 | 0000001 | 1646.50 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000735 | 0000001 | 240.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000736 | 0000001 | 1160.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000737 | 0000001 | 56.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000738 | 0000001 | 13.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000739 | 0000001 | 62.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000740 | 0000001 | 14.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000741 | 0000001 | 35.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000742 | 0000001 | 27.90 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000743 | 0000001 | 27.90 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000744 | 0000001 | 55.80 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000745 | 0000001 | 14.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000746 | 0000001 | 27.16 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000747 | 0000001 | 25.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000750 | 0000001 | 200.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000751 | 0000001 | 1956.70 | 12/09/2012 | 000000129860 | 020478 | 000000 | 156.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000752 | 0000001 | 489.17 | 12/09/2012 | 000000129860 | 020478 | 000000 | 39.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000753 | 0000001 | 16.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000754 | 0000001 | 8.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000726 | 0000001 | 1337.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000727 | 0000001 | 1178.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000728 | 0000001 | 810.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000729 | 0000001 | 1337.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000730 | 0000001 | 1300.50 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000731 | 0000001 | 42.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000732 | 0000001 | 1383.00 | 12/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006582 | 0000001 | 25228.29 | 12/09/2012 | 000000850012 | 020478 | 000000 | 4735.39 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006585 | 0000001 | 530.05 | 12/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006586 | 0000001 | 300.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006707 | 0000001 | 746.40 | 12/09/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006595 | 0000001 | 1622.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006589 | 0000001 | 250.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006593 | 0000001 | 3700.00 | 12/09/2012 | 000000117617 | 020478 | 000000 | 455.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006598 | 0000001 | 4829.51 | 12/09/2012 | 000000850012 | 020478 | 000000 | 526.56 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006604 | 0000001 | 3732.00 | 12/09/2012 | 000000850012 | 020478 | 000000 | 765.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006613 | 0000001 | 872.00 | 12/09/2012 | 000000135062 | 020478 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000755 | 0000001 | 24.00 | 13/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000748 | 0000001 | 295.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000758 | 0000001 | 2040.00 | 13/09/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000759 | 0000001 | 2040.00 | 13/09/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000763 | 0000001 | 410.00 | 13/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000710 | 0000001 | 1179.40 | 13/09/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000696 | 0000001 | 785.39 | 13/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000697 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000698 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000699 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000700 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000701 | 0000001 | 894.55 | 13/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000702 | 0000001 | 1275.00 | 13/09/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000703 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000704 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000705 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000706 | 0000001 | 122.20 | 13/09/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000784 | 0000001 | 571.13 | 13/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000725 | 0000001 | 9010.00 | 13/09/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003445 | 0000001 | 2000.00 | 13/09/2012 | 000000078093 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005944 | 0000001 | 1520.00 | 13/09/2012 | 000000078093 | 020478 | 851687 | 45.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005940 | 0000001 | 763.20 | 14/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002084 | 0000001 | 432.00 | 14/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006544 | 0000001 | 630.00 | 14/09/2012 | 000066720034 | 001668 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005947 | 0000001 | 372.00 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005948 | 0000001 | 321.27 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005949 | 0000001 | 198.99 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005950 | 0000001 | 126.77 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006615 | 0000001 | 5284.94 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006592 | 0000001 | 3844.42 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005956 | 0000001 | 218.46 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005957 | 0000001 | 249.78 | 14/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000780 | 0000001 | 673.83 | 14/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000766 | 0000001 | 18852.00 | 14/09/2012 | 000006240237 | 001668 | 000000 | 4561.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000767 | 0000001 | 31573.60 | 14/09/2012 | 000006240237 | 001668 | 000000 | 6890.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000768 | 0000001 | 9000.00 | 14/09/2012 | 000006240237 | 001668 | 000000 | 2149.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000769 | 0000001 | 9789.20 | 14/09/2012 | 000006240237 | 001668 | 000000 | 1809.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000770 | 0000001 | 2594.00 | 14/09/2012 | 000000188956 | 020478 | 000000 | 207.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000771 | 0000001 | 29594.67 | 14/09/2012 | 000000188956 | 020478 | 000000 | 5134.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000772 | 0000001 | 1600.00 | 14/09/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000773 | 0000001 | 3235.60 | 14/09/2012 | 000000188956 | 020478 | 000000 | 626.55 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006614 | 0000001 | 1418.80 | 14/09/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006616 | 0000001 | 591.34 | 14/09/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006591 | 0000001 | 387.98 | 14/09/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005941 | 0000001 | 315.50 | 14/09/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006617 | 0000001 | 2400.00 | 17/09/2012 | 000000104426 | 020478 | 863447 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006620 | 0000001 | 2400.00 | 17/09/2012 | 000000104426 | 020478 | 863445 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006618 | 0000001 | 221.78 | 17/09/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006619 | 0000001 | 8.00 | 17/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006155 | 0000001 | 412.00 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006621 | 0000001 | 212.10 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006629 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006632 | 0000001 | 1404.28 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006665 | 0000001 | 157.71 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006694 | 0000001 | 210.00 | 18/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006631 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006704 | 0000001 | 600.00 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006622 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006623 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006624 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006625 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006626 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006633 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006627 | 0000001 | 832.44 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006634 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000781 | 0000001 | 377.06 | 18/09/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000782 | 0000001 | 42.42 | 18/09/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006628 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006630 | 0000001 | 42.42 | 18/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000764 | 0000001 | 256.00 | 19/09/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000712 | 0000001 | 74.80 | 19/09/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006013 | 0000001 | 633.96 | 20/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005946 | 0000001 | 1507.36 | 20/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005842 | 0000001 | 5544.26 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005945 | 0000001 | 281.12 | 20/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005846 | 0000001 | 356.84 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005844 | 0000001 | 3928.01 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005851 | 0000001 | 3080.00 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005850 | 0000001 | 4681.82 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006637 | 0000001 | 0.14 | 20/09/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006638 | 0000001 | 359.06 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005849 | 0000001 | 1658.36 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005843 | 0000001 | 957.88 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005845 | 0000001 | 889.68 | 20/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006640 | 0000001 | 69.34 | 21/09/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005958 | 0000001 | 6000.00 | 21/09/2012 | 000000104426 | 020478 | 863450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006706 | 0000001 | 6.60 | 24/09/2012 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000786 | 0000001 | 180.00 | 24/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000787 | 0000001 | 15.00 | 25/09/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000788 | 0000001 | 7.50 | 25/09/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000789 | 0000001 | 32.00 | 25/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000790 | 0000001 | 180.00 | 25/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006657 | 0000001 | 988.00 | 25/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006656 | 0000001 | 1200.00 | 25/09/2012 | 000066720034 | 001668 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005951 | 0000001 | 1882.50 | 25/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006658 | 0000001 | 3698.40 | 26/09/2012 | 000000001338 | 016683 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006705 | 0000001 | 8.00 | 26/09/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000791 | 0000001 | 750.00 | 26/09/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006659 | 0000001 | 900.00 | 26/09/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006661 | 0000001 | 8.13 | 27/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006662 | 0000001 | 0.61 | 28/09/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006663 | 0000001 | 1391.79 | 28/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006668 | 0000001 | 627.46 | 28/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006669 | 0000001 | 1488.20 | 28/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006670 | 0000001 | 9868.31 | 28/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006710 | 0000001 | 974.64 | 28/09/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006711 | 0000001 | 483.00 | 28/09/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006693 | 0000001 | 8.00 | 28/09/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006667 | 0000001 | 250.00 | 28/09/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006686 | 0000001 | 16.00 | 28/09/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006687 | 0000001 | 16.00 | 28/09/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006715 | 0000001 | 37.80 | 01/10/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006727 | 0000001 | 57.46 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006731 | 0000001 | 57.47 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006567 | 0000001 | 1232.30 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006559 | 0000001 | 1000.00 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006562 | 0000001 | 695.34 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006563 | 0000001 | 1503.50 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006573 | 0000001 | 893.74 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006575 | 0000001 | 296.00 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006733 | 0000001 | 57.46 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000783 | 0000001 | 120.00 | 01/10/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000760 | 0000001 | 265.00 | 01/10/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000720 | 0000001 | 1446.50 | 01/10/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000707 | 0000001 | 2679.20 | 01/10/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000708 | 0000001 | 620.00 | 01/10/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000798 | 0000001 | 57.46 | 01/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000799 | 0000001 | 57.46 | 01/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000800 | 0000001 | 57.46 | 01/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000801 | 0000001 | 103.77 | 01/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000802 | 0000001 | 3600.00 | 01/10/2012 | 000000188956 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006555 | 0000001 | 25.00 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006556 | 0000001 | 48.16 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006557 | 0000001 | 100.00 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006558 | 0000001 | 947.00 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006570 | 0000001 | 55.80 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006572 | 0000001 | 516.60 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006560 | 0000001 | 3000.00 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006561 | 0000001 | 870.57 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006726 | 0000001 | 57.47 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006729 | 0000001 | 57.47 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006730 | 0000001 | 57.47 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006735 | 0000001 | 57.47 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006737 | 0000001 | 57.46 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006738 | 0000001 | 300.00 | 01/10/2012 | 000000850012 | 020478 | 862168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006713 | 0000001 | 1.03 | 01/10/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006728 | 0000001 | 57.46 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006732 | 0000001 | 61.06 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006734 | 0000001 | 87.31 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006664 | 0000001 | 800.00 | 01/10/2012 | 000000850012 | 020478 | 862167 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006736 | 0000001 | 132.24 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006569 | 0000001 | 755.26 | 01/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006744 | 0000001 | 245.00 | 02/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006743 | 0000001 | 8.00 | 02/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006745 | 0000001 | 8.00 | 02/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000803 | 0000001 | 150.00 | 02/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006739 | 0000001 | 7000.00 | 02/10/2012 | 000000414468 | 020478 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006739 | 0000002 | 13000.00 | 02/10/2012 | 000000104426 | 020478 | 863451 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006739 | 0000003 | 14842.88 | 02/10/2012 | 000000078093 | 020478 | 000000 | 1463.39 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006635 | 0000001 | 750.00 | 02/10/2012 | 000000850012 | 020478 | 862169 | 22.50 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006714 | 0000001 | 54000.00 | 02/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006742 | 0000001 | 35010.00 | 02/10/2012 | 000000108960 | 020478 | 850254 | 1470.42 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006740 | 0000001 | 350.00 | 02/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000762 | 0000001 | 909.99 | 03/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000804 | 0000001 | 390.00 | 04/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000805 | 0000001 | 300.00 | 08/10/2012 | 000000002172 | 001668 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006747 | 0000001 | 3000.00 | 08/10/2012 | 000000078247 | 020478 | 850119 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007211 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862179 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007039 | 0000001 | 1200.00 | 10/10/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007042 | 0000001 | 1200.00 | 10/10/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007045 | 0000001 | 1200.00 | 10/10/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007049 | 0000001 | 1200.00 | 10/10/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007053 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007054 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007057 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007059 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007062 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007064 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007070 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007074 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007097 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007098 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007100 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007102 | 0000001 | 622.00 | 10/10/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007113 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007115 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007001 | 0000001 | 5.81 | 10/10/2012 | 000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007015 | 0000001 | 0.64 | 10/10/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007104 | 0000001 | 2003.93 | 10/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007007 | 0000001 | 390.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007101 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862175 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007221 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006666 | 0000001 | 500.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000806 | 0000001 | 1400.00 | 10/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000807 | 0000001 | 622.00 | 10/10/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000808 | 0000001 | 622.00 | 10/10/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000809 | 0000001 | 622.00 | 10/10/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000810 | 0000001 | 622.00 | 10/10/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000811 | 0000001 | 622.00 | 10/10/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000812 | 0000001 | 622.00 | 10/10/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007271 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007272 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007274 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007275 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007277 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007278 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007279 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007281 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007282 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007284 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007285 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007286 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007287 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007289 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007290 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007291 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007264 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007293 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007294 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007295 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007297 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007298 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007300 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007301 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007303 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007304 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007305 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007306 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007307 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007308 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007309 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007311 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007312 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007314 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007315 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007316 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007321 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007322 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007323 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007324 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007325 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007326 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007327 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007328 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007329 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007330 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007331 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007332 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007333 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007334 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007335 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007336 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007337 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007109 | 0000001 | 622.00 | 10/10/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007110 | 0000001 | 622.00 | 10/10/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007111 | 0000001 | 700.00 | 10/10/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007112 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007117 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007118 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007119 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007120 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007121 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007122 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007123 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007124 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007125 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007126 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007127 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007129 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007130 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007131 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007132 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007133 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007134 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007135 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007136 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007137 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007138 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007139 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007140 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007141 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007142 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007143 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007144 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007145 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007146 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007147 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007148 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007149 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007150 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007151 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007152 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007153 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007154 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007155 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007156 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007157 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007158 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007159 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007160 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007161 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007162 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007163 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007164 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007165 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007166 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007167 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007168 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007169 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007170 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007171 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007172 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007173 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007174 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007175 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007176 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007177 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007178 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007179 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007180 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007181 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007182 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007183 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007184 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007185 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007186 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007187 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007188 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007189 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007190 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007191 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007192 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007193 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007194 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007195 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007196 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007197 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007198 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007199 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007200 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007201 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007203 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007204 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007205 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862191 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007206 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007207 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007209 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007210 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007212 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007213 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007215 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007216 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007218 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007219 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007220 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007222 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007224 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007226 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007227 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007229 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007230 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007231 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007232 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007233 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007234 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007235 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007236 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007237 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007238 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007239 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007240 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007241 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007242 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007243 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007244 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007245 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007246 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007247 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007248 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007249 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007250 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007252 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007253 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007255 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007257 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007259 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007261 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007262 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007318 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007319 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863891 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007002 | 0000001 | 700.00 | 10/10/2012 | 000000850012 | 020478 | 862177 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007006 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862178 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007008 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862172 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007009 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862183 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007011 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862182 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007013 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862184 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007018 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862194 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007021 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862193 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007023 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862181 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007027 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862180 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007031 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862174 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007035 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862170 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007041 | 0000001 | 460.28 | 10/10/2012 | 000000850012 | 020478 | 862187 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007067 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007096 | 0000001 | 700.00 | 10/10/2012 | 000000850012 | 020478 | 862176 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007114 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007116 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862185 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007202 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862192 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007208 | 0000001 | 684.20 | 10/10/2012 | 000000850012 | 020478 | 862173 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007214 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862190 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007217 | 0000001 | 700.00 | 10/10/2012 | 000000850012 | 020478 | 862186 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007223 | 0000001 | 700.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007225 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007228 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006636 | 0000001 | 720.00 | 10/10/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006752 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006753 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006754 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006755 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006756 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006757 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006758 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006759 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006760 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006761 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006762 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006763 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006764 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006765 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006766 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006767 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006768 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006769 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006770 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006771 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006772 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006773 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006774 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006775 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006776 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006777 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006778 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006779 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006780 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006781 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006782 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006783 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006784 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006785 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006786 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006787 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006788 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006789 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006790 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006791 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006792 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006793 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006794 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006795 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006796 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006797 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006798 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006799 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006800 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006801 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006802 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006803 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006804 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006805 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006806 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006807 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006808 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006809 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006810 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006811 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006812 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006813 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006814 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006815 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006816 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006817 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006818 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006819 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006820 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006821 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006822 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006823 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006824 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006825 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006826 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006827 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006828 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006829 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006830 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006831 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006832 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006833 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006834 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006835 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006836 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006837 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006838 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006839 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006840 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006841 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006842 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006843 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006844 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006845 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006846 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006847 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006848 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006849 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006850 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006851 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006852 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006853 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006854 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006855 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006856 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006857 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006858 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006859 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006860 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006861 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006862 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006863 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006864 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006865 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006866 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006867 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006868 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006869 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006870 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006871 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006872 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006873 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006874 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006875 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006876 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006877 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006878 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006879 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006880 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006881 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006882 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006883 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006884 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006885 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006886 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006887 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006888 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006889 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006890 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006891 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006892 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006893 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006894 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006895 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006896 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006897 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006898 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006899 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006900 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006901 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006902 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006903 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006904 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006905 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006906 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006907 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006908 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006909 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006910 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006911 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006912 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006913 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006914 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006915 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006916 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006917 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006918 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006919 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006920 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006921 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006922 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006923 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006924 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006925 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006926 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006927 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006928 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006929 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006930 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006931 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006932 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006933 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006934 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006935 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006936 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006937 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006938 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006939 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006940 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006941 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006942 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006943 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006944 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006945 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006946 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006947 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006948 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006949 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006950 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006951 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006952 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006953 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006954 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006955 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006956 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006957 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006958 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006959 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006960 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006961 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006962 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006963 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006964 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006965 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006966 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006967 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006968 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006969 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006970 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006971 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006972 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006973 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006974 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006975 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006976 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006977 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006978 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006979 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006980 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006981 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006982 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006983 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006984 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006985 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006986 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006987 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006988 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006989 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006990 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006991 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006992 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006993 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006994 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006995 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006996 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006997 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006998 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006999 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007000 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007003 | 0000001 | 8.00 | 10/10/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007004 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007010 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007012 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007014 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007016 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007017 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007019 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007020 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007022 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007024 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007025 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007026 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007028 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007029 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007032 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007034 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007036 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007037 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007038 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007040 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007043 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007044 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007046 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007047 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007048 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007050 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007051 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007052 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007055 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007056 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007058 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007060 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007061 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007063 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007065 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007066 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 864020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007068 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007069 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007071 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007072 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007073 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007075 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007076 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007077 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007078 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007079 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007080 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007081 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007082 | 0000001 | 700.00 | 10/10/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007083 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007084 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007085 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007086 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007087 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007088 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007089 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007090 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007091 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007092 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007093 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007094 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007095 | 0000001 | 65.00 | 10/10/2012 | 000000104426 | 020478 | 863592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007099 | 0000001 | 622.00 | 10/10/2012 | 000000850012 | 020478 | 862189 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007103 | 0000001 | 622.00 | 10/10/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007105 | 0000001 | 622.00 | 10/10/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007106 | 0000001 | 23.28 | 10/10/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007107 | 0000001 | 622.00 | 10/10/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007339 | 0000001 | 1999.35 | 11/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007340 | 0000001 | 190.90 | 11/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007030 | 0000001 | 1200.00 | 11/10/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007033 | 0000001 | 1200.00 | 11/10/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000835 | 0000001 | 300.00 | 15/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000836 | 0000001 | 2040.00 | 16/10/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007283 | 0000001 | 24473.66 | 16/10/2012 | 000000850012 | 020478 | 000000 | 4360.43 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007302 | 0000001 | 995.20 | 16/10/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007366 | 0000001 | 300.00 | 16/10/2012 | 000000850012 | 020478 | 862195 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007423 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007430 | 0000001 | 896.71 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007288 | 0000001 | 1622.00 | 16/10/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007320 | 0000001 | 3516.66 | 16/10/2012 | 000000117617 | 020478 | 000000 | 455.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007405 | 0000001 | 7.40 | 16/10/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007417 | 0000001 | 7.40 | 16/10/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007427 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007429 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007317 | 0000001 | 872.00 | 16/10/2012 | 000000135062 | 020478 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007299 | 0000001 | 3110.00 | 16/10/2012 | 000000850012 | 020478 | 000000 | 601.24 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007292 | 0000001 | 4044.00 | 16/10/2012 | 000000850012 | 020478 | 000000 | 522.37 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007367 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007368 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007369 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007370 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007371 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007372 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007373 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007374 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007375 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007376 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007377 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007378 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007379 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007380 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007381 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007382 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007383 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007384 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007385 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007386 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007387 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007388 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007389 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007390 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007391 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007392 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007393 | 0000001 | 17.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007394 | 0000001 | 36.90 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007395 | 0000001 | 50.00 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007396 | 0000001 | 36.90 | 16/10/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007296 | 0000001 | 18076.44 | 16/10/2012 | 000000850012 | 020478 | 000000 | 2601.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007310 | 0000001 | 160002.20 | 16/10/2012 | 000000124087 | 020478 | 000000 | 27240.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007313 | 0000001 | 42264.45 | 16/10/2012 | 000000124087 | 020478 | 000000 | 10216.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007418 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007419 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007420 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007422 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007425 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007431 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007421 | 0000001 | 1574.94 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007424 | 0000001 | 228.40 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007428 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007269 | 0000001 | 20747.66 | 16/10/2012 | 000000850012 | 020478 | 000000 | 3736.81 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007280 | 0000001 | 14000.00 | 16/10/2012 | 000000850012 | 020478 | 000000 | 4966.97 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007363 | 0000001 | 600.00 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007426 | 0000001 | 45.68 | 16/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007416 | 0000001 | 14.80 | 16/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007273 | 0000001 | 7828.66 | 16/10/2012 | 000000850012 | 020478 | 000000 | 1174.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007338 | 0000001 | 5890.23 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006716 | 0000001 | 533.27 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006717 | 0000001 | 571.39 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006721 | 0000001 | 219.48 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006722 | 0000001 | 255.48 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006723 | 0000001 | 160.78 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006724 | 0000001 | 1041.62 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006725 | 0000001 | 307.40 | 17/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006568 | 0000001 | 33735.40 | 17/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006571 | 0000001 | 9603.27 | 17/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007399 | 0000001 | 3600.00 | 17/10/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007402 | 0000001 | 700.00 | 17/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007403 | 0000001 | 351.45 | 17/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007401 | 0000001 | 250.00 | 17/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006741 | 0000001 | 164.00 | 17/10/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006749 | 0000001 | 233.66 | 17/10/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006750 | 0000001 | 706.82 | 17/10/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006751 | 0000001 | 381.88 | 17/10/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007341 | 0000001 | 858.74 | 17/10/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007342 | 0000001 | 856.54 | 17/10/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007343 | 0000001 | 256.60 | 17/10/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007400 | 0000001 | 300.00 | 17/10/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000839 | 0000001 | 200.00 | 17/10/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000777 | 0000001 | 6783.41 | 17/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000778 | 0000001 | 711.83 | 17/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006579 | 0000001 | 814.00 | 17/10/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006580 | 0000001 | 191.84 | 17/10/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000838 | 0000001 | 1448.00 | 18/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000879 | 0000001 | 906.00 | 18/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006718 | 0000001 | 355.20 | 18/10/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006719 | 0000001 | 382.92 | 18/10/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007404 | 0000001 | 20083.99 | 18/10/2012 | 000066720034 | 001668 | 000000 | 766.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006748 | 0000001 | 3317.86 | 18/10/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007406 | 0000001 | 74.21 | 19/10/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007408 | 0000001 | 1.18 | 19/10/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007409 | 0000001 | 448.71 | 19/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000779 | 0000001 | 352.00 | 19/10/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000774 | 0000001 | 8829.39 | 19/10/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000775 | 0000001 | 2153.62 | 19/10/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000776 | 0000001 | 4147.44 | 19/10/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000863 | 0000001 | 18852.00 | 20/10/2012 | 000006240237 | 001668 | 000000 | 4307.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000864 | 0000001 | 31133.60 | 20/10/2012 | 000006240237 | 001668 | 000000 | 6890.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000865 | 0000001 | 9000.00 | 20/10/2012 | 000006240237 | 001668 | 000000 | 2149.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000866 | 0000001 | 9789.20 | 20/10/2012 | 000006240237 | 001668 | 000000 | 1809.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000867 | 0000001 | 2344.00 | 20/10/2012 | 000000188956 | 020478 | 000000 | 187.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000868 | 0000001 | 1600.00 | 20/10/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000869 | 0000001 | 3235.60 | 20/10/2012 | 000000188956 | 020478 | 000000 | 626.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000870 | 0000001 | 30201.23 | 20/10/2012 | 000000188956 | 020478 | 000000 | 5184.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000813 | 0000001 | 1320.50 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000814 | 0000001 | 56.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000815 | 0000001 | 1331.50 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000816 | 0000001 | 56.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000817 | 0000001 | 1257.50 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000818 | 0000001 | 56.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000819 | 0000001 | 822.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000820 | 0000001 | 1503.50 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000821 | 0000001 | 1208.09 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000822 | 0000001 | 1147.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000823 | 0000001 | 1323.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000824 | 0000001 | 56.90 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000825 | 0000001 | 14.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000826 | 0000001 | 27.90 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000827 | 0000001 | 14.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000828 | 0000001 | 33.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000829 | 0000001 | 27.90 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000830 | 0000001 | 55.80 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000831 | 0000001 | 14.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000832 | 0000001 | 27.90 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000833 | 0000001 | 40.00 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000834 | 0000001 | 332.10 | 22/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000792 | 0000001 | 960.00 | 22/10/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007407 | 0000001 | 79.00 | 22/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007412 | 0000001 | 100.00 | 22/10/2012 | 000000850012 | 020478 | 862197 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007413 | 0000001 | 2400.00 | 22/10/2012 | 000000078247 | 020478 | 850122 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007414 | 0000001 | 2400.00 | 22/10/2012 | 000000078247 | 020478 | 850121 | 124.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007471 | 0000001 | 240.00 | 22/10/2012 | 000000078247 | 020478 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007415 | 0000001 | 157.71 | 22/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007432 | 0000001 | 708.01 | 22/10/2012 | 000000106712 | 020478 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007350 | 0000001 | 1832.10 | 22/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007352 | 0000001 | 3664.20 | 22/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007354 | 0000001 | 1497.24 | 22/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007355 | 0000001 | 900.24 | 22/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007357 | 0000001 | 867.00 | 22/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007358 | 0000001 | 988.16 | 22/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007365 | 0000001 | 553.50 | 22/10/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007453 | 0000001 | 1200.00 | 23/10/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007455 | 0000001 | 1200.00 | 23/10/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007443 | 0000001 | 1200.00 | 23/10/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007444 | 0000001 | 1200.00 | 23/10/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007446 | 0000001 | 1200.00 | 23/10/2012 | 000066720042 | 016683 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007448 | 0000001 | 2400.00 | 23/10/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007450 | 0000001 | 1200.00 | 23/10/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007451 | 0000001 | 1200.00 | 23/10/2012 | 000000124087 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006714 | 0000002 | 20000.00 | 23/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006714 | 0000003 | 32520.12 | 23/10/2012 | 000000078093 | 020478 | 000000 | 4473.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000840 | 0000001 | 280.00 | 23/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000871 | 0000001 | 70.00 | 24/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000854 | 0000001 | 496.72 | 24/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000855 | 0000001 | 3000.00 | 24/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000856 | 0000001 | 700.00 | 24/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000861 | 0000001 | 16.00 | 24/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000862 | 0000001 | 37.00 | 24/10/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000877 | 0000001 | 406.17 | 24/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000878 | 0000001 | 45.68 | 24/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007457 | 0000001 | 807.62 | 24/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007458 | 0000001 | 7.40 | 25/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000785 | 0000001 | 160.00 | 25/10/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000883 | 0000001 | 800.00 | 26/10/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007459 | 0000001 | 3612.07 | 26/10/2012 | 000000001338 | 016683 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006655 | 0000001 | 865.33 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007439 | 0000001 | 51.90 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007454 | 0000001 | 620.21 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007456 | 0000001 | 548.91 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007447 | 0000001 | 57.19 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006644 | 0000001 | 43.64 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007452 | 0000001 | 89.43 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007449 | 0000001 | 30.30 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007445 | 0000001 | 85.76 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007436 | 0000001 | 981.24 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007437 | 0000001 | 197.76 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006646 | 0000001 | 217.87 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006647 | 0000001 | 88.34 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006648 | 0000001 | 1087.51 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006652 | 0000001 | 82.90 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006653 | 0000001 | 26.50 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000885 | 0000001 | 1467.35 | 29/10/2012 | 000000129860 | 020478 | 000000 | 117.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000886 | 0000001 | 489.12 | 29/10/2012 | 000000129860 | 020478 | 000000 | 39.13 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007438 | 0000001 | 131.81 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007441 | 0000001 | 12684.12 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006642 | 0000001 | 13286.79 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006645 | 0000001 | 142.03 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006650 | 0000001 | 53.17 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007440 | 0000001 | 112.63 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007442 | 0000001 | 14.12 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006649 | 0000001 | 14.49 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006651 | 0000001 | 110.48 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006654 | 0000001 | 24.66 | 29/10/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007108 | 0000001 | 7.40 | 30/10/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007467 | 0000001 | 300.00 | 30/10/2012 | 000000867160 | 020478 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006680 | 0000001 | 225.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006712 | 0000001 | 3000.00 | 30/10/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007360 | 0000001 | 1151.50 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007361 | 0000001 | 27.90 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007362 | 0000001 | 27.90 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007364 | 0000001 | 50.50 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006676 | 0000001 | 244.40 | 30/10/2012 | 000000850012 | 020478 | 000000 | 7.33 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006682 | 0000001 | 1292.78 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0005881 | 0000001 | 8400.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007469 | 0000001 | 2000.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007346 | 0000001 | 643.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007347 | 0000001 | 1688.50 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007348 | 0000001 | 549.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007351 | 0000001 | 1043.50 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007356 | 0000001 | 1000.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006608 | 0000001 | 153.11 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007344 | 0000001 | 906.77 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007345 | 0000001 | 330.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000889 | 0000001 | 6.50 | 30/10/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006671 | 0000001 | 244.40 | 30/10/2012 | 000000850012 | 020478 | 000000 | 7.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006672 | 0000001 | 244.40 | 30/10/2012 | 000000850012 | 020478 | 000000 | 7.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006673 | 0000001 | 244.40 | 30/10/2012 | 000000850012 | 020478 | 000000 | 7.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006674 | 0000001 | 244.40 | 30/10/2012 | 000000850012 | 020478 | 000000 | 7.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006677 | 0000001 | 2376.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 106.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007397 | 0000001 | 610.00 | 30/10/2012 | 000066720034 | 001668 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007359 | 0000001 | 888.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007353 | 0000001 | 3000.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006609 | 0000001 | 250.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006746 | 0000001 | 150.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007464 | 0000001 | 800.00 | 30/10/2012 | 000000850012 | 020478 | 862200 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0005874 | 0000002 | 2260.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 67.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007349 | 0000001 | 735.36 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005880 | 0000001 | 8400.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003187 | 0000001 | 2000.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007461 | 0000001 | 1503.04 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007462 | 0000001 | 9868.31 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007463 | 0000001 | 633.69 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006679 | 0000001 | 75.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006683 | 0000001 | 1096.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006675 | 0000001 | 244.40 | 30/10/2012 | 000000850012 | 020478 | 000000 | 7.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006402 | 0000001 | 3000.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006606 | 0000001 | 479.20 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007460 | 0000001 | 800.00 | 30/10/2012 | 000000850012 | 020478 | 862198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007465 | 0000001 | 0.04 | 30/10/2012 | 000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007466 | 0000001 | 1308.36 | 30/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007468 | 0000001 | 1.03 | 30/10/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005939 | 0000001 | 3500.00 | 30/10/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007473 | 0000001 | 103.60 | 31/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007474 | 0000001 | 210.00 | 31/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007475 | 0000001 | 16456.43 | 31/10/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007476 | 0000001 | 480.00 | 31/10/2012 | 000000850012 | 020478 | 862196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007472 | 0000001 | 250.00 | 31/10/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007433 | 0000001 | 9700.00 | 31/10/2012 | 000000117617 | 020478 | 000000 | 436.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007434 | 0000001 | 7200.00 | 31/10/2012 | 000000144622 | 020478 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007435 | 0000001 | 17944.00 | 31/10/2012 | 000000135062 | 020478 | 000000 | 807.48 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007478 | 0000001 | 37.80 | 01/11/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007482 | 0000001 | 57.47 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007489 | 0000001 | 57.46 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007486 | 0000001 | 57.46 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000896 | 0000001 | 57.46 | 01/11/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000897 | 0000001 | 57.46 | 01/11/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000898 | 0000001 | 57.46 | 01/11/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000899 | 0000001 | 106.29 | 01/11/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007479 | 0000001 | 57.47 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007481 | 0000001 | 57.47 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007483 | 0000001 | 57.46 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007485 | 0000001 | 57.47 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007488 | 0000001 | 57.47 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007480 | 0000001 | 132.24 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007484 | 0000001 | 57.46 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007487 | 0000001 | 81.20 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007491 | 0000001 | 57.46 | 01/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008318 | 0000001 | 472.50 | 01/11/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007516 | 0000001 | 429.70 | 05/11/2012 | 000000078247 | 020478 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007494 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007497 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007499 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007501 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007503 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007505 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007506 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007507 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007509 | 0000001 | 1800.00 | 05/11/2012 | 000000113603 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007510 | 0000001 | 1800.00 | 05/11/2012 | 000000113603 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007512 | 0000001 | 1800.00 | 05/11/2012 | 000000113603 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007513 | 0000001 | 1190.00 | 05/11/2012 | 000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007514 | 0000001 | 1800.00 | 05/11/2012 | 000000113603 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007515 | 0000001 | 1800.00 | 05/11/2012 | 000000113603 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007517 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007518 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007519 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007520 | 0000001 | 622.00 | 05/11/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007523 | 0000001 | 37.00 | 05/11/2012 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000900 | 0000001 | 18914.10 | 05/11/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000901 | 0000001 | 622.00 | 05/11/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000902 | 0000001 | 622.00 | 05/11/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000903 | 0000001 | 622.00 | 05/11/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000904 | 0000001 | 622.00 | 05/11/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000905 | 0000001 | 622.00 | 05/11/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000906 | 0000001 | 622.00 | 05/11/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000907 | 0000001 | 14.80 | 05/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007493 | 0000001 | 700.00 | 05/11/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007495 | 0000001 | 622.00 | 05/11/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007496 | 0000001 | 622.00 | 05/11/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007498 | 0000001 | 700.00 | 05/11/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007500 | 0000001 | 622.00 | 05/11/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007502 | 0000001 | 622.00 | 05/11/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007504 | 0000001 | 622.00 | 05/11/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007508 | 0000001 | 350.00 | 05/11/2012 | 000000012626 | 020478 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007511 | 0000001 | 150.00 | 05/11/2012 | 000000012626 | 020478 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007521 | 0000001 | 7.40 | 05/11/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007522 | 0000001 | 23.28 | 05/11/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007524 | 0000001 | 1800.00 | 07/11/2012 | 000000113603 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007526 | 0000001 | 1800.00 | 07/11/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007528 | 0000001 | 1800.00 | 07/11/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007529 | 0000001 | 2400.00 | 07/11/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007530 | 0000001 | 1800.00 | 07/11/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007531 | 0000001 | 1800.00 | 07/11/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007532 | 0000001 | 7.40 | 07/11/2012 | 000000113603 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007533 | 0000001 | 1800.00 | 07/11/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007534 | 0000001 | 1800.00 | 08/11/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007535 | 0000001 | 21.50 | 08/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000837 | 0000001 | 759.25 | 08/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000793 | 0000001 | 4377.42 | 08/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000794 | 0000001 | 1153.60 | 08/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000795 | 0000001 | 2557.86 | 08/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000796 | 0000001 | 446.78 | 08/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000797 | 0000001 | 1036.18 | 08/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000982 | 0000001 | 6.50 | 08/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000910 | 0000001 | 2040.00 | 09/11/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000911 | 0000001 | 200.00 | 09/11/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000913 | 0000001 | 7.40 | 09/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007536 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862205 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007552 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862210 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007554 | 0000001 | 250.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007574 | 0000001 | 500.00 | 09/11/2012 | 000000850012 | 020478 | 862228 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007539 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862219 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007541 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862209 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007543 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862224 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007544 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862211 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007545 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862220 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007546 | 0000001 | 460.28 | 09/11/2012 | 000000850012 | 020478 | 862204 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007547 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862225 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007548 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862221 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007549 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862222 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007550 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862218 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007551 | 0000001 | 700.00 | 09/11/2012 | 000000850012 | 020478 | 862208 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007553 | 0000001 | 684.20 | 09/11/2012 | 000000850012 | 020478 | 862223 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007555 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862215 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007557 | 0000001 | 700.00 | 09/11/2012 | 000000850012 | 020478 | 862206 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007558 | 0000001 | 530.05 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007559 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862217 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007560 | 0000001 | 700.00 | 09/11/2012 | 000000850012 | 020478 | 862214 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007564 | 0000001 | 300.00 | 09/11/2012 | 000000850012 | 020478 | 862226 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007565 | 0000001 | 2400.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007569 | 0000001 | 2400.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007570 | 0000001 | 700.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007572 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007573 | 0000001 | 7000.00 | 09/11/2012 | 000000414468 | 020478 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007573 | 0000002 | 14428.94 | 09/11/2012 | 000000850012 | 020478 | 000000 | 900.02 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007575 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007576 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007578 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007645 | 0000001 | 746.40 | 09/11/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007648 | 0000001 | 24183.10 | 09/11/2012 | 000000850012 | 020478 | 000000 | 4183.56 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008309 | 0000001 | 300.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007537 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862207 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007577 | 0000001 | 30000.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007657 | 0000001 | 1622.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007654 | 0000001 | 3110.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 601.24 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007656 | 0000001 | 2044.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 282.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007538 | 0000001 | 29.60 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007542 | 0000001 | 3131.77 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007653 | 0000001 | 10188.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 1458.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007540 | 0000001 | 390.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007566 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862203 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007658 | 0000001 | 21709.05 | 09/11/2012 | 000000850012 | 020478 | 000000 | 3663.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007646 | 0000001 | 14666.66 | 09/11/2012 | 000000850012 | 020478 | 000000 | 4966.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007556 | 0000001 | 351.45 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007561 | 0000001 | 3600.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007562 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862213 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007563 | 0000001 | 700.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007567 | 0000001 | 560.20 | 09/11/2012 | 000000850012 | 020478 | 862202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007568 | 0000001 | 1800.00 | 09/11/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007571 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007579 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007580 | 0000001 | 622.00 | 09/11/2012 | 000000850012 | 020478 | 862212 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007655 | 0000001 | 17854.60 | 09/11/2012 | 000000850012 | 020478 | 000000 | 2617.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008315 | 0000001 | 3000.00 | 09/11/2012 | 000000850012 | 020478 | 862227 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007651 | 0000001 | 157091.23 | 12/11/2012 | 000000124087 | 020478 | 000000 | 26986.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007832 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007835 | 0000001 | 600.00 | 12/11/2012 | 000000850012 | 020478 | 862231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007842 | 0000001 | 400.00 | 12/11/2012 | 000000850012 | 020478 | 862237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007847 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007849 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007851 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007854 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007857 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007859 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007581 | 0000001 | 728.00 | 12/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007582 | 0000001 | 270.00 | 12/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007583 | 0000001 | 998.00 | 12/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007584 | 0000001 | 3664.20 | 12/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007585 | 0000001 | 1376.47 | 12/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007586 | 0000001 | 1832.10 | 12/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007597 | 0000001 | 695.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007598 | 0000001 | 442.80 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007599 | 0000001 | 3000.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007632 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862229 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007593 | 0000001 | 796.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007868 | 0000001 | 91.80 | 12/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007631 | 0000001 | 1999.35 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007490 | 0000001 | 500.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007659 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007660 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007661 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007662 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007663 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007664 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007665 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007666 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007667 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007668 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007669 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007670 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007671 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007672 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007673 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007674 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007675 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007676 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007677 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007678 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007679 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007680 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007681 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007682 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007683 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007684 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007685 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007686 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007687 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007688 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007689 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007690 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007691 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007692 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007693 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007694 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007695 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007696 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007697 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007698 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007699 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007700 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007701 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007702 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007703 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007704 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007705 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007706 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007707 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007708 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007709 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007710 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007711 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007712 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007713 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007714 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007715 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007716 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007717 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007718 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007719 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007720 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007721 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007722 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007723 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007724 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007725 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007726 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007727 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007728 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007729 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007730 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007731 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007732 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007733 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007734 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007735 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007736 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007737 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007738 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007739 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007740 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007741 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007742 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007743 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007744 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007745 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007746 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007747 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007748 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007749 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007750 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007751 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007752 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007753 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007754 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007755 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007756 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007757 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007758 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007759 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007760 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007761 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007762 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007763 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007764 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007765 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007766 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007767 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007768 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007769 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007770 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007771 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007772 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007773 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007774 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007775 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007776 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007777 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007778 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007779 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007780 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007781 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007782 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007783 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007784 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007785 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007786 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007787 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007788 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007789 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007790 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007791 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007792 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007793 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007794 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007795 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007796 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007797 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007798 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007799 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007800 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007801 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007802 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007803 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007804 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007805 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007806 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007807 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007808 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007809 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007810 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007811 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007812 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007813 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007814 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007815 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007816 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007817 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007818 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007819 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007820 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007821 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007822 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007823 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007824 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007825 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007826 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007827 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007828 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007829 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007830 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007831 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007833 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007834 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007836 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007837 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007838 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007839 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007840 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007841 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007843 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007844 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007845 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007846 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007848 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007850 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007852 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007853 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007855 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007856 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007858 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007860 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007861 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007862 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007863 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007864 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007865 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007866 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007867 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007869 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007870 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007871 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007872 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007873 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007874 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007875 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007876 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007877 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007878 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007879 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007880 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007881 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007882 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007883 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007884 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007885 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007886 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007887 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007888 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007889 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007890 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007891 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007892 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007893 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007894 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007895 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007896 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007897 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007898 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007899 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007900 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007901 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007902 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007903 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007904 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007905 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007910 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007916 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007917 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007918 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007919 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007920 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007921 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007922 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007923 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007924 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007925 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007926 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007927 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007928 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007929 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007930 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007931 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007932 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007933 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007934 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007935 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007936 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007937 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007938 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007939 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007940 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007941 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007942 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007943 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007944 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007945 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007946 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007947 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007948 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007949 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007950 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007951 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007952 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007953 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007954 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007955 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007956 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007957 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007958 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007959 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007960 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007961 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007962 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007963 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007964 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007965 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007966 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007967 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007968 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007969 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007970 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007971 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007972 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007973 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007974 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007975 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007976 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007977 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007978 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007979 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007980 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007981 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007982 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007983 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007984 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007985 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007986 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007987 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007988 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007989 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007990 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007991 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007992 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007993 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007994 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007995 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007996 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007997 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007998 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007999 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008000 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008001 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008002 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008003 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008004 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008005 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008006 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008007 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008008 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008009 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008010 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008011 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008012 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008013 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008014 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008015 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008016 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008017 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008018 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008019 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008020 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008021 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008022 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008023 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008024 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008025 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008026 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008027 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008028 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008029 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008030 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008031 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008032 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008033 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008034 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008035 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008036 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008037 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008038 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008039 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008040 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008041 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008042 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008043 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008044 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008045 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008046 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008047 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008048 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008049 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008050 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008051 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008052 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008053 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008054 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008055 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008056 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008057 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008058 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008059 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008060 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008061 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008062 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008063 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008064 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008065 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008066 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008067 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008068 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008069 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008070 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008071 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008072 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008073 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008074 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008075 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008076 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008077 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008078 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008079 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008080 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008081 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008082 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008083 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008084 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008085 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008086 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008087 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008088 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008089 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008090 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008091 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008092 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008093 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008094 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008095 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008096 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008097 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008098 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008099 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008100 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008101 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008102 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008103 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008104 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008105 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008106 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008107 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008108 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008109 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008110 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008111 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008112 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008113 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008114 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008115 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008116 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008117 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008118 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008119 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008120 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008121 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008122 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008123 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008124 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008125 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008126 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008127 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008128 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008129 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008130 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008131 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008132 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008133 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008134 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008135 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008136 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008137 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008138 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008139 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008140 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008141 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008142 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008143 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008144 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008145 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008146 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008147 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864334 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007588 | 0000001 | 330.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007590 | 0000001 | 593.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007629 | 0000001 | 1845.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 55.35 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007591 | 0000001 | 967.20 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007592 | 0000001 | 1406.72 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007594 | 0000001 | 240.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007595 | 0000001 | 696.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007596 | 0000001 | 737.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007600 | 0000001 | 1000.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007587 | 0000001 | 14.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007589 | 0000001 | 40.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007601 | 0000001 | 683.53 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007602 | 0000001 | 14.00 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007603 | 0000001 | 54.90 | 12/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007604 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007605 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007606 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007607 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007608 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007609 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007610 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007611 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007612 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007613 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007614 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007615 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007616 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007617 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007618 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007619 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007620 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007621 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007622 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007623 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007624 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007625 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007626 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007627 | 0000001 | 65.00 | 12/11/2012 | 000000104426 | 020478 | 864089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007630 | 0000001 | 140.00 | 12/11/2012 | 000000012626 | 020478 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007633 | 0000001 | 200.00 | 12/11/2012 | 000000850012 | 020478 | 862239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007650 | 0000001 | 3150.00 | 12/11/2012 | 000000117617 | 020478 | 000000 | 455.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007652 | 0000001 | 872.00 | 12/11/2012 | 000000135062 | 020478 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000914 | 0000001 | 98.20 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000915 | 0000001 | 52.01 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000916 | 0000001 | 57.90 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000917 | 0000001 | 56.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000918 | 0000001 | 34.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000919 | 0000001 | 27.90 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000920 | 0000001 | 36.27 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000921 | 0000001 | 1056.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000922 | 0000001 | 42.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000923 | 0000001 | 1275.50 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000924 | 0000001 | 42.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000925 | 0000001 | 519.21 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000926 | 0000001 | 240.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000927 | 0000001 | 1161.60 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000928 | 0000001 | 42.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000929 | 0000001 | 967.25 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000930 | 0000001 | 1319.50 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000931 | 0000001 | 521.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000932 | 0000001 | 971.30 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000933 | 0000001 | 295.20 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000934 | 0000001 | 19708.80 | 12/11/2012 | 000006240237 | 001668 | 000000 | 4307.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000935 | 0000001 | 9789.20 | 12/11/2012 | 000000120146 | 020478 | 000000 | 1809.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000936 | 0000001 | 31403.13 | 12/11/2012 | 000006240237 | 001668 | 000000 | 7044.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000937 | 0000001 | 9000.00 | 12/11/2012 | 000006240237 | 001668 | 000000 | 2149.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000938 | 0000001 | 1600.00 | 12/11/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000939 | 0000001 | 3484.40 | 12/11/2012 | 000000188956 | 020478 | 000000 | 626.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000940 | 0000001 | 2344.00 | 12/11/2012 | 000000188956 | 020478 | 000000 | 187.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000941 | 0000001 | 30104.13 | 12/11/2012 | 000000188956 | 020478 | 000000 | 5043.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000942 | 0000001 | 489.27 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000841 | 0000001 | 7155.46 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000859 | 0000001 | 711.83 | 12/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000983 | 0000001 | 800.00 | 12/11/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000977 | 0000001 | 8.77 | 13/11/2012 | 000000120146 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007266 | 0000001 | 191.84 | 13/11/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007267 | 0000001 | 814.00 | 13/11/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008151 | 0000001 | 896.71 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008162 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008152 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008157 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008163 | 0000001 | 350.00 | 13/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008148 | 0000001 | 210.00 | 13/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008150 | 0000001 | 228.40 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008154 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008160 | 0000001 | 1515.54 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008159 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008149 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008153 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008155 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008156 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008158 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008161 | 0000001 | 45.68 | 13/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007649 | 0000001 | 42448.23 | 13/11/2012 | 000000124087 | 020478 | 000000 | 10051.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008187 | 0000001 | 7.65 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008165 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008166 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008167 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008168 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008169 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008170 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008171 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008172 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008173 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008174 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008175 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008176 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008177 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008178 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008179 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008180 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008181 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008182 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008183 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008184 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008185 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008186 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008188 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008189 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008190 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008191 | 0000001 | 200.00 | 14/11/2012 | 000000850012 | 020478 | 862240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008192 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008193 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008194 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008195 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008196 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008197 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008198 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008199 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008200 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008201 | 0000001 | 17.00 | 14/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000860 | 0000001 | 352.00 | 14/11/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000872 | 0000001 | 3100.00 | 14/11/2012 | 000000188956 | 020478 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000873 | 0000001 | 260.00 | 14/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000874 | 0000001 | 70.00 | 14/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000875 | 0000001 | 280.00 | 14/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000876 | 0000001 | 70.00 | 14/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000842 | 0000001 | 8829.39 | 14/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000843 | 0000001 | 2153.62 | 14/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000844 | 0000001 | 4147.44 | 14/11/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000912 | 0000001 | 320.00 | 14/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000858 | 0000001 | 450.00 | 14/11/2012 | 000000188956 | 020478 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000943 | 0000001 | 406.17 | 16/11/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000944 | 0000001 | 45.68 | 16/11/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008202 | 0000001 | 17.55 | 16/11/2012 | 000000106712 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008203 | 0000001 | 68.35 | 19/11/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008205 | 0000001 | 518.80 | 20/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008206 | 0000001 | 14.80 | 20/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006709 | 0000001 | 3500.00 | 20/11/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008204 | 0000001 | 157.71 | 20/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007492 | 0000001 | 1000.00 | 20/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006639 | 0000001 | 1000.00 | 20/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008316 | 0000001 | 600.00 | 20/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007268 | 0000001 | 9122.29 | 20/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007270 | 0000001 | 33300.78 | 20/11/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000908 | 0000001 | 70.00 | 20/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000909 | 0000001 | 830.00 | 20/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007525 | 0000001 | 203.08 | 20/11/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007527 | 0000001 | 362.92 | 20/11/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007628 | 0000001 | 450.00 | 22/11/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008313 | 0000001 | 7.40 | 22/11/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008207 | 0000001 | 320.00 | 23/11/2012 | 000000012626 | 020478 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000848 | 0000001 | 1235.00 | 23/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008208 | 0000001 | 300.00 | 23/11/2012 | 000000012626 | 020478 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008209 | 0000001 | 100.00 | 23/11/2012 | 000000012626 | 020478 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008164 | 0000001 | 3703.53 | 23/11/2012 | 000000001338 | 016683 | 900008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008317 | 0000001 | 7.40 | 23/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008210 | 0000001 | 1173.80 | 26/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007906 | 0000001 | 206.97 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007907 | 0000001 | 345.75 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007908 | 0000001 | 220.42 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007909 | 0000001 | 660.06 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007911 | 0000001 | 4135.54 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007912 | 0000001 | 1662.86 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007913 | 0000001 | 3044.78 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007914 | 0000001 | 224.70 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007915 | 0000001 | 1054.15 | 26/11/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008264 | 0000001 | 73622.08 | 28/11/2012 | 000000124087 | 020478 | 000000 | 14458.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008269 | 0000001 | 500.00 | 28/11/2012 | 000000106712 | 020478 | 850053 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000849 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000850 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000851 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000852 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000847 | 0000001 | 3130.00 | 28/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000888 | 0000001 | 1473.00 | 28/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000884 | 0000001 | 2027.50 | 28/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000713 | 0000001 | 821.00 | 28/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000757 | 0000001 | 926.60 | 28/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000721 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000722 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000723 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000724 | 0000001 | 122.20 | 28/11/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000962 | 0000001 | 14882.75 | 28/11/2012 | 000000188956 | 020478 | 000000 | 2335.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000963 | 0000001 | 1047.00 | 28/11/2012 | 000000188956 | 020478 | 000000 | 143.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000964 | 0000001 | 2417.80 | 28/11/2012 | 000000188956 | 020478 | 000000 | 401.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000965 | 0000001 | 15566.80 | 28/11/2012 | 000006240237 | 001668 | 000000 | 5811.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000966 | 0000001 | 7500.00 | 28/11/2012 | 000006240237 | 001668 | 000000 | 1664.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000967 | 0000001 | 5644.60 | 28/11/2012 | 000006240237 | 001668 | 000000 | 1578.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000968 | 0000001 | 9426.00 | 28/11/2012 | 000006240237 | 001668 | 000000 | 1696.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000955 | 0000001 | 152.00 | 28/11/2012 | 000000188956 | 020478 | 850003 | 4.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000952 | 0000001 | 3100.00 | 28/11/2012 | 000000188956 | 020478 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008273 | 0000001 | 1758.33 | 28/11/2012 | 000000117617 | 020478 | 000000 | 284.66 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008274 | 0000001 | 561.00 | 28/11/2012 | 000000135062 | 020478 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006712 | 0000002 | 1300.00 | 28/11/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000981 | 0000001 | 6.50 | 29/11/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000980 | 0000001 | 44.40 | 30/11/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008276 | 0000001 | 36.90 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008277 | 0000001 | 250.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008278 | 0000001 | 36.90 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008279 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008280 | 0000001 | 36.90 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008281 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008282 | 0000001 | 36.90 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008283 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008284 | 0000001 | 36.90 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008285 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008286 | 0000001 | 36.90 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008287 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008288 | 0000001 | 36.90 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008289 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008290 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008291 | 0000001 | 17.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008292 | 0000001 | 17.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008293 | 0000001 | 17.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008294 | 0000001 | 17.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008295 | 0000001 | 17.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008296 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008297 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008298 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008299 | 0000001 | 50.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008300 | 0000001 | 60.00 | 30/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008310 | 0000001 | 14.80 | 30/11/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008311 | 0000001 | 14.80 | 30/11/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008312 | 0000001 | 7.40 | 30/11/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008268 | 0000001 | 1022.00 | 30/11/2012 | 000000850012 | 020478 | 000000 | 135.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008271 | 0000001 | 1606.83 | 30/11/2012 | 000000850012 | 020478 | 000000 | 194.89 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008235 | 0000001 | 14.67 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008244 | 0000001 | 108.48 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008236 | 0000001 | 42.57 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008238 | 0000001 | 129.70 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008241 | 0000001 | 13449.82 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008265 | 0000001 | 12212.36 | 30/11/2012 | 000000850012 | 020478 | 000000 | 1859.31 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008272 | 0000001 | 373.20 | 30/11/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008308 | 0000001 | 27000.00 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008308 | 0000002 | 6772.49 | 30/11/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008267 | 0000001 | 811.00 | 30/11/2012 | 000000850012 | 020478 | 000000 | 121.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008223 | 0000001 | 24.00 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008243 | 0000001 | 590.24 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008245 | 0000001 | 505.28 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008247 | 0000001 | 800.00 | 30/11/2012 | 000000850012 | 020478 | 862243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008262 | 0000001 | 9979.50 | 30/11/2012 | 000000850012 | 020478 | 000000 | 1689.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006607 | 0000001 | 2280.00 | 30/11/2012 | 000000850012 | 020478 | 862241 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008234 | 0000001 | 45.02 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008261 | 0000001 | 1000.00 | 30/11/2012 | 000000850012 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008263 | 0000001 | 4319.00 | 30/11/2012 | 000000850012 | 020478 | 000000 | 688.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008306 | 0000001 | 1.03 | 30/11/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008307 | 0000001 | 1433.04 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008314 | 0000001 | 44.40 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008319 | 0000001 | 20.00 | 30/11/2012 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008266 | 0000001 | 20768.44 | 30/11/2012 | 000000124087 | 020478 | 000000 | 3416.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008270 | 0000001 | 8727.31 | 30/11/2012 | 000000850012 | 020478 | 000000 | 1518.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008301 | 0000001 | 3000.00 | 30/11/2012 | 000000078093 | 020478 | 851641 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008302 | 0000001 | 250.00 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008303 | 0000001 | 2039.00 | 30/11/2012 | 000000850012 | 020478 | 862242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008233 | 0000001 | 25.35 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008237 | 0000001 | 97.27 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008239 | 0000001 | 172.60 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008240 | 0000001 | 85.55 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008242 | 0000001 | 970.04 | 30/11/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008329 | 0000001 | 57.46 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008330 | 0000001 | 57.47 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008331 | 0000001 | 57.47 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008334 | 0000001 | 57.47 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008335 | 0000001 | 57.47 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008333 | 0000001 | 57.46 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009207 | 0000001 | 957.00 | 03/12/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008328 | 0000001 | 132.24 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006420 | 0000001 | 600.00 | 03/12/2012 | 000000078093 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006678 | 0000001 | 1200.00 | 03/12/2012 | 000000078093 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008321 | 0000001 | 45.90 | 03/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008337 | 0000001 | 57.46 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008339 | 0000001 | 89.03 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008702 | 0000001 | 300.00 | 03/12/2012 | 000000012626 | 020478 | 850045 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008338 | 0000001 | 57.46 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008332 | 0000001 | 57.46 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008336 | 0000001 | 57.47 | 03/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008341 | 0000001 | 500.00 | 03/12/2012 | 000000078093 | 020478 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008342 | 0000001 | 500.00 | 03/12/2012 | 000000078093 | 020478 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008343 | 0000001 | 300.00 | 03/12/2012 | 000000078093 | 020478 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008344 | 0000001 | 500.00 | 03/12/2012 | 000000078093 | 020478 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008345 | 0000001 | 100.00 | 03/12/2012 | 000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008346 | 0000001 | 100.00 | 03/12/2012 | 000000106712 | 020478 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000984 | 0000001 | 57.46 | 03/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000985 | 0000001 | 57.46 | 03/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000986 | 0000001 | 57.46 | 03/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000987 | 0000001 | 97.02 | 03/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000989 | 0000001 | 950.00 | 03/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000990 | 0000001 | 640.00 | 04/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000972 | 0000001 | 3420.00 | 04/12/2012 | 000000001176 | 001668 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000995 | 0000001 | 670.00 | 04/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001002 | 0000001 | 7512.00 | 04/12/2012 | 000000001176 | 001668 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000998 | 0000001 | 7810.00 | 04/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000999 | 0000001 | 860.00 | 04/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001025 | 0000001 | 14.00 | 05/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001015 | 0000001 | 622.00 | 05/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001016 | 0000001 | 622.00 | 05/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001017 | 0000001 | 622.00 | 05/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001018 | 0000001 | 622.00 | 05/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001019 | 0000001 | 622.00 | 05/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001007 | 0000001 | 978.64 | 05/12/2012 | 000000129860 | 020478 | 000000 | 78.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001008 | 0000001 | 244.66 | 05/12/2012 | 000000129860 | 020478 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001028 | 0000001 | 35.00 | 05/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001142 | 0000001 | 1100.00 | 05/12/2012 | 000000001176 | 001668 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008357 | 0000001 | 622.00 | 05/12/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008358 | 0000001 | 622.00 | 05/12/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008368 | 0000001 | 622.00 | 05/12/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008370 | 0000001 | 700.00 | 05/12/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008378 | 0000001 | 622.00 | 05/12/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008379 | 0000001 | 700.00 | 05/12/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008382 | 0000001 | 622.00 | 05/12/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008374 | 0000001 | 184.20 | 05/12/2012 | 000000119202 | 020478 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008360 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008361 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008364 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008365 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008369 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008371 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008372 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008373 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008375 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008376 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008377 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008383 | 0000001 | 622.00 | 05/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008324 | 0000001 | 709.60 | 06/12/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001001 | 0000001 | 2214.00 | 06/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001009 | 0000001 | 309.00 | 06/12/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000956 | 0000001 | 1600.00 | 06/12/2012 | 000000188956 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001030 | 0000001 | 2040.00 | 07/12/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008389 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008390 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008391 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008392 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008393 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008394 | 0000001 | 60.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008395 | 0000001 | 50.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008396 | 0000001 | 60.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008397 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008398 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008399 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008400 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008401 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008402 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008403 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008404 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008405 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008406 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008407 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008408 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008409 | 0000001 | 60.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008410 | 0000001 | 50.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008411 | 0000001 | 36.90 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008412 | 0000001 | 60.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008413 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008414 | 0000001 | 36.90 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008415 | 0000001 | 26.01 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008416 | 0000001 | 50.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008417 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008418 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008419 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008420 | 0000001 | 50.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008421 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008422 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008423 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008424 | 0000001 | 17.00 | 07/12/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008426 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008427 | 0000001 | 1800.00 | 07/12/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008428 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008429 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008430 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008431 | 0000001 | 2400.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008432 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008433 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008434 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008435 | 0000001 | 1800.00 | 07/12/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008436 | 0000001 | 1800.00 | 07/12/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008437 | 0000001 | 1800.00 | 07/12/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008438 | 0000001 | 1800.00 | 07/12/2012 | 000066720042 | 016683 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008440 | 0000001 | 1800.00 | 07/12/2012 | 000000124087 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008425 | 0000001 | 240.00 | 07/12/2012 | 000000078247 | 020478 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008439 | 0000001 | 2517.93 | 07/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008466 | 0000001 | 2674.45 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009023 | 0000001 | 9335.40 | 10/12/2012 | 000000850012 | 020478 | 000000 | 823.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006566 | 0000001 | 1658.36 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007256 | 0000001 | 1658.36 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009021 | 0000001 | 14000.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 4966.97 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006564 | 0000001 | 3080.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007251 | 0000001 | 3080.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008380 | 0000001 | 900.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008444 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862249 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008450 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009022 | 0000001 | 21260.58 | 10/12/2012 | 000000850012 | 020478 | 000000 | 3449.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007254 | 0000001 | 4505.82 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006565 | 0000001 | 4681.82 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008442 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862254 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008446 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862255 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008453 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008456 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008384 | 0000001 | 1068.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008385 | 0000001 | 776.23 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008386 | 0000001 | 369.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008362 | 0000001 | 3664.20 | 10/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008363 | 0000001 | 1832.10 | 10/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008349 | 0000001 | 1005.00 | 10/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008350 | 0000001 | 1059.21 | 10/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008351 | 0000001 | 1401.57 | 10/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008359 | 0000001 | 3000.00 | 10/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001190 | 0000001 | 1290.52 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000540 | 0000001 | 400.66 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009026 | 0000001 | 18890.96 | 10/12/2012 | 000000850012 | 020478 | 000000 | 2675.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007260 | 0000001 | 3752.01 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006581 | 0000001 | 3928.01 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000529 | 0000001 | 1114.52 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000536 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008447 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862247 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008462 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862251 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006577 | 0000001 | 915.83 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006578 | 0000001 | 821.04 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001026 | 0000001 | 66.03 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001027 | 0000001 | 72.00 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001020 | 0000001 | 58.00 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001021 | 0000001 | 34.00 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001022 | 0000001 | 32.00 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001023 | 0000001 | 14.00 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001024 | 0000001 | 34.02 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001011 | 0000001 | 1461.25 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001012 | 0000001 | 1300.00 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001013 | 0000001 | 1322.30 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001014 | 0000001 | 906.50 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001003 | 0000001 | 1243.20 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001004 | 0000001 | 1110.67 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001005 | 0000001 | 504.92 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001029 | 0000001 | 221.40 | 10/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001139 | 0000001 | 800.00 | 10/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008381 | 0000001 | 1139.14 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009025 | 0000001 | 2023.27 | 10/12/2012 | 000000850012 | 020478 | 000000 | 282.37 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009027 | 0000001 | 3110.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 601.24 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008352 | 0000001 | 39.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008353 | 0000001 | 28.05 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008354 | 0000001 | 38.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0000537 | 0000001 | 5308.12 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007265 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007263 | 0000001 | 889.68 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008356 | 0000001 | 240.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008366 | 0000001 | 1000.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008367 | 0000001 | 954.30 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008387 | 0000001 | 2150.40 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008388 | 0000001 | 899.93 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008443 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862267 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008445 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862263 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008448 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862265 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008449 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862264 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008451 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862259 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008452 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862262 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008454 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862266 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008455 | 0000001 | 684.20 | 10/12/2012 | 000000850012 | 020478 | 862261 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008457 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862250 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008459 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862258 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008460 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862253 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008461 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862252 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008463 | 0000001 | 460.28 | 10/12/2012 | 000000850012 | 020478 | 862248 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008464 | 0000001 | 700.00 | 10/12/2012 | 000000850012 | 020478 | 862256 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008465 | 0000001 | 700.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008467 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008468 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008470 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008473 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008476 | 0000001 | 700.00 | 10/12/2012 | 000000850012 | 020478 | 862246 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008478 | 0000001 | 700.00 | 10/12/2012 | 000000850012 | 020478 | 862244 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001196 | 0000001 | 133.20 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009028 | 0000001 | 746.40 | 10/12/2012 | 000000850012 | 020478 | 000000 | 59.71 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009029 | 0000001 | 27259.84 | 10/12/2012 | 000000850012 | 020478 | 000000 | 4561.21 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006576 | 0000001 | 5481.44 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007276 | 0000001 | 5393.33 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008355 | 0000001 | 711.50 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008458 | 0000001 | 622.00 | 10/12/2012 | 000000850012 | 020478 | 862245 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009024 | 0000001 | 1622.00 | 10/12/2012 | 000000850012 | 020478 | 000000 | 129.76 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007258 | 0000001 | 356.84 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006574 | 0000001 | 356.84 | 10/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007577 | 0000002 | 17430.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 1992.06 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008503 | 0000001 | 2400.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008505 | 0000001 | 2400.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008506 | 0000001 | 300.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008509 | 0000001 | 530.05 | 11/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008994 | 0000001 | 7000.00 | 11/12/2012 | 000000414468 | 020478 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008994 | 0000002 | 24559.94 | 11/12/2012 | 000000850012 | 020478 | 000000 | 1325.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007470 | 0000001 | 988.00 | 11/12/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009082 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001035 | 0000001 | 200.00 | 11/12/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001036 | 0000001 | 22.20 | 11/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000951 | 0000001 | 2042.60 | 11/12/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000969 | 0000001 | 2750.58 | 11/12/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000974 | 0000001 | 5807.80 | 11/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000978 | 0000001 | 1140.00 | 11/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000979 | 0000001 | 920.00 | 11/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008479 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008480 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008481 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008482 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008483 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008484 | 0000001 | 200.00 | 11/12/2012 | 000002831414 | 020478 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008485 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008486 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008487 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008488 | 0000001 | 200.00 | 11/12/2012 | 000002831414 | 020478 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008489 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008490 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008491 | 0000001 | 100.00 | 11/12/2012 | 000002831414 | 020478 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008492 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008493 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008494 | 0000001 | 150.00 | 11/12/2012 | 000002831414 | 020478 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008495 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008496 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008497 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008498 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008499 | 0000001 | 200.00 | 11/12/2012 | 000002831414 | 020478 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008500 | 0000001 | 500.00 | 11/12/2012 | 000002831414 | 020478 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008501 | 0000001 | 350.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008508 | 0000001 | 250.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008510 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008511 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008512 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008513 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008514 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008515 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008516 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008517 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008518 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008519 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008520 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008521 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008522 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008523 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008524 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008525 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008526 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008527 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008528 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008529 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008530 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008531 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008532 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008533 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008534 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008535 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008536 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008537 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008538 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008539 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008540 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008541 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008542 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008543 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008544 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008545 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008546 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008547 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008548 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008549 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008550 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008551 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008552 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008553 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008554 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008555 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008556 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008557 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008558 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008559 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008560 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008561 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008562 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008563 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008564 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008565 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008566 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008567 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008568 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008569 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008570 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008571 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008572 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008573 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008574 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008575 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008576 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008577 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008578 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008579 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008580 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008581 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008582 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008583 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008584 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008585 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008586 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008587 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008588 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008589 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008590 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008591 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008592 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008593 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008594 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008595 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008596 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008597 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008598 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008599 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008600 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008601 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008602 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008603 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008604 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008605 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008606 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008607 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008608 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008609 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008610 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008611 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008612 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008613 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008614 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008615 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008616 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008617 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008618 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008619 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008620 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008621 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008622 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008623 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008624 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008625 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008626 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008627 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008628 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008629 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008630 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008631 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008632 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008633 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008634 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008635 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008636 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008637 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008638 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008639 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008640 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008641 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008642 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008643 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008644 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008645 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008646 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008647 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008648 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008649 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008650 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008651 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008652 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008653 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008654 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008655 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008656 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008657 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008658 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008659 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008660 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008661 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008662 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008663 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008664 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008665 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008666 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008667 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008668 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008669 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008670 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008671 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008672 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008673 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008674 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008675 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008676 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008677 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008678 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008679 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008680 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008681 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008682 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008683 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008684 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008685 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008686 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008687 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008688 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008689 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008690 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008691 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008692 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008693 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008694 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008695 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008696 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008697 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008698 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008699 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008700 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008701 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008703 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008704 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008705 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008706 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008707 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008708 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008709 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008710 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008711 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008712 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008713 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008714 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008715 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008716 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008717 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008718 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008719 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008720 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008721 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008722 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008723 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008724 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008725 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008726 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008727 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008728 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008729 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008730 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008731 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008732 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008733 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008734 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008735 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008736 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008737 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008738 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008739 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008740 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008741 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008742 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008743 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008744 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008745 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008746 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008747 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008748 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008749 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008750 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008751 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008752 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008753 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008754 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008755 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008756 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008757 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008758 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008759 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008760 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008761 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008762 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008763 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008764 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008765 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008766 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008767 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008768 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008769 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008770 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008771 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008772 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008773 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008774 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008775 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008776 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008777 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008778 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008779 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008780 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008781 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008782 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008783 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008784 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008785 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008786 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008787 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008788 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008789 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008790 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008791 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008792 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008793 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008794 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008795 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008796 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008797 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008798 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008799 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008800 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008801 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008802 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008803 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008804 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008805 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008806 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008807 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008808 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008809 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008810 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008811 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008812 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008813 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008814 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008815 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008816 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008817 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008818 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008819 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008820 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008821 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008822 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008823 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008824 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008825 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008826 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008827 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008828 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008829 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008830 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008831 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008832 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008833 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008834 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008835 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008836 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008837 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008838 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008839 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008840 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008841 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008842 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008843 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008844 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008845 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008846 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008847 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008848 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008849 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008850 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008851 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008852 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008853 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008854 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008855 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008856 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008857 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008858 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008859 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008860 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008861 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008862 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008863 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008864 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008865 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008866 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008867 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008868 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008869 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008870 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008871 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008872 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008873 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008874 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008875 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008876 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008877 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008878 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008879 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008880 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008881 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008882 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008883 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008884 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008885 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008886 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008887 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008888 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008889 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008890 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008891 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008892 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008893 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008894 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008895 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008896 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008897 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008898 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008899 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008900 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008901 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008902 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008903 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008904 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008905 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008906 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008907 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008908 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008909 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008910 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008911 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008912 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008913 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008914 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008915 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008916 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008917 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008918 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008919 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008920 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008921 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008922 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008923 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008924 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008925 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008926 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008927 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008928 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008929 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008930 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008931 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008932 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008933 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008934 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008935 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008936 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008937 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008938 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008939 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008940 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008941 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008942 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008943 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008944 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008945 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008946 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008947 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008948 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008949 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008950 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008951 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008952 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008953 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008954 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008955 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008956 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008957 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008958 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008959 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008960 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008961 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008962 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008963 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008964 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008965 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008966 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008967 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008968 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008969 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008970 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008971 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008972 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008973 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008974 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008975 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008976 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008977 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008978 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008979 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008980 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008981 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008982 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008983 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008984 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008985 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008986 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008987 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008988 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008989 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 865050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008997 | 0000001 | 65.00 | 11/12/2012 | 000000104426 | 020478 | 864556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008246 | 0000001 | 1500.00 | 11/12/2012 | 000066720034 | 001668 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008222 | 0000001 | 2600.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008502 | 0000001 | 3600.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008504 | 0000001 | 700.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008507 | 0000001 | 351.45 | 11/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008993 | 0000001 | 3000.00 | 11/12/2012 | 000000104426 | 020478 | 863449 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009218 | 0000001 | 210.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007477 | 0000001 | 3500.00 | 11/12/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009081 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009008 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009009 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009010 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009011 | 0000001 | 200.00 | 12/12/2012 | 000000850012 | 020478 | 862272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009012 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009013 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009014 | 0000001 | 300.00 | 12/12/2012 | 000000850012 | 020478 | 862268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009015 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009016 | 0000001 | 100.00 | 12/12/2012 | 000000850012 | 020478 | 862275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000953 | 0000001 | 4066.94 | 12/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001010 | 0000001 | 21518.00 | 12/12/2012 | 000000001176 | 001668 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001037 | 0000001 | 1000.00 | 12/12/2012 | 000006240237 | 001668 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009217 | 0000001 | 200.00 | 12/12/2012 | 000002831414 | 020478 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008248 | 0000001 | 1413.50 | 12/12/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008348 | 0000001 | 2146.36 | 13/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008326 | 0000001 | 1490.40 | 13/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008327 | 0000001 | 3870.60 | 13/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009208 | 0000001 | 1012.00 | 13/12/2012 | 000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009030 | 0000001 | 3573.37 | 13/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009018 | 0000001 | 43197.41 | 14/12/2012 | 000000124087 | 020478 | 000000 | 9782.66 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008304 | 0000001 | 15400.00 | 14/12/2012 | 000000135062 | 020478 | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009220 | 0000001 | 160.00 | 14/12/2012 | 000000850012 | 020478 | 862278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009221 | 0000001 | 320.00 | 14/12/2012 | 000000850012 | 020478 | 862280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009222 | 0000001 | 320.00 | 14/12/2012 | 000000850012 | 020478 | 862279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008325 | 0000001 | 356.20 | 14/12/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008226 | 0000001 | 268.80 | 14/12/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006712 | 0000003 | 157.79 | 14/12/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001039 | 0000001 | 7915.00 | 14/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001044 | 0000001 | 22.20 | 14/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001049 | 0000001 | 31133.60 | 14/12/2012 | 000006240237 | 001668 | 000000 | 7044.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001050 | 0000001 | 9000.00 | 14/12/2012 | 000006240237 | 001668 | 000000 | 2149.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001051 | 0000001 | 19423.20 | 14/12/2012 | 000006240237 | 001668 | 000000 | 4307.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001052 | 0000001 | 12138.00 | 14/12/2012 | 000000120146 | 020478 | 850056 | 2175.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001053 | 0000001 | 36770.28 | 14/12/2012 | 000000188956 | 020478 | 000000 | 5516.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001054 | 0000001 | 2551.33 | 14/12/2012 | 000000188956 | 020478 | 000000 | 187.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001055 | 0000001 | 3733.20 | 14/12/2012 | 000000188956 | 020478 | 000000 | 626.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001056 | 0000001 | 1600.00 | 14/12/2012 | 000006240253 | 001668 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001006 | 0000001 | 500.00 | 14/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000973 | 0000001 | 4592.53 | 14/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000988 | 0000001 | 5500.00 | 14/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001141 | 0000001 | 13.00 | 14/12/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000880 | 0000001 | 714.50 | 14/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000857 | 0000001 | 1170.00 | 14/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009019 | 0000001 | 872.00 | 14/12/2012 | 000000135062 | 020478 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009020 | 0000001 | 2600.00 | 14/12/2012 | 000000117617 | 020478 | 000000 | 367.34 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008225 | 0000001 | 109.42 | 17/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000846 | 0000001 | 795.00 | 17/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000947 | 0000001 | 122.20 | 17/12/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000948 | 0000001 | 122.20 | 17/12/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000949 | 0000001 | 122.20 | 17/12/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000950 | 0000001 | 122.20 | 17/12/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000975 | 0000001 | 775.00 | 17/12/2012 | 000000002172 | 001668 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001064 | 0000001 | 45.68 | 17/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001065 | 0000001 | 406.17 | 17/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001045 | 0000001 | 7.40 | 17/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001038 | 0000001 | 243.56 | 17/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009031 | 0000001 | 406.79 | 17/12/2012 | 000000078093 | 020478 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009056 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009058 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008322 | 0000001 | 70.00 | 17/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008323 | 0000001 | 175.00 | 17/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009052 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009059 | 0000001 | 850.69 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000233 | 0000002 | 100.00 | 17/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009050 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009051 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009053 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009060 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009061 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009062 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009063 | 0000001 | 35766.83 | 17/12/2012 | 000066720034 | 001668 | 000000 | 1502.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007128 | 0000001 | 857.16 | 17/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009049 | 0000001 | 228.40 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009054 | 0000001 | 1407.54 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009057 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008441 | 0000001 | 800.00 | 17/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009055 | 0000001 | 45.68 | 17/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008320 | 0000001 | 3500.00 | 17/12/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009213 | 0000001 | 600.00 | 18/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009068 | 0000001 | 12500.00 | 18/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008993 | 0000002 | 4950.00 | 18/12/2012 | 000000850012 | 020478 | 000000 | 148.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009066 | 0000001 | 600.00 | 18/12/2012 | 000000173142 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009066 | 0000002 | 120.00 | 18/12/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009067 | 0000001 | 500.00 | 18/12/2012 | 000000104426 | 020478 | 865122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001066 | 0000001 | 860.00 | 18/12/2012 | 000006240237 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000957 | 0000001 | 8499.39 | 18/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000958 | 0000001 | 2648.62 | 18/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000959 | 0000001 | 4147.44 | 18/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000993 | 0000001 | 82.00 | 18/12/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001048 | 0000001 | 484.00 | 18/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000893 | 0000001 | 4147.44 | 18/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000894 | 0000001 | 352.00 | 18/12/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000891 | 0000001 | 8829.39 | 18/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000994 | 0000001 | 510.00 | 19/12/2012 | 000000188956 | 020478 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001067 | 0000001 | 6860.00 | 19/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001073 | 0000001 | 188.33 | 19/12/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001074 | 0000001 | 188.33 | 19/12/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001075 | 0000001 | 188.33 | 19/12/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001076 | 0000001 | 188.33 | 19/12/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001077 | 0000001 | 188.33 | 19/12/2012 | 000006240253 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009047 | 0000001 | 721.86 | 19/12/2012 | 000000144622 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009048 | 0000001 | 572.40 | 19/12/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009069 | 0000001 | 157.71 | 19/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009214 | 0000001 | 6461.53 | 20/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009070 | 0000001 | 1168.86 | 20/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009071 | 0000001 | 75.79 | 20/12/2012 | 000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009017 | 0000001 | 160063.51 | 20/12/2012 | 000000124087 | 020478 | 000000 | 28081.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007640 | 0000001 | 3928.01 | 20/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008257 | 0000001 | 3756.30 | 20/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009205 | 0000001 | 343.21 | 20/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009206 | 0000001 | 76.84 | 20/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008259 | 0000001 | 738.83 | 20/12/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008260 | 0000001 | 191.84 | 20/12/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008305 | 0000001 | 15000.00 | 20/12/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007644 | 0000001 | 191.84 | 20/12/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007647 | 0000001 | 814.00 | 20/12/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001040 | 0000001 | 10000.00 | 20/12/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001040 | 0000002 | 3404.71 | 20/12/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000960 | 0000001 | 6436.78 | 20/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000961 | 0000001 | 1063.83 | 20/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000971 | 0000001 | 720.00 | 20/12/2012 | 00000016304X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000892 | 0000001 | 2153.62 | 20/12/2012 | 000000120146 | 020478 | 820057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000890 | 0000001 | 6916.09 | 20/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000895 | 0000001 | 711.83 | 20/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000887 | 0000001 | 4673.00 | 21/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000881 | 0000001 | 824.56 | 21/12/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000882 | 0000001 | 400.20 | 21/12/2012 | 000006240229 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000945 | 0000001 | 286.00 | 21/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000946 | 0000001 | 175.00 | 21/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000970 | 0000001 | 420.00 | 21/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000996 | 0000001 | 400.00 | 21/12/2012 | 000000188956 | 020478 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000997 | 0000001 | 590.00 | 21/12/2012 | 000000188956 | 020478 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001031 | 0000001 | 122.20 | 21/12/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001032 | 0000001 | 122.20 | 21/12/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001033 | 0000001 | 122.20 | 21/12/2012 | 000000188956 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001034 | 0000001 | 122.20 | 21/12/2012 | 000000188956 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001078 | 0000001 | 800.00 | 21/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001047 | 0000001 | 100.00 | 21/12/2012 | 000000188956 | 020478 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008221 | 0000001 | 480.00 | 21/12/2012 | 000000850012 | 020478 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009046 | 0000001 | 5812.82 | 21/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009073 | 0000001 | 79.02 | 21/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009074 | 0000001 | 736.75 | 21/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009075 | 0000001 | 215.41 | 21/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009076 | 0000001 | 74.04 | 21/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009077 | 0000001 | 47.08 | 21/12/2012 | 000006720093 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009083 | 0000001 | 37072.16 | 21/12/2012 | 000000850012 | 020478 | 000000 | 1557.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009064 | 0000001 | 500.00 | 21/12/2012 | 000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008224 | 0000001 | 760.00 | 21/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007398 | 0000001 | 760.00 | 21/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009078 | 0000001 | 240.00 | 21/12/2012 | 000000850012 | 020478 | 862281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009203 | 0000001 | 2100.00 | 24/12/2012 | 000000078247 | 020478 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009084 | 0000001 | 3625.55 | 26/12/2012 | 000000001338 | 016683 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000954 | 0000001 | 3467.56 | 26/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001041 | 0000001 | 452.00 | 27/12/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001042 | 0000001 | 6154.00 | 27/12/2012 | 000000129860 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001090 | 0000001 | 390.00 | 27/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001091 | 0000001 | 77859.00 | 27/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001092 | 0000001 | 73.80 | 27/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001093 | 0000001 | 860.00 | 27/12/2012 | 000006240237 | 001668 | 000000 | 25.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001094 | 0000001 | 5860.00 | 27/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001081 | 0000001 | 35700.00 | 27/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001082 | 0000001 | 113000.00 | 27/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001083 | 0000001 | 1140.00 | 27/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001084 | 0000001 | 1710.00 | 27/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001085 | 0000001 | 450.00 | 27/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001086 | 0000001 | 920.00 | 27/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001087 | 0000001 | 480.00 | 27/12/2012 | 000000001176 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001114 | 0000001 | 2040.00 | 27/12/2012 | 000000188956 | 020478 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001121 | 0000001 | 1500.00 | 27/12/2012 | 000000188956 | 020478 | 850009 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001126 | 0000001 | 18852.00 | 27/12/2012 | 000006240237 | 001668 | 000000 | 1696.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001127 | 0000001 | 12789.20 | 27/12/2012 | 000006240237 | 001668 | 000000 | 1396.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001128 | 0000001 | 31133.60 | 27/12/2012 | 000006240237 | 001668 | 000000 | 6071.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001129 | 0000001 | 9000.00 | 27/12/2012 | 000006240237 | 001668 | 000000 | 2149.25 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009092 | 0000001 | 1000.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009094 | 0000001 | 983.01 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009097 | 0000001 | 1489.99 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009098 | 0000001 | 240.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009101 | 0000001 | 1399.50 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009112 | 0000001 | 622.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009115 | 0000001 | 700.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009116 | 0000001 | 622.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009117 | 0000001 | 622.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009118 | 0000001 | 622.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009095 | 0000001 | 450.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009096 | 0000001 | 240.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008305 | 0000002 | 23380.00 | 27/12/2012 | 000000119202 | 020478 | 000000 | 1727.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009088 | 0000001 | 28.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009089 | 0000001 | 42.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009090 | 0000001 | 1471.71 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009091 | 0000001 | 28.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009099 | 0000001 | 14.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009100 | 0000001 | 53.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009109 | 0000001 | 2000.00 | 27/12/2012 | 000000078247 | 020478 | 850130 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009114 | 0000001 | 622.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009183 | 0000001 | 115.00 | 27/12/2012 | 000000867160 | 020478 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009102 | 0000001 | 801.03 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009085 | 0000001 | 1500.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009087 | 0000001 | 110.70 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009093 | 0000001 | 756.67 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009103 | 0000001 | 923.00 | 27/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009104 | 0000001 | 14.00 | 27/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009105 | 0000001 | 240.00 | 27/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009106 | 0000001 | 275.20 | 27/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009107 | 0000001 | 1200.95 | 27/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009108 | 0000001 | 2645.49 | 27/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009111 | 0000001 | 2550.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009113 | 0000001 | 622.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009119 | 0000001 | 622.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009068 | 0000002 | 12500.00 | 27/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009143 | 0000001 | 3000.00 | 27/12/2012 | 000000104426 | 020478 | 865123 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009144 | 0000001 | 351.45 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009147 | 0000001 | 250.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009150 | 0000001 | 700.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009152 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009153 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009156 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009157 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009158 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009159 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009160 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009161 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009162 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009163 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009164 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009167 | 0000001 | 622.00 | 28/12/2012 | 000000124087 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009171 | 0000001 | 17856.00 | 28/12/2012 | 000000104426 | 020478 | 865126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009172 | 0000001 | 2780.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009174 | 0000001 | 3670.56 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009181 | 0000001 | 7879.30 | 28/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009184 | 0000001 | 2000.00 | 28/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009185 | 0000001 | 219.79 | 28/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009186 | 0000001 | 366.46 | 28/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009187 | 0000001 | 90.18 | 28/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009190 | 0000001 | 1500.00 | 28/12/2012 | 000000104426 | 020478 | 865127 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009196 | 0000001 | 1200.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009200 | 0000001 | 900.00 | 28/12/2012 | 000000078093 | 020478 | 851648 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009125 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862295 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0009126 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862294 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008469 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008471 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008472 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008474 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008229 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008230 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008231 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008232 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008211 | 0000001 | 30.00 | 28/12/2012 | 000000012626 | 020478 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008213 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008214 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008215 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008216 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0008220 | 0000001 | 887.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006681 | 0000001 | 1557.56 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006685 | 0000001 | 80.00 | 28/12/2012 | 000000850012 | 020478 | 862306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006599 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006600 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006601 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0006602 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0007634 | 0000001 | 9161.66 | 28/12/2012 | 000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009180 | 0000001 | 2222.21 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009188 | 0000001 | 8400.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007410 | 0000001 | 8400.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009219 | 0000001 | 390.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009195 | 0000001 | 500.00 | 28/12/2012 | 000000850012 | 020478 | 862307 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009072 | 0000001 | 1520.00 | 28/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009132 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862286 | 87.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009179 | 0000001 | 25327.73 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009204 | 0000001 | 1200.00 | 28/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009216 | 0000001 | 162.80 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008227 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008477 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008217 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006596 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006684 | 0000001 | 230.00 | 28/12/2012 | 000000850012 | 020478 | 862306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002834 | 0000001 | 80.00 | 28/12/2012 | 000000850012 | 020478 | 862306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009080 | 0000001 | 3500.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009110 | 0000001 | 800.00 | 28/12/2012 | 000000850012 | 020478 | 862282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009178 | 0000001 | 11980.88 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009197 | 0000001 | 1831.67 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009198 | 0000001 | 71.08 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009201 | 0000001 | 1.03 | 28/12/2012 | 000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009212 | 0000001 | 29.60 | 28/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009215 | 0000001 | 20.00 | 28/12/2012 | 000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008212 | 0000001 | 95.00 | 28/12/2012 | 000000850012 | 020478 | 862306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCAÇÃO | 0002835 | 0000001 | 80.00 | 28/12/2012 | 000000850012 | 020478 | 862306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009129 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862284 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009137 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862291 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009145 | 0000001 | 250.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009154 | 0000001 | 622.00 | 28/12/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009155 | 0000001 | 622.00 | 28/12/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009165 | 0000001 | 622.00 | 28/12/2012 | 000000119202 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009166 | 0000001 | 700.00 | 28/12/2012 | 000000117617 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009168 | 0000001 | 622.00 | 28/12/2012 | 000000135062 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009169 | 0000001 | 622.00 | 28/12/2012 | 000000144622 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009170 | 0000001 | 700.00 | 28/12/2012 | 000000144622 | 020478 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009173 | 0000001 | 1000.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009175 | 0000001 | 1352.89 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009191 | 0000001 | 350.00 | 28/12/2012 | 000000078247 | 020478 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009193 | 0000001 | 1000.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009199 | 0000001 | 700.00 | 28/12/2012 | 000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009202 | 0000001 | 1650.00 | 28/12/2012 | 000000078093 | 020478 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009209 | 0000001 | 22.20 | 28/12/2012 | 000000135062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009210 | 0000001 | 14.80 | 28/12/2012 | 000000117617 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009211 | 0000001 | 68.48 | 28/12/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009079 | 0000001 | 200.00 | 28/12/2012 | 000000106712 | 020478 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009065 | 0000001 | 20000.00 | 28/12/2012 | 000000119202 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009065 | 0000002 | 18200.00 | 28/12/2012 | 000000078093 | 020478 | 000000 | 1719.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009139 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862287 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009176 | 0000001 | 2066.44 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009120 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862305 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009121 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862298 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009122 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862304 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009123 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862302 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009124 | 0000001 | 700.00 | 28/12/2012 | 000000850012 | 020478 | 862289 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009127 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862292 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009128 | 0000001 | 700.00 | 28/12/2012 | 000000850012 | 020478 | 862283 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009130 | 0000001 | 460.28 | 28/12/2012 | 000000850012 | 020478 | 862285 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009131 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862296 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009133 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862303 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009134 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862301 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009135 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862300 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009136 | 0000001 | 684.20 | 28/12/2012 | 000000850012 | 020478 | 862299 | 95.79 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009138 | 0000001 | 700.00 | 28/12/2012 | 000000850012 | 020478 | 862288 | 98.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009140 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862290 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009141 | 0000001 | 622.00 | 28/12/2012 | 000000850012 | 020478 | 862293 | 87.08 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009142 | 0000001 | 2400.00 | 28/12/2012 | 000000104426 | 020478 | 865124 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009146 | 0000001 | 530.05 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009148 | 0000001 | 300.00 | 28/12/2012 | 000000104426 | 020478 | 865125 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009149 | 0000001 | 300.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009151 | 0000001 | 2400.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009177 | 0000001 | 1295.83 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009182 | 0000001 | 17885.00 | 28/12/2012 | 000000104426 | 020478 | 865126 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009189 | 0000001 | 8400.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009192 | 0000001 | 7925.84 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0009194 | 0000001 | 1480.08 | 28/12/2012 | 000000850012 | 020478 | 862308 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008228 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008475 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008218 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0008219 | 0000001 | 288.95 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0007411 | 0000001 | 8400.00 | 28/12/2012 | 000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE OBRAS E SERVICOS GERAIS | 0006597 | 0000001 | 122.20 | 28/12/2012 | 000000850012 | 020478 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001130 | 0000001 | 2344.00 | 28/12/2012 | 000000002172 | 001668 | 000000 | 187.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001131 | 0000001 | 4835.60 | 28/12/2012 | 000000002172 | 001668 | 000000 | 400.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001132 | 0000001 | 40018.31 | 28/12/2012 | 000000002172 | 001668 | 000000 | 2598.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001133 | 0000001 | 700.00 | 28/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001134 | 0000001 | 500.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001136 | 0000001 | 10.95 | 28/12/2012 | 000000120146 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001138 | 0000001 | 51.80 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001140 | 0000001 | 39.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001122 | 0000001 | 1670.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001123 | 0000001 | 1060.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001124 | 0000001 | 1410.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001125 | 0000001 | 1000.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001115 | 0000001 | 622.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001116 | 0000001 | 622.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001117 | 0000001 | 622.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001118 | 0000001 | 622.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001119 | 0000001 | 622.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 87.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001120 | 0000001 | 200.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001088 | 0000001 | 4300.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001089 | 0000001 | 4640.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001095 | 0000001 | 16757.18 | 28/12/2012 | 000000002172 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001096 | 0000001 | 145.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001097 | 0000001 | 240.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001098 | 0000001 | 1102.60 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001099 | 0000001 | 1406.08 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001100 | 0000001 | 1403.29 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001101 | 0000001 | 1416.51 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001102 | 0000001 | 799.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001103 | 0000001 | 283.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001104 | 0000001 | 1594.11 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001105 | 0000001 | 56.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001106 | 0000001 | 32.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001107 | 0000001 | 32.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001108 | 0000001 | 30.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001109 | 0000001 | 34.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001110 | 0000001 | 63.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001111 | 0000001 | 14.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001112 | 0000001 | 37.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001113 | 0000001 | 31.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001043 | 0000001 | 3462.80 | 28/12/2012 | 000000001176 | 001668 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001080 | 0000001 | 200.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001046 | 0000001 | 90.00 | 28/12/2012 | 000000001176 | 001668 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001068 | 0000001 | 110.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001069 | 0000001 | 55.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001070 | 0000001 | 3698.88 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001071 | 0000001 | 552.42 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001072 | 0000001 | 487.09 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000976 | 0000001 | 780.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000991 | 0000001 | 1028.50 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000992 | 0000001 | 1291.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001000 | 0000001 | 25856.00 | 28/12/2012 | 000006240237 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000845 | 0000001 | 950.00 | 28/12/2012 | 000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 10293
Última atualização: 11/06/2024