de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000152	0000001	1045.38	02/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	26.00	02/01/2013	000006240237	001668	000000	0.00	1	Conta Corrente	CEF C/C 06240237 - FMS BLATB
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	800.00	10/01/2013	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
GABINETE DO PREFEITO	0000452	0000001	390.00	10/01/2013	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	0000464	0000001	2450.30	10/01/2013	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	0000465	0000001	0.17	10/01/2013	000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000546	0000001	50.00	10/01/2013	000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000545	0000001	210.00	14/01/2013	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	0000439	0000001	1453.22	15/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
GABINETE DO PREFEITO	0000472	0000001	600.00	15/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000429	0000001	45.68	15/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000435	0000001	45.68	15/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000446	0000001	382.14	15/01/2013	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	0000443	0000001	45.68	15/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
DEPARTAMENTO DE AGRICULTURA	0000450	0000001	1264.87	15/01/2013	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	0000438	0000001	45.68	15/01/2013	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	0000449	0000001	274.08	15/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000466	0000001	74.30	17/01/2013	000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000468	0000001	884.26	18/01/2013	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	0000471	0000001	1203.81	18/01/2013	000000850012	020478	862341	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000469	0000001	5727.04	18/01/2013	000000850012	020478	862341	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	950.40	18/01/2013	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000477	0000001	9868.31	23/01/2013	000000850012	020478	862344	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000503	0000001	860.00	23/01/2013	000000078093	020478	851782	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000460	0000001	9868.31	23/01/2013	000000850012	020478	862345	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000505	0000001	1836.31	23/01/2013	000000850012	020478	862343	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000501	0000001	320.00	23/01/2013	000000078093	020478	851781	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000506	0000001	44.95	24/01/2013	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	0000427	0000001	57.47	24/01/2013	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	0000428	0000001	57.47	24/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000509	0000001	111.78	25/01/2013	000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000504	0000001	1500.00	25/01/2013	00000001141X	020478	850001	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000507	0000001	306.26	25/01/2013	000000124087	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000508	0000001	26.49	25/01/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	98.27	25/01/2013	000000129860	020478	000000	0.00	1	Conta Corrente	B.B.S.A C/C N§ 12.986-0- SUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	48.58	25/01/2013	000000188956	020478	850021	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	26496.16	28/01/2013	000000188956	020478	000000	3540.90	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	4854.40	28/01/2013	000000188956	020478	000000	744.75	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	17766.40	28/01/2013	000000188956	020478	000000	4179.86	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	13807.47	28/01/2013	000000188956	020478	000000	2019.23	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	7000.00	28/01/2013	000000188956	020478	000000	1466.10	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	2440.80	28/01/2013	000000188956	020478	000000	195.25	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	5594.00	28/01/2013	000000188956	020478	000000	373.28	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	1178.00	28/01/2013	000000188956	020478	000000	94.24	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	32866.90	28/01/2013	000000188956	020478	000000	6102.16	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	1750.00	28/01/2013	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	14.80	28/01/2013	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
DEPARTAMENTO DE AGRICULTURA	0000482	0000001	2978.00	28/01/2013	000000850012	020478	000000	238.24	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000473	0000001	1000.00	28/01/2013	000000850012	020478	000000	80.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000491	0000001	948.00	28/01/2013	000000850012	020478	000000	74.24	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000548	0000001	24970.40	28/01/2013	000000850012	020478	000000	4527.93	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000475	0000001	9012.00	28/01/2013	00000001141X	020478	000000	1028.56	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000479	0000001	132893.68	28/01/2013	000000124087	020478	000000	23271.14	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000495	0000001	5642.97	28/01/2013	00000001141X	020478	000000	917.23	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000496	0000001	57425.52	28/01/2013	000000124087	020478	000000	10250.88	1	Conta Corrente	BB.S/A C/C N§ 12.408-7 - FUNDEB
SECRETARIA MUNICIPAL DE FINANÇAS	0000480	0000001	2284.00	28/01/2013	000000850012	020478	000000	384.32	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000492	0000001	8556.00	28/01/2013	000000850012	020478	000000	992.08	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000514	0000001	14.80	28/01/2013	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	0000516	0000001	7.40	28/01/2013	000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000510	0000001	1599.97	28/01/2013	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	0000481	0000001	12800.00	28/01/2013	000000850012	020478	000000	1481.76	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000494	0000001	11257.20	28/01/2013	000000850012	020478	000000	2607.60	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000484	0000001	21000.00	28/01/2013	000000850012	020478	000000	4762.62	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000474	0000001	3390.00	28/01/2013	000000850012	020478	000000	494.51	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000476	0000001	3855.20	28/01/2013	000000850012	020478	000000	787.02	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000478	0000001	1423.80	28/01/2013	000000850012	020478	000000	185.74	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000483	0000001	2043.55	28/01/2013	000000850012	020478	000000	291.88	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000485	0000001	7000.00	28/01/2013	000000850012	020478	000000	904.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000486	0000001	1100.00	28/01/2013	000000117617	020478	000000	231.34	1	Conta Corrente	B.B. S/A N§ 11.761-7 - PAIF
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000487	0000001	1478.00	28/01/2013	000000850012	020478	000000	118.24	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000515	0000001	7.40	28/01/2013	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	0000519	0000001	379.00	29/01/2013	000000104426	020478	865222	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
GABINETE DO PREFEITO	0000520	0000001	745.80	29/01/2013	000000850012	020478	862346	104.41	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000521	0000001	745.80	29/01/2013	000000850012	020478	862347	104.41	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000522	0000001	745.80	29/01/2013	000000850012	020478	862348	104.41	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000523	0000001	745.80	29/01/2013	000000850012	020478	862349	104.41	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000518	0000001	7.40	29/01/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	7.40	29/01/2013	000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000526	0000001	1961.37	30/01/2013	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	0000530	0000001	7.40	31/01/2013	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	0000543	0000001	415.64	31/01/2013	000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000467	0000001	2000.00	31/01/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000547	0000001	1000.00	31/01/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 1.141-X - MDE
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000001	0000001	65.00	31/01/2013	000000104426	020478	865619	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000002	0000001	65.00	31/01/2013	000000104426	020478	865387	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000003	0000001	65.00	31/01/2013	000000104426	020478	865396	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000004	0000001	65.00	31/01/2013	000000104426	020478	865388	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000005	0000001	65.00	31/01/2013	000000104426	020478	865389	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000006	0000001	65.00	31/01/2013	000000104426	020478	865397	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000007	0000001	65.00	31/01/2013	000000104426	020478	865390	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000008	0000001	65.00	31/01/2013	000000104426	020478	865399	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000009	0000001	65.00	31/01/2013	000000104426	020478	865392	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000010	0000001	65.00	31/01/2013	000000104426	020478	865398	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000011	0000001	65.00	31/01/2013	000000104426	020478	865393	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000012	0000001	65.00	31/01/2013	000000104426	020478	865400	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000013	0000001	65.00	31/01/2013	000000104426	020478	865394	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000014	0000001	65.00	31/01/2013	000000104426	020478	865395	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000015	0000001	65.00	31/01/2013	000000104426	020478	865401	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000016	0000001	65.00	31/01/2013	000000104426	020478	865402	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000017	0000001	65.00	31/01/2013	000000104426	020478	865403	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000018	0000001	65.00	31/01/2013	000000104426	020478	865362	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000019	0000001	65.00	31/01/2013	000000104426	020478	865404	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000020	0000001	65.00	31/01/2013	000000104426	020478	865348	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000021	0000001	65.00	31/01/2013	000000104426	020478	865349	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000022	0000001	65.00	31/01/2013	000000104426	020478	865363	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000023	0000001	65.00	31/01/2013	000000104426	020478	865350	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000024	0000001	65.00	31/01/2013	000000104426	020478	865351	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000025	0000001	65.00	31/01/2013	000000104426	020478	865352	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000026	0000001	65.00	31/01/2013	000000104426	020478	865364	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000027	0000001	65.00	31/01/2013	000000104426	020478	865353	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000028	0000001	65.00	31/01/2013	000000104426	020478	865365	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000029	0000001	65.00	31/01/2013	000000104426	020478	865366	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000030	0000001	65.00	31/01/2013	000000104426	020478	865368	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000001	65.00	31/01/2013	000000104426	020478	865369	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	65.00	31/01/2013	000000104426	020478	865370	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000033	0000001	65.00	31/01/2013	000000104426	020478	865371	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000034	0000001	65.00	31/01/2013	000000104426	020478	865354	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000035	0000001	65.00	31/01/2013	000000104426	020478	865355	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000036	0000001	65.00	31/01/2013	000000104426	020478	865372	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000037	0000001	65.00	31/01/2013	000000104426	020478	865356	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000038	0000001	65.00	31/01/2013	000000104426	020478	865373	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000039	0000001	65.00	31/01/2013	000000104426	020478	865358	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	65.00	31/01/2013	000000104426	020478	865359	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000041	0000001	65.00	31/01/2013	000000104426	020478	865367	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	65.00	31/01/2013	000000104426	020478	865360	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000043	0000001	65.00	31/01/2013	000000104426	020478	865374	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000044	0000001	65.00	31/01/2013	000000104426	020478	865361	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000045	0000001	65.00	31/01/2013	000000104426	020478	865375	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000046	0000001	65.00	31/01/2013	000000104426	020478	865380	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000047	0000001	65.00	31/01/2013	000000104426	020478	865381	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000048	0000001	65.00	31/01/2013	000000104426	020478	865376	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000049	0000001	65.00	31/01/2013	000000104426	020478	865382	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	65.00	31/01/2013	000000104426	020478	865377	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000051	0000001	65.00	31/01/2013	000000104426	020478	865383	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	65.00	31/01/2013	000000104426	020478	865378	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	65.00	31/01/2013	000000104426	020478	865379	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	65.00	31/01/2013	000000104426	020478	865384	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	65.00	31/01/2013	000000104426	020478	865615	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	65.00	31/01/2013	000000104426	020478	865616	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	65.00	31/01/2013	000000104426	020478	865617	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	65.00	31/01/2013	000000104426	020478	865618	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	65.00	31/01/2013	000000104426	020478	865225	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	65.00	31/01/2013	000000104426	020478	865226	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	65.00	31/01/2013	000000104426	020478	865227	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	65.00	31/01/2013	000000104426	020478	865228	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	65.00	31/01/2013	000000104426	020478	865229	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	65.00	31/01/2013	000000104426	020478	865230	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	65.00	31/01/2013	000000104426	020478	865231	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	65.00	31/01/2013	000000104426	020478	865620	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	65.00	31/01/2013	000000104426	020478	865232	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	65.00	31/01/2013	000000104426	020478	865621	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	65.00	31/01/2013	000000104426	020478	865233	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	65.00	31/01/2013	000000104426	020478	865623	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	65.00	31/01/2013	000000104426	020478	865622	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	65.00	31/01/2013	000000104426	020478	865234	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	65.00	31/01/2013	000000104426	020478	865235	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	65.00	31/01/2013	000000104426	020478	865624	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	65.00	31/01/2013	000000104426	020478	865625	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	65.00	31/01/2013	000000104426	020478	865626	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	65.00	31/01/2013	000000104426	020478	865236	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	65.00	31/01/2013	000000104426	020478	865627	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	65.00	31/01/2013	000000104426	020478	865237	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	65.00	31/01/2013	000000104426	020478	865628	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	65.00	31/01/2013	000000104426	020478	865238	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	65.00	31/01/2013	000000104426	020478	865629	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	65.00	31/01/2013	000000104426	020478	865239	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	65.00	31/01/2013	000000104426	020478	865240	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	65.00	31/01/2013	000000104426	020478	865630	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	65.00	31/01/2013	000000104426	020478	865631	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	65.00	31/01/2013	000000104426	020478	865242	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	65.00	31/01/2013	000000104426	020478	865632	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	65.00	31/01/2013	000000104426	020478	865243	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	65.00	31/01/2013	000000104426	020478	865633	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	65.00	31/01/2013	000000104426	020478	865634	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	65.00	31/01/2013	000000104426	020478	865244	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	65.00	31/01/2013	000000104426	020478	865245	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	65.00	31/01/2013	000000104426	020478	865635	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	65.00	31/01/2013	000000104426	020478	865246	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	65.00	31/01/2013	000000104426	020478	865636	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	65.00	31/01/2013	000000104426	020478	865637	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	65.00	31/01/2013	000000104426	020478	865247	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	65.00	31/01/2013	000000104426	020478	865248	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	65.00	31/01/2013	000000104426	020478	865249	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	65.00	31/01/2013	000000104426	020478	865638	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	65.00	31/01/2013	000000104426	020478	865250	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	65.00	31/01/2013	000000104426	020478	865639	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	65.00	31/01/2013	000000104426	020478	865640	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	65.00	31/01/2013	000000104426	020478	865461	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	65.00	31/01/2013	000000104426	020478	865641	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	65.00	31/01/2013	000000104426	020478	865251	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	65.00	31/01/2013	000000104426	020478	865642	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	65.00	31/01/2013	000000104426	020478	865643	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	65.00	31/01/2013	000000104426	020478	865462	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	65.00	31/01/2013	000000104426	020478	865252	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	65.00	31/01/2013	000000104426	020478	865644	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	65.00	31/01/2013	000000104426	020478	865649	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	65.00	31/01/2013	000000104426	020478	865253	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	65.00	31/01/2013	000000104426	020478	865463	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	65.00	31/01/2013	000000104426	020478	865647	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	65.00	31/01/2013	000000104426	020478	865464	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	65.00	31/01/2013	000000104426	020478	865254	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	65.00	31/01/2013	000000104426	020478	865648	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	65.00	31/01/2013	000000104426	020478	865255	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	65.00	31/01/2013	000000104426	020478	865465	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	65.00	31/01/2013	000000104426	020478	865256	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	65.00	31/01/2013	000000104426	020478	865466	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	65.00	31/01/2013	000000104426	020478	865257	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	65.00	31/01/2013	000000104426	020478	865650	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	65.00	31/01/2013	000000104426	020478	865259	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	65.00	31/01/2013	000000104426	020478	865651	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	65.00	31/01/2013	000000104426	020478	865467	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	65.00	31/01/2013	000000104426	020478	865258	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	65.00	31/01/2013	000000104426	020478	865646	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	65.00	31/01/2013	000000104426	020478	865468	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	65.00	31/01/2013	000000104426	020478	865260	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	65.00	31/01/2013	000000104426	020478	865652	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	65.00	31/01/2013	000000104426	020478	865261	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	65.00	31/01/2013	000000104426	020478	865469	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	65.00	31/01/2013	000000104426	020478	865262	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	65.00	31/01/2013	000000104426	020478	865470	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	65.00	31/01/2013	000000104426	020478	865660	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	65.00	31/01/2013	000000104426	020478	865653	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	65.00	31/01/2013	000000104426	020478	865471	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	65.00	31/01/2013	000000104426	020478	865263	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	65.00	31/01/2013	000000104426	020478	865654	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	65.00	31/01/2013	000000104426	020478	865655	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	65.00	31/01/2013	000000104426	020478	865472	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	65.00	31/01/2013	000000104426	020478	865658	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	65.00	31/01/2013	000000104426	020478	865531	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	65.00	31/01/2013	000000104426	020478	865473	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	65.00	31/01/2013	000000104426	020478	865264	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	65.00	31/01/2013	000000104426	020478	865474	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	65.00	31/01/2013	000000104426	020478	865532	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	65.00	31/01/2013	000000104426	020478	865475	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	65.00	31/01/2013	000000104426	020478	865265	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	65.00	31/01/2013	000000104426	020478	865533	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	65.00	31/01/2013	000000104426	020478	865266	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	65.00	31/01/2013	000000104426	020478	865476	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	65.00	31/01/2013	000000104426	020478	865534	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	65.00	31/01/2013	000000104426	020478	865267	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	65.00	31/01/2013	000000104426	020478	865268	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	65.00	31/01/2013	000000104426	020478	865535	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	65.00	31/01/2013	000000104426	020478	865477	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	65.00	31/01/2013	000000104426	020478	865536	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	65.00	31/01/2013	000000104426	020478	865269	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	65.00	31/01/2013	000000104426	020478	865537	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	65.00	31/01/2013	000000104426	020478	865270	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	65.00	31/01/2013	000000104426	020478	865478	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	65.00	31/01/2013	000000104426	020478	865538	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	65.00	31/01/2013	000000104426	020478	865479	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	65.00	31/01/2013	000000104426	020478	865271	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	65.00	31/01/2013	000000104426	020478	865272	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	65.00	31/01/2013	000000104426	020478	865539	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	65.00	31/01/2013	000000104426	020478	865480	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	65.00	31/01/2013	000000104426	020478	865481	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	65.00	31/01/2013	000000104426	020478	865273	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	65.00	31/01/2013	000000104426	020478	865540	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	65.00	31/01/2013	000000104426	020478	865274	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	65.00	31/01/2013	000000104426	020478	865482	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	65.00	31/01/2013	000000104426	020478	865275	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	65.00	31/01/2013	000000104426	020478	865541	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	65.00	31/01/2013	000000104426	020478	865483	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	65.00	31/01/2013	000000104426	020478	865276	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	65.00	31/01/2013	000000104426	020478	865484	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	65.00	31/01/2013	000000104426	020478	865277	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	65.00	31/01/2013	000000104426	020478	865542	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	65.00	31/01/2013	000000104426	020478	865485	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	65.00	31/01/2013	000000104426	020478	865278	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	65.00	31/01/2013	000000104426	020478	865279	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	65.00	31/01/2013	000000104426	020478	865486	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	65.00	31/01/2013	000000104426	020478	865543	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	65.00	31/01/2013	000000104426	020478	865487	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	65.00	31/01/2013	000000104426	020478	865544	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	65.00	31/01/2013	000000104426	020478	865545	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	65.00	31/01/2013	000000104426	020478	865280	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	65.00	31/01/2013	000000104426	020478	865546	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	65.00	31/01/2013	000000104426	020478	865405	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	65.00	31/01/2013	000000104426	020478	865547	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	65.00	31/01/2013	000000104426	020478	865488	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	65.00	31/01/2013	000000104426	020478	865549	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	65.00	31/01/2013	000000104426	020478	865489	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	65.00	31/01/2013	000000104426	020478	865223	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	65.00	31/01/2013	000000104426	020478	865490	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	65.00	31/01/2013	000000104426	020478	865550	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	65.00	31/01/2013	000000104426	020478	865224	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	65.00	31/01/2013	000000104426	020478	865491	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	65.00	31/01/2013	000000104426	020478	865551	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	65.00	31/01/2013	000000104426	020478	865406	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	65.00	31/01/2013	000000104426	020478	865492	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	65.00	31/01/2013	000000104426	020478	865552	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	65.00	31/01/2013	000000104426	020478	865504	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	65.00	31/01/2013	000000104426	020478	865407	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	65.00	31/01/2013	000000104426	020478	865553	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	65.00	31/01/2013	000000104426	020478	865493	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	65.00	31/01/2013	000000104426	020478	865408	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	65.00	31/01/2013	000000104426	020478	865494	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	65.00	31/01/2013	000000104426	020478	865548	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	65.00	31/01/2013	000000104426	020478	865409	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	65.00	31/01/2013	000000104426	020478	865495	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	65.00	31/01/2013	000000104426	020478	865554	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	65.00	31/01/2013	000000104426	020478	865410	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	65.00	31/01/2013	000000104426	020478	865555	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	65.00	31/01/2013	000000104426	020478	865496	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	65.00	31/01/2013	000000104426	020478	865556	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	65.00	31/01/2013	000000104426	020478	865411	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	65.00	31/01/2013	000000104426	020478	865557	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	65.00	31/01/2013	000000104426	020478	865497	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	65.00	31/01/2013	000000104426	020478	865558	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	65.00	31/01/2013	000000104426	020478	865412	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	65.00	31/01/2013	000000104426	020478	865498	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	65.00	31/01/2013	000000104426	020478	865559	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	65.00	31/01/2013	000000104426	020478	865560	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	65.00	31/01/2013	000000104426	020478	865413	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	65.00	31/01/2013	000000104426	020478	865561	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	65.00	31/01/2013	000000104426	020478	865562	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	65.00	31/01/2013	000000104426	020478	865414	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	65.00	31/01/2013	000000104426	020478	865499	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	65.00	31/01/2013	000000104426	020478	865563	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	65.00	31/01/2013	000000104426	020478	865415	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	65.00	31/01/2013	000000104426	020478	865564	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	65.00	31/01/2013	000000104426	020478	865565	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	65.00	31/01/2013	000000104426	020478	865416	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	65.00	31/01/2013	000000104426	020478	865500	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	65.00	31/01/2013	000000104426	020478	865566	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	65.00	31/01/2013	000000104426	020478	865417	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	65.00	31/01/2013	000000104426	020478	865567	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	65.00	31/01/2013	000000104426	020478	865418	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	65.00	31/01/2013	000000104426	020478	865568	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	65.00	31/01/2013	000000104426	020478	865419	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	65.00	31/01/2013	000000104426	020478	865501	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	65.00	31/01/2013	000000104426	020478	865569	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	65.00	31/01/2013	000000104426	020478	865502	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	65.00	31/01/2013	000000104426	020478	865570	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	65.00	31/01/2013	000000104426	020478	865503	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	65.00	31/01/2013	000000104426	020478	865421	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	65.00	31/01/2013	000000104426	020478	865422	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	65.00	31/01/2013	000000104426	020478	865506	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	65.00	31/01/2013	000000104426	020478	865423	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	65.00	31/01/2013	000000104426	020478	865507	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	65.00	31/01/2013	000000104426	020478	865281	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	65.00	31/01/2013	000000104426	020478	865508	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	65.00	31/01/2013	000000104426	020478	865282	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	65.00	31/01/2013	000000104426	020478	865509	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	65.00	31/01/2013	000000104426	020478	865424	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	65.00	31/01/2013	000000104426	020478	865425	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	65.00	31/01/2013	000000104426	020478	865571	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	65.00	31/01/2013	000000104426	020478	865510	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	65.00	31/01/2013	000000104426	020478	865426	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	65.00	31/01/2013	000000104426	020478	865427	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	65.00	31/01/2013	000000104426	020478	865572	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	65.00	31/01/2013	000000104426	020478	865428	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	65.00	31/01/2013	000000104426	020478	865283	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	65.00	31/01/2013	000000104426	020478	865511	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	65.00	31/01/2013	000000104426	020478	865430	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	65.00	31/01/2013	000000104426	020478	865573	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	65.00	31/01/2013	000000104426	020478	865431	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	65.00	31/01/2013	000000104426	020478	865574	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	65.00	31/01/2013	000000104426	020478	865429	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	65.00	31/01/2013	000000104426	020478	865512	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	65.00	31/01/2013	000000104426	020478	865575	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	65.00	31/01/2013	000000104426	020478	865525	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	65.00	31/01/2013	000000104426	020478	865432	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	65.00	31/01/2013	000000104426	020478	865433	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	65.00	31/01/2013	000000104426	020478	865576	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	65.00	31/01/2013	000000104426	020478	865284	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	65.00	31/01/2013	000000104426	020478	865513	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	65.00	31/01/2013	000000104426	020478	865434	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	65.00	31/01/2013	000000104426	020478	865435	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	65.00	31/01/2013	000000104426	020478	865514	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	65.00	31/01/2013	000000104426	020478	865577	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	65.00	31/01/2013	000000104426	020478	865436	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	65.00	31/01/2013	000000104426	020478	865285	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	65.00	31/01/2013	000000104426	020478	865437	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	65.00	31/01/2013	000000104426	020478	865286	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	65.00	31/01/2013	000000104426	020478	865578	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	65.00	31/01/2013	000000104426	020478	865460	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	65.00	31/01/2013	000000104426	020478	865459	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	65.00	31/01/2013	000000104426	020478	865515	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	65.00	31/01/2013	000000104426	020478	865579	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	65.00	31/01/2013	000000104426	020478	865456	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	65.00	31/01/2013	000000104426	020478	865458	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	65.00	31/01/2013	000000104426	020478	865455	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	65.00	31/01/2013	000000104426	020478	865516	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	65.00	31/01/2013	000000104426	020478	865454	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	65.00	31/01/2013	000000104426	020478	865453	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	65.00	31/01/2013	000000104426	020478	865517	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	65.00	31/01/2013	000000104426	020478	865518	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	65.00	31/01/2013	000000104426	020478	865452	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	65.00	31/01/2013	000000104426	020478	865451	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	65.00	31/01/2013	000000104426	020478	865519	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	65.00	31/01/2013	000000104426	020478	865520	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	65.00	31/01/2013	000000104426	020478	865450	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	65.00	31/01/2013	000000104426	020478	865580	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	65.00	31/01/2013	000000104426	020478	865521	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	65.00	31/01/2013	000000104426	020478	865449	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	65.00	31/01/2013	000000104426	020478	865522	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	65.00	31/01/2013	000000104426	020478	865287	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	65.00	31/01/2013	000000104426	020478	865581	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	65.00	31/01/2013	000000104426	020478	865448	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	65.00	31/01/2013	000000104426	020478	865523	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	65.00	31/01/2013	000000104426	020478	865447	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	65.00	31/01/2013	000000104426	020478	865582	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	65.00	31/01/2013	000000104426	020478	865524	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	65.00	31/01/2013	000000104426	020478	865288	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	65.00	31/01/2013	000000104426	020478	865446	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	65.00	31/01/2013	000000104426	020478	865583	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	65.00	31/01/2013	000000104426	020478	865445	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	65.00	31/01/2013	000000104426	020478	865527	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	65.00	31/01/2013	000000104426	020478	865584	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	65.00	31/01/2013	000000104426	020478	865289	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	65.00	31/01/2013	000000104426	020478	865585	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	65.00	31/01/2013	000000104426	020478	865528	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	65.00	31/01/2013	000000104426	020478	865290	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	65.00	31/01/2013	000000104426	020478	865586	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	65.00	31/01/2013	000000104426	020478	865444	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	65.00	31/01/2013	000000104426	020478	865529	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	65.00	31/01/2013	000000104426	020478	865291	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	65.00	31/01/2013	000000104426	020478	865587	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	65.00	31/01/2013	000000104426	020478	865530	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	65.00	31/01/2013	000000104426	020478	865588	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	65.00	31/01/2013	000000104426	020478	865443	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	65.00	31/01/2013	000000104426	020478	865442	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	65.00	31/01/2013	000000104426	020478	865589	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	65.00	31/01/2013	000000104426	020478	865292	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	65.00	31/01/2013	000000104426	020478	865441	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	65.00	31/01/2013	000000104426	020478	865439	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	65.00	31/01/2013	000000104426	020478	865293	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	65.00	31/01/2013	000000104426	020478	865440	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	65.00	31/01/2013	000000104426	020478	865324	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	65.00	31/01/2013	000000104426	020478	865438	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	65.00	31/01/2013	000000104426	020478	865294	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	65.00	31/01/2013	000000104426	020478	865590	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	65.00	31/01/2013	000000104426	020478	865295	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	65.00	31/01/2013	000000104426	020478	865592	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	65.00	31/01/2013	000000104426	020478	865335	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	65.00	31/01/2013	000000104426	020478	865296	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	65.00	31/01/2013	000000104426	020478	865591	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	65.00	31/01/2013	000000104426	020478	865325	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	65.00	31/01/2013	000000104426	020478	865336	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	65.00	31/01/2013	000000104426	020478	865326	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	65.00	31/01/2013	000000104426	020478	865337	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	65.00	31/01/2013	000000104426	020478	865338	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	65.00	31/01/2013	000000104426	020478	865297	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	65.00	31/01/2013	000000104426	020478	865327	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	65.00	31/01/2013	000000104426	020478	865593	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	65.00	31/01/2013	000000104426	020478	865339	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	65.00	31/01/2013	000000104426	020478	865594	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	65.00	31/01/2013	000000104426	020478	865340	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	65.00	31/01/2013	000000104426	020478	865328	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	65.00	31/01/2013	000000104426	020478	865595	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	65.00	31/01/2013	000000104426	020478	865341	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	65.00	31/01/2013	000000104426	020478	865329	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	65.00	31/01/2013	000000104426	020478	865330	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	65.00	31/01/2013	000000104426	020478	865596	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	65.00	31/01/2013	000000104426	020478	865342	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	65.00	31/01/2013	000000104426	020478	865331	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	65.00	31/01/2013	000000104426	020478	865343	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	65.00	31/01/2013	000000104426	020478	865597	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	65.00	31/01/2013	000000104426	020478	865344	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	65.00	31/01/2013	000000104426	020478	865598	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	65.00	31/01/2013	000000104426	020478	865345	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	65.00	31/01/2013	000000104426	020478	865298	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	65.00	31/01/2013	000000104426	020478	865599	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	65.00	31/01/2013	000000104426	020478	865332	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	65.00	31/01/2013	000000104426	020478	865346	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	65.00	31/01/2013	000000104426	020478	865600	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	65.00	31/01/2013	000000104426	020478	865347	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	65.00	31/01/2013	000000104426	020478	865299	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	65.00	31/01/2013	000000104426	020478	865333	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	65.00	31/01/2013	000000104426	020478	865601	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	65.00	31/01/2013	000000104426	020478	865609	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	65.00	31/01/2013	000000104426	020478	865602	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	65.00	31/01/2013	000000104426	020478	865610	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	65.00	31/01/2013	000000104426	020478	865603	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	65.00	31/01/2013	000000104426	020478	865611	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	65.00	31/01/2013	000000104426	020478	865604	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	65.00	31/01/2013	000000104426	020478	865334	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	65.00	31/01/2013	000000104426	020478	865300	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	65.00	31/01/2013	000000104426	020478	865606	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	65.00	31/01/2013	000000104426	020478	865613	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	65.00	31/01/2013	000000104426	020478	865309	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	65.00	31/01/2013	000000104426	020478	865607	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	65.00	31/01/2013	000000104426	020478	865301	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	65.00	31/01/2013	000000104426	020478	865614	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	65.00	31/01/2013	000000104426	020478	865311	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	65.00	31/01/2013	000000104426	020478	865612	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	65.00	31/01/2013	000000104426	020478	865608	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	65.00	31/01/2013	000000104426	020478	865312	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	65.00	31/01/2013	000000104426	020478	865302	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	65.00	31/01/2013	000000104426	020478	865303	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	65.00	31/01/2013	000000104426	020478	865313	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	65.00	31/01/2013	000000104426	020478	865314	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	65.00	31/01/2013	000000104426	020478	865304	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	65.00	31/01/2013	000000104426	020478	865318	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	65.00	31/01/2013	000000104426	020478	865315	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	65.00	31/01/2013	000000104426	020478	865323	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	65.00	31/01/2013	000000104426	020478	865319	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	65.00	31/01/2013	000000104426	020478	865316	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	65.00	31/01/2013	000000104426	020478	865305	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	65.00	31/01/2013	000000104426	020478	865320	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	65.00	31/01/2013	000000104426	020478	865317	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	65.00	31/01/2013	000000104426	020478	865306	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	65.00	31/01/2013	000000104426	020478	865322	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	65.00	31/01/2013	000000104426	020478	865307	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	65.00	31/01/2013	000000104426	020478	865321	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	65.00	31/01/2013	000000104426	020478	865308	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	65.00	31/01/2013	000000104426	020478	865391	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000528	0000001	1750.00	31/01/2013	000000104426	020478	865656	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000542	0000001	65.00	31/01/2013	000000104426	020478	865386	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000544	0000001	61.08	31/01/2013	000000119202	020478	000000	0.00	1	Conta Corrente	BB.S/A C/C N§ 11.920-2 PMAREIALFMASIGDBF
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000456	0000001	116.00	01/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001189	0000001	37.80	01/02/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000557	0000001	7.40	01/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001187	0000001	99.00	01/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000558	0000001	1094.24	01/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	1000.00	01/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001192	0000001	387.00	01/02/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000525	0000001	452.00	04/02/2013	000000850012	020478	862353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000564	0000001	1999.35	04/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	3090.00	04/02/2013	000000850012	020478	862355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000533	0000001	6139.65	04/02/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000563	0000001	362.00	04/02/2013	000000850012	020478	862359	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000562	0000001	4166.70	04/02/2013	000000850012	020478	862360	865.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	1000.00	04/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000529	0000001	2700.00	04/02/2013	000000850012	020478	862357	98.20	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000561	0000001	1356.00	04/02/2013	000000850012	020478	862354	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000574	0000001	4166.70	05/02/2013	000000850012	020478	862361	865.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000565	0000001	150.00	05/02/2013	000000850012	020478	862363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000566	0000001	250.00	05/02/2013	000000850012	020478	862369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000567	0000001	150.00	05/02/2013	000000850012	020478	862365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000568	0000001	150.00	05/02/2013	000000850012	020478	862371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000569	0000001	150.00	05/02/2013	000000850012	020478	862362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000570	0000001	150.00	05/02/2013	000000850012	020478	862370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000571	0000001	350.00	05/02/2013	000000850012	020478	862366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000572	0000001	150.00	05/02/2013	000000850012	020478	862368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000573	0000001	150.00	05/02/2013	000000850012	020478	862367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000575	0000001	150.00	05/02/2013	000000850012	020478	862364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000556	0000001	485.00	05/02/2013	00000001141X	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000576	0000001	14.80	05/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000512	0000001	3760.00	05/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000513	0000001	1800.00	05/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	1000.00	05/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000693	0000001	9868.31	06/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000605	0000001	5180.95	06/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000578	0000001	900.00	06/02/2013	000000850012	020478	862372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000430	0000001	15.19	07/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000431	0000001	8.28	07/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000432	0000001	240.12	07/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000433	0000001	3.28	07/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000434	0000001	7.86	07/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000436	0000001	0.99	07/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000437	0000001	149.89	07/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000579	0000001	14.80	07/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000531	0000001	3500.00	07/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000577	0000001	1300.00	07/02/2013	00000001141X	020478	850003	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	2000.00	07/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	300.00	08/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	236.00	08/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	544.00	08/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000584	0000001	7900.00	08/02/2013	000000850012	020478	862375	237.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000804	0000001	0.05	08/02/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000825	0000001	5401.44	08/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000586	0000001	22.20	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000587	0000001	7.40	08/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000463	0000001	60.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000582	0000001	60.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000583	0000001	440.00	08/02/2013	000000850012	020478	862374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000589	0000001	4000.00	08/02/2013	000000850012	020478	862376	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000591	0000001	120.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000592	0000001	157.71	08/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000511	0000001	1440.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001193	0000001	210.00	08/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	120.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	480.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	480.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	240.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	720.00	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	440.00	08/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	602.00	08/02/2013	000000104426	020478	865661	18.06	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000590	0000001	81.56	08/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000593	0000001	400.00	14/02/2013	000000104426	020478	865662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000594	0000001	300.00	14/02/2013	000000104426	020478	865663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	7925.32	14/02/2013	000000104426	020478	865665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000595	0000001	365.00	14/02/2013	000000104426	020478	865664	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000600	0000001	7.40	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000596	0000001	120.00	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000597	0000001	310.00	14/02/2013	00000001141X	020478	000000	9.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000453	0000001	16.81	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000440	0000001	12.26	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000441	0000001	17.90	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000442	0000001	16.81	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000444	0000001	16.81	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000445	0000001	20.37	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000447	0000001	16.81	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000448	0000001	16.81	14/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000602	0000001	1356.00	15/02/2013	000000850012	020478	862378	189.84	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000604	0000001	3000.00	15/02/2013	000000104426	020478	865666	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000606	0000001	1447.02	15/02/2013	000000850012	020478	862377	130.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	800.00	15/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000598	0000001	1460.00	15/02/2013	00000001141X	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000599	0000001	5834.00	15/02/2013	00000001141X	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000609	0000001	7.40	18/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000608	0000001	10.76	18/02/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	14.80	18/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	91.38	19/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000550	0000001	1530.94	19/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000555	0000001	45.68	19/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000553	0000001	91.36	19/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000549	0000001	205.73	19/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000552	0000001	2119.22	19/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000637	0000001	1999.35	19/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000638	0000001	1999.35	19/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000639	0000001	240.00	19/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000636	0000001	600.00	19/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	4620.00	20/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000640	0000001	7.40	20/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000537	0000001	4999.23	20/02/2013	000000850012	020478	000000	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001196	0000001	2033.13	20/02/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000540	0000001	29117.24	20/02/2013	000000124087	020478	000000	23.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000541	0000001	15003.69	20/02/2013	000000124087	020478	000000	654.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000827	0000001	398.65	20/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000534	0000001	2235.64	20/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001191	0000001	14.80	20/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000536	0000001	3626.41	20/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000538	0000001	696.08	20/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000539	0000001	5428.47	20/02/2013	000000850012	020478	000000	95.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	7.40	20/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	14.80	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	5511.36	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	6647.60	21/02/2013	000000188956	020478	000000	457.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	4011.46	21/02/2013	000000188956	020478	000000	336.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	29011.16	21/02/2013	000000188956	020478	000000	4541.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	8430.00	21/02/2013	000000188956	020478	000000	1594.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	34567.30	21/02/2013	000000188956	020478	000000	6220.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	13482.00	21/02/2013	000000188956	020478	000000	2488.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	20623.06	21/02/2013	000000188956	020478	000000	4306.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	1178.00	21/02/2013	000000188956	020478	000000	94.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	4854.40	21/02/2013	000000188956	020478	000000	744.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	30.16	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	180.00	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	951.16	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	3494.56	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	9348.52	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	9050.24	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	75.37	21/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000635	0000001	2978.00	21/02/2013	000000850012	020478	000000	238.24	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000630	0000001	2250.00	21/02/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000632	0000001	1992.80	21/02/2013	000000850012	020478	000000	159.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000634	0000001	31553.76	21/02/2013	000000850012	020478	000000	4951.85	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000619	0000001	1722.00	21/02/2013	000000850012	020478	000000	137.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000620	0000001	3055.17	21/02/2013	000000850012	020478	000000	444.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000621	0000001	1100.00	21/02/2013	000000850012	020478	000000	231.34	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000622	0000001	678.00	21/02/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000623	0000001	3615.97	21/02/2013	000000850012	020478	000000	512.59	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000624	0000001	7000.00	21/02/2013	000000850012	020478	000000	904.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000626	0000001	678.00	21/02/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000628	0000001	5067.20	21/02/2013	000000850012	020478	000000	883.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000829	0000001	78.77	21/02/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000629	0000001	10106.00	21/02/2013	000000850012	020478	000000	1128.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000631	0000001	928.00	21/02/2013	000000850012	020478	000000	74.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000643	0000001	14.80	21/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000644	0000001	6000.00	21/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000614	0000001	13043.03	21/02/2013	000000124087	020478	000000	935.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000615	0000001	11943.87	21/02/2013	00000001141X	020478	000000	1167.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000616	0000001	58135.51	21/02/2013	000000124087	020478	000000	10677.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000617	0000001	6102.00	21/02/2013	000000124087	020478	000000	488.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000625	0000001	173189.44	21/02/2013	000000124087	020478	000000	30716.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000633	0000001	6676.72	21/02/2013	00000001141X	020478	000000	973.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000618	0000001	15774.16	21/02/2013	000000850012	020478	000000	1787.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000627	0000001	10625.00	21/02/2013	000000850012	020478	000000	2505.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	21000.00	21/02/2013	000000850012	020478	000000	4762.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000613	0000001	800.00	21/02/2013	000000850012	020478	000000	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	745.80	22/02/2013	000000850012	020478	862382	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	745.80	22/02/2013	000000850012	020478	862385	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000650	0000001	745.80	22/02/2013	000000850012	020478	862383	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000652	0000001	745.80	22/02/2013	000000850012	020478	862381	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	745.80	22/02/2013	000000850012	020478	862380	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000657	0000001	745.80	22/02/2013	000000850012	020478	862384	104.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000661	0000001	400.00	22/02/2013	000000850012	020478	862379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000646	0000001	1000.00	22/02/2013	000000850012	020478	862379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000663	0000001	840.00	22/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000664	0000001	39160.10	22/02/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000651	0000001	678.00	22/02/2013	000000119202	020478	850242	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000653	0000001	678.00	22/02/2013	000000119202	020478	850244	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000654	0000001	678.00	22/02/2013	000000119202	020478	850243	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000655	0000001	678.00	22/02/2013	000000119202	020478	850241	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000658	0000001	678.00	22/02/2013	000000119202	020478	850245	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000660	0000001	678.00	22/02/2013	000000119202	020478	850246	94.92	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000648	0000001	300.00	22/02/2013	000000850012	020478	862379	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000659	0000001	1356.00	22/02/2013	000000850012	020478	862386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	800.00	22/02/2013	000000188956	020478	862379	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000672	0000001	745.80	25/02/2013	000000850012	020478	862391	104.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000673	0000001	1800.00	25/02/2013	000000850012	020478	862394	252.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000674	0000001	745.80	25/02/2013	000000850012	020478	862390	104.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000676	0000001	745.80	25/02/2013	000000850012	020478	862392	104.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000677	0000001	745.80	25/02/2013	000000850012	020478	862389	104.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000678	0000001	1800.00	25/02/2013	000000850012	020478	862398	252.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000679	0000001	3200.00	25/02/2013	000000850012	020478	862397	511.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000681	0000001	1520.00	25/02/2013	000000850012	020478	862402	212.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000684	0000001	2500.00	25/02/2013	000000850012	020478	862395	363.15	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000517	0000001	1300.00	25/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000682	0000001	2500.00	25/02/2013	00000001141X	020478	000000	363.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000680	0000001	7.40	25/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000524	0000001	4500.00	25/02/2013	000000078093	020478	851785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000671	0000001	37.00	25/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000502	0000001	334.07	25/02/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	3090.00	25/02/2013	000000850012	020478	862387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000675	0000001	678.00	25/02/2013	000000850012	020478	862396	94.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000685	0000001	745.80	26/02/2013	000000850012	020478	862401	104.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000687	0000001	157.71	26/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000688	0000001	1700.00	26/02/2013	000000104426	020478	000000	238.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000668	0000001	1624.52	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000470	0000001	1942.23	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001194	0000001	1017.59	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000666	0000001	23.53	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000532	0000001	888.10	26/02/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000457	0000001	1886.63	26/02/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000667	0000001	120.28	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001195	0000001	28.80	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000459	0000001	15.13	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000458	0000001	13893.68	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000461	0000001	176.29	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000686	0000001	2000.00	26/02/2013	000000850012	020478	862403	280.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000665	0000001	1136.77	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000669	0000001	13173.62	26/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	1000.00	26/02/2013	000000188956	020478	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	130.00	26/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	74.34	26/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	55.48	26/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	368.61	26/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	14.68	26/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	122.40	26/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	361.78	26/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000554	0000001	22.54	27/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000451	0000001	22.54	27/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000454	0000001	22.54	27/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000455	0000001	22.54	27/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000603	0000001	13.55	27/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000551	0000001	41.08	27/02/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000607	0000001	2350.00	27/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000694	0000001	2407.00	28/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000833	0000001	3615.28	28/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	6000.00	28/02/2013	000000850012	020478	862405	1517.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000670	0000001	120.00	28/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001190	0000001	65.90	28/02/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000692	0000001	7.40	28/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000831	0000001	1325.04	28/02/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000695	0000001	2916.70	28/02/2013	000000850012	020478	862404	477.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	4000.00	28/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	7.40	28/02/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	2000.00	28/02/2013	000000188956	020478	000000	188.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	2000.00	28/02/2013	000000188956	020478	000000	188.19	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000690	0000001	2000.00	28/02/2013	000000850012	020478	862406	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	2000.00	01/03/2013	000000188956	020478	000000	188.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	2000.00	01/03/2013	000000188956	020478	000000	188.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	2000.00	01/03/2013	000000188956	020478	000000	188.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	2000.00	01/03/2013	000000188956	020478	000000	188.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	7.40	01/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001214	0000001	2916.70	01/03/2013	000000850012	020478	862409	477.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001210	0000001	14.80	01/03/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001212	0000001	7.40	01/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001209	0000001	7.40	01/03/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001206	0000001	348.04	01/03/2013	000000850012	020478	862407	48.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001208	0000001	1000.00	01/03/2013	000000104426	020478	865724	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001211	0000001	450.00	01/03/2013	000000850012	020478	862408	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001213	0000001	409.50	01/03/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001958	0000001	1233.67	01/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000696	0000001	65.00	01/03/2013	000000104426	020478	866121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000697	0000001	65.00	01/03/2013	000000104426	020478	866014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000698	0000001	65.00	01/03/2013	000000104426	020478	866122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000699	0000001	65.00	01/03/2013	000000104426	020478	866015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000700	0000001	65.00	01/03/2013	000000104426	020478	866123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000701	0000001	65.00	01/03/2013	000000104426	020478	866124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000702	0000001	65.00	01/03/2013	000000104426	020478	866016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	65.00	01/03/2013	000000104426	020478	866125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000704	0000001	65.00	01/03/2013	000000104426	020478	866126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000705	0000001	65.00	01/03/2013	000000104426	020478	866127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000706	0000001	65.00	01/03/2013	000000104426	020478	866128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000707	0000001	65.00	01/03/2013	000000104426	020478	866017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000708	0000001	65.00	01/03/2013	000000104426	020478	866129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000709	0000001	65.00	01/03/2013	000000104426	020478	866018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000710	0000001	65.00	01/03/2013	000000104426	020478	866130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000711	0000001	65.00	01/03/2013	000000104426	020478	866019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000712	0000001	65.00	01/03/2013	000000104426	020478	866131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000713	0000001	65.00	01/03/2013	000000104426	020478	866020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000714	0000001	65.00	01/03/2013	000000104426	020478	866022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000715	0000001	65.00	01/03/2013	000000104426	020478	866023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000716	0000001	65.00	01/03/2013	000000104426	020478	866132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000717	0000001	65.00	01/03/2013	000000104426	020478	866024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000718	0000001	65.00	01/03/2013	000000104426	020478	866133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000719	0000001	65.00	01/03/2013	000000104426	020478	866025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000720	0000001	65.00	01/03/2013	000000104426	020478	866134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000721	0000001	65.00	01/03/2013	000000104426	020478	866026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000722	0000001	65.00	01/03/2013	000000104426	020478	866135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	65.00	01/03/2013	000000104426	020478	866027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000724	0000001	65.00	01/03/2013	000000104426	020478	866136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000725	0000001	65.00	01/03/2013	000000104426	020478	866028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000726	0000001	65.00	01/03/2013	000000104426	020478	866029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000727	0000001	65.00	01/03/2013	000000104426	020478	866138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000728	0000001	65.00	01/03/2013	000000104426	020478	866030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000729	0000001	65.00	01/03/2013	000000104426	020478	866139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000730	0000001	65.00	01/03/2013	000000104426	020478	866031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000731	0000001	65.00	01/03/2013	000000104426	020478	866032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000732	0000001	65.00	01/03/2013	000000104426	020478	866140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000733	0000001	65.00	01/03/2013	000000104426	020478	866033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000734	0000001	65.00	01/03/2013	000000104426	020478	866035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000735	0000001	65.00	01/03/2013	000000104426	020478	866036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000736	0000001	65.00	01/03/2013	000000104426	020478	866037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000737	0000001	65.00	01/03/2013	000000104426	020478	866038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000738	0000001	65.00	01/03/2013	000000104426	020478	866039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000739	0000001	65.00	01/03/2013	000000104426	020478	866040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000740	0000001	65.00	01/03/2013	000000104426	020478	866137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000741	0000001	65.00	01/03/2013	000000104426	020478	866041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000742	0000001	65.00	01/03/2013	000000104426	020478	866141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000743	0000001	65.00	01/03/2013	000000104426	020478	866042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000744	0000001	65.00	01/03/2013	000000104426	020478	866043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	65.00	01/03/2013	000000104426	020478	866142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000746	0000001	65.00	01/03/2013	000000104426	020478	866044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000747	0000001	65.00	01/03/2013	000000104426	020478	866045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000748	0000001	65.00	01/03/2013	000000104426	020478	866143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000749	0000001	65.00	01/03/2013	000000104426	020478	866144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000750	0000001	65.00	01/03/2013	000000104426	020478	866046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000751	0000001	65.00	01/03/2013	000000104426	020478	866145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000752	0000001	65.00	01/03/2013	000000104426	020478	866146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000753	0000001	65.00	01/03/2013	000000104426	020478	866047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000754	0000001	65.00	01/03/2013	000000104426	020478	866049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	65.00	01/03/2013	000000104426	020478	866050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000756	0000001	65.00	01/03/2013	000000104426	020478	866148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000757	0000001	65.00	01/03/2013	000000104426	020478	866051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	65.00	01/03/2013	000000104426	020478	866052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000759	0000001	65.00	01/03/2013	000000104426	020478	866053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000760	0000001	65.00	01/03/2013	000000104426	020478	866149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000761	0000001	65.00	01/03/2013	000000104426	020478	866054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000762	0000001	65.00	01/03/2013	000000104426	020478	866055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000763	0000001	65.00	01/03/2013	000000104426	020478	866056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000764	0000001	65.00	01/03/2013	000000104426	020478	866057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000765	0000001	65.00	01/03/2013	000000104426	020478	866058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	65.00	01/03/2013	000000104426	020478	866059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	65.00	01/03/2013	000000104426	020478	866060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000768	0000001	65.00	01/03/2013	000000104426	020478	866061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000769	0000001	65.00	01/03/2013	000000104426	020478	866062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000770	0000001	65.00	01/03/2013	000000104426	020478	866063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000771	0000001	65.00	01/03/2013	000000104426	020478	866064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000772	0000001	65.00	01/03/2013	000000104426	020478	866065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000773	0000001	65.00	01/03/2013	000000104426	020478	866066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000774	0000001	65.00	01/03/2013	000000104426	020478	866067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000775	0000001	65.00	01/03/2013	000000104426	020478	866068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000776	0000001	65.00	01/03/2013	000000104426	020478	866069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	65.00	01/03/2013	000000104426	020478	866070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000778	0000001	65.00	01/03/2013	000000104426	020478	866071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000779	0000001	65.00	01/03/2013	000000104426	020478	866072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000780	0000001	65.00	01/03/2013	000000104426	020478	866073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000781	0000001	65.00	01/03/2013	000000104426	020478	866150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000782	0000001	65.00	01/03/2013	000000104426	020478	866074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000783	0000001	65.00	01/03/2013	000000104426	020478	866151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000784	0000001	65.00	01/03/2013	000000104426	020478	866075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000785	0000001	65.00	01/03/2013	000000104426	020478	866152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	65.00	01/03/2013	000000104426	020478	866076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	65.00	01/03/2013	000000104426	020478	866079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	65.00	01/03/2013	000000104426	020478	866153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	65.00	01/03/2013	000000104426	020478	866080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000790	0000001	65.00	01/03/2013	000000104426	020478	866081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	65.00	01/03/2013	000000104426	020478	866082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000792	0000001	65.00	01/03/2013	000000104426	020478	866154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	65.00	01/03/2013	000000104426	020478	866155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	65.00	01/03/2013	000000104426	020478	866156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	65.00	01/03/2013	000000104426	020478	866157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000796	0000001	65.00	01/03/2013	000000104426	020478	866158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000797	0000001	65.00	01/03/2013	000000104426	020478	866159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000798	0000001	65.00	01/03/2013	000000104426	020478	866160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	65.00	01/03/2013	000000104426	020478	866161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000800	0000001	65.00	01/03/2013	000000104426	020478	866162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000801	0000001	65.00	01/03/2013	000000104426	020478	866163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000802	0000001	65.00	01/03/2013	000000104426	020478	866164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000803	0000001	65.00	01/03/2013	000000104426	020478	866165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000805	0000001	65.00	01/03/2013	000000104426	020478	866166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	65.00	01/03/2013	000000104426	020478	866167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	65.00	01/03/2013	000000104426	020478	866168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	65.00	01/03/2013	000000104426	020478	866169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	65.00	01/03/2013	000000104426	020478	866170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	65.00	01/03/2013	000000104426	020478	866171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	65.00	01/03/2013	000000104426	020478	866172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	65.00	01/03/2013	000000104426	020478	866173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	65.00	01/03/2013	000000104426	020478	866174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	65.00	01/03/2013	000000104426	020478	866175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	65.00	01/03/2013	000000104426	020478	866176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	65.00	01/03/2013	000000104426	020478	866083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	65.00	01/03/2013	000000104426	020478	866084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	65.00	01/03/2013	000000104426	020478	866177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	65.00	01/03/2013	000000104426	020478	866085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	65.00	01/03/2013	000000104426	020478	866178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	65.00	01/03/2013	000000104426	020478	866086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	65.00	01/03/2013	000000104426	020478	866087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	65.00	01/03/2013	000000104426	020478	866179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	65.00	01/03/2013	000000104426	020478	866180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	65.00	01/03/2013	000000104426	020478	866088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	65.00	01/03/2013	000000104426	020478	866181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	65.00	01/03/2013	000000104426	020478	866089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	65.00	01/03/2013	000000104426	020478	866090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	65.00	01/03/2013	000000104426	020478	866182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	65.00	01/03/2013	000000104426	020478	866091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	65.00	01/03/2013	000000104426	020478	866092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	65.00	01/03/2013	000000104426	020478	866183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	65.00	01/03/2013	000000104426	020478	866184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	65.00	01/03/2013	000000104426	020478	866093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	65.00	01/03/2013	000000104426	020478	866185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	65.00	01/03/2013	000000104426	020478	866094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	65.00	01/03/2013	000000104426	020478	866095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	65.00	01/03/2013	000000104426	020478	866096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	65.00	01/03/2013	000000104426	020478	866097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	65.00	01/03/2013	000000104426	020478	866098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	65.00	01/03/2013	000000104426	020478	866099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	65.00	01/03/2013	000000104426	020478	866186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	65.00	01/03/2013	000000104426	020478	866100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	65.00	01/03/2013	000000104426	020478	866187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	65.00	01/03/2013	000000104426	020478	866101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	65.00	01/03/2013	000000104426	020478	866102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	65.00	01/03/2013	000000104426	020478	866188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	65.00	01/03/2013	000000104426	020478	866103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	65.00	01/03/2013	000000104426	020478	866104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	65.00	01/03/2013	000000104426	020478	866189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	65.00	01/03/2013	000000104426	020478	866105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	65.00	01/03/2013	000000104426	020478	866190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	65.00	01/03/2013	000000104426	020478	866191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	65.00	01/03/2013	000000104426	020478	866192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	65.00	01/03/2013	000000104426	020478	866106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	65.00	01/03/2013	000000104426	020478	866193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	65.00	01/03/2013	000000104426	020478	866194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	65.00	01/03/2013	000000104426	020478	866107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	65.00	01/03/2013	000000104426	020478	866195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000865	0000001	65.00	01/03/2013	000000104426	020478	866108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	65.00	01/03/2013	000000104426	020478	866196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	65.00	01/03/2013	000000104426	020478	866109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	65.00	01/03/2013	000000104426	020478	866110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	65.00	01/03/2013	000000104426	020478	866197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	65.00	01/03/2013	000000104426	020478	866111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	65.00	01/03/2013	000000104426	020478	866112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	65.00	01/03/2013	000000104426	020478	866113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	65.00	01/03/2013	000000104426	020478	866114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	65.00	01/03/2013	000000104426	020478	866115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	65.00	01/03/2013	000000104426	020478	866116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	65.00	01/03/2013	000000104426	020478	866117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	65.00	01/03/2013	000000104426	020478	866198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	65.00	01/03/2013	000000104426	020478	866199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	65.00	01/03/2013	000000104426	020478	866200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	65.00	01/03/2013	000000104426	020478	866201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	65.00	01/03/2013	000000104426	020478	866202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	65.00	01/03/2013	000000104426	020478	866203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	65.00	01/03/2013	000000104426	020478	866204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	65.00	01/03/2013	000000104426	020478	866205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	65.00	01/03/2013	000000104426	020478	866206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	65.00	01/03/2013	000000104426	020478	866207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	65.00	01/03/2013	000000104426	020478	866208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	65.00	01/03/2013	000000104426	020478	866209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	65.00	01/03/2013	000000104426	020478	866210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	65.00	01/03/2013	000000104426	020478	866211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	65.00	01/03/2013	000000104426	020478	866212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	65.00	01/03/2013	000000104426	020478	866118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	65.00	01/03/2013	000000104426	020478	866213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	65.00	01/03/2013	000000104426	020478	866119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000895	0000001	65.00	01/03/2013	000000104426	020478	866120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	65.00	01/03/2013	000000104426	020478	866214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	65.00	01/03/2013	000000104426	020478	865861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	65.00	01/03/2013	000000104426	020478	866215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	65.00	01/03/2013	000000104426	020478	865860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000900	0000001	65.00	01/03/2013	000000104426	020478	866216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	65.00	01/03/2013	000000104426	020478	865859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	65.00	01/03/2013	000000104426	020478	865858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000903	0000001	65.00	01/03/2013	000000104426	020478	866217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	65.00	01/03/2013	000000104426	020478	866219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	65.00	01/03/2013	000000104426	020478	866220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	65.00	01/03/2013	000000104426	020478	865857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000907	0000001	65.00	01/03/2013	000000104426	020478	866221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	65.00	01/03/2013	000000104426	020478	865856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	65.00	01/03/2013	000000104426	020478	866222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	65.00	01/03/2013	000000104426	020478	865854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000911	0000001	65.00	01/03/2013	000000104426	020478	866223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	65.00	01/03/2013	000000104426	020478	865853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	65.00	01/03/2013	000000104426	020478	866224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	65.00	01/03/2013	000000104426	020478	865852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	65.00	01/03/2013	000000104426	020478	866225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	65.00	01/03/2013	000000104426	020478	866226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	65.00	01/03/2013	000000104426	020478	866227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	65.00	01/03/2013	000000104426	020478	865851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	65.00	01/03/2013	000000104426	020478	865850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	65.00	01/03/2013	000000104426	020478	866228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	65.00	01/03/2013	000000104426	020478	865849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000922	0000001	65.00	01/03/2013	000000104426	020478	865848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	65.00	01/03/2013	000000104426	020478	865847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	65.00	01/03/2013	000000104426	020478	866229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	65.00	01/03/2013	000000104426	020478	866230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	65.00	01/03/2013	000000104426	020478	866231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	65.00	01/03/2013	000000104426	020478	865846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000928	0000001	65.00	01/03/2013	000000104426	020478	866232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	65.00	01/03/2013	000000104426	020478	865845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	65.00	01/03/2013	000000104426	020478	866233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	65.00	01/03/2013	000000104426	020478	865844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	65.00	01/03/2013	000000104426	020478	865843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	65.00	01/03/2013	000000104426	020478	866234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	65.00	01/03/2013	000000104426	020478	865842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	65.00	01/03/2013	000000104426	020478	866235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	65.00	01/03/2013	000000104426	020478	866236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	65.00	01/03/2013	000000104426	020478	865841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	65.00	01/03/2013	000000104426	020478	865840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	65.00	01/03/2013	000000104426	020478	865839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	65.00	01/03/2013	000000104426	020478	865838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	65.00	01/03/2013	000000104426	020478	865837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	65.00	01/03/2013	000000104426	020478	866237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	65.00	01/03/2013	000000104426	020478	865836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	65.00	01/03/2013	000000104426	020478	865835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	65.00	01/03/2013	000000104426	020478	866238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	65.00	01/03/2013	000000104426	020478	865834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	65.00	01/03/2013	000000104426	020478	866239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	65.00	01/03/2013	000000104426	020478	866240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	65.00	01/03/2013	000000104426	020478	865833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	65.00	01/03/2013	000000104426	020478	865832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	65.00	01/03/2013	000000104426	020478	865831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	65.00	01/03/2013	000000104426	020478	865830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	65.00	01/03/2013	000000104426	020478	865829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	65.00	01/03/2013	000000104426	020478	865828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	65.00	01/03/2013	000000104426	020478	865827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000956	0000001	65.00	01/03/2013	000000104426	020478	865826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	65.00	01/03/2013	000000104426	020478	865862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	65.00	01/03/2013	000000104426	020478	865825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	65.00	01/03/2013	000000104426	020478	865863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	65.00	01/03/2013	000000104426	020478	865824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	65.00	01/03/2013	000000104426	020478	865864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	65.00	01/03/2013	000000104426	020478	865823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	65.00	01/03/2013	000000104426	020478	865822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000964	0000001	65.00	01/03/2013	000000104426	020478	865866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000965	0000001	65.00	01/03/2013	000000104426	020478	865821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000966	0000001	65.00	01/03/2013	000000104426	020478	865867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000967	0000001	65.00	01/03/2013	000000104426	020478	865820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000968	0000001	65.00	01/03/2013	000000104426	020478	865868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000969	0000001	65.00	01/03/2013	000000104426	020478	865869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	65.00	01/03/2013	000000104426	020478	865819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000971	0000001	65.00	01/03/2013	000000104426	020478	865818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000972	0000001	65.00	01/03/2013	000000104426	020478	865870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000973	0000001	65.00	01/03/2013	000000104426	020478	865817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000974	0000001	65.00	01/03/2013	000000104426	020478	865871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000975	0000001	65.00	01/03/2013	000000104426	020478	866225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	65.00	01/03/2013	000000104426	020478	865872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	65.00	01/03/2013	000000104426	020478	865815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	65.00	01/03/2013	000000104426	020478	865873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	65.00	01/03/2013	000000104426	020478	865875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	65.00	01/03/2013	000000104426	020478	865814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	65.00	01/03/2013	000000104426	020478	865876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	65.00	01/03/2013	000000104426	020478	865813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	65.00	01/03/2013	000000104426	020478	865812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	65.00	01/03/2013	000000104426	020478	865811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000985	0000001	65.00	01/03/2013	000000104426	020478	865810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000986	0000001	65.00	01/03/2013	000000104426	020478	865809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000987	0000001	65.00	01/03/2013	000000104426	020478	865808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000988	0000001	65.00	01/03/2013	000000104426	020478	865807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000989	0000001	65.00	01/03/2013	000000104426	020478	865806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000990	0000001	65.00	01/03/2013	000000104426	020478	865877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000991	0000001	65.00	01/03/2013	000000104426	020478	865878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000992	0000001	65.00	01/03/2013	000000104426	020478	865805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	65.00	01/03/2013	000000104426	020478	865879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000994	0000001	65.00	01/03/2013	000000104426	020478	865804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000995	0000001	65.00	01/03/2013	000000104426	020478	865880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000996	0000001	65.00	01/03/2013	000000104426	020478	865881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000997	0000001	65.00	01/03/2013	000000104426	020478	865803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000998	0000001	65.00	01/03/2013	000000104426	020478	865882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000999	0000001	65.00	01/03/2013	000000104426	020478	865883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001000	0000001	65.00	01/03/2013	000000104426	020478	865802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001001	0000001	65.00	01/03/2013	000000104426	020478	865884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001002	0000001	65.00	01/03/2013	000000104426	020478	865801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001003	0000001	65.00	01/03/2013	000000104426	020478	865885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001004	0000001	65.00	01/03/2013	000000104426	020478	865800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001005	0000001	65.00	01/03/2013	000000104426	020478	865886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001006	0000001	65.00	01/03/2013	000000104426	020478	865799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001007	0000001	65.00	01/03/2013	000000104426	020478	865798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	65.00	01/03/2013	000000104426	020478	865887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	65.00	01/03/2013	000000104426	020478	865797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	65.00	01/03/2013	000000104426	020478	865888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	65.00	01/03/2013	000000104426	020478	865796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	65.00	01/03/2013	000000104426	020478	865795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001013	0000001	65.00	01/03/2013	000000104426	020478	865794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	65.00	01/03/2013	000000104426	020478	865793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001015	0000001	65.00	01/03/2013	000000104426	020478	865889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001016	0000001	65.00	01/03/2013	000000104426	020478	865792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001017	0000001	65.00	01/03/2013	000000104426	020478	865890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001018	0000001	65.00	01/03/2013	000000104426	020478	865891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	65.00	01/03/2013	000000104426	020478	865791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001020	0000001	65.00	01/03/2013	000000104426	020478	865892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001021	0000001	65.00	01/03/2013	000000104426	020478	865893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001022	0000001	65.00	01/03/2013	000000104426	020478	865790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001023	0000001	65.00	01/03/2013	000000104426	020478	865894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001024	0000001	65.00	01/03/2013	000000104426	020478	865789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001025	0000001	65.00	01/03/2013	000000104426	020478	865895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001026	0000001	65.00	01/03/2013	000000104426	020478	865896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001027	0000001	65.00	01/03/2013	000000104426	020478	865788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001028	0000001	65.00	01/03/2013	000000104426	020478	865897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001029	0000001	65.00	01/03/2013	000000104426	020478	865898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001030	0000001	65.00	01/03/2013	000000104426	020478	865787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001031	0000001	65.00	01/03/2013	000000104426	020478	865899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001032	0000001	65.00	01/03/2013	000000104426	020478	865900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001033	0000001	65.00	01/03/2013	000000104426	020478	865901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001034	0000001	65.00	01/03/2013	000000104426	020478	865786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001035	0000001	65.00	01/03/2013	000000104426	020478	865902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001036	0000001	65.00	01/03/2013	000000104426	020478	865785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001037	0000001	65.00	01/03/2013	000000104426	020478	865903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001038	0000001	65.00	01/03/2013	000000104426	020478	865784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001039	0000001	65.00	01/03/2013	000000104426	020478	865904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001040	0000001	65.00	01/03/2013	000000104426	020478	865783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001041	0000001	65.00	01/03/2013	000000104426	020478	865905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001042	0000001	65.00	01/03/2013	000000104426	020478	865782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	65.00	01/03/2013	000000104426	020478	865906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001044	0000001	65.00	01/03/2013	000000104426	020478	865781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	65.00	01/03/2013	000000104426	020478	865761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001046	0000001	65.00	01/03/2013	000000104426	020478	865907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001047	0000001	65.00	01/03/2013	000000104426	020478	865723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	65.00	01/03/2013	000000104426	020478	865908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001049	0000001	65.00	01/03/2013	000000104426	020478	865909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001050	0000001	65.00	01/03/2013	000000104426	020478	865722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001051	0000001	65.00	01/03/2013	000000104426	020478	865721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001052	0000001	65.00	01/03/2013	000000104426	020478	865720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001053	0000001	65.00	01/03/2013	000000104426	020478	865910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001054	0000001	65.00	01/03/2013	000000104426	020478	865911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001055	0000001	65.00	01/03/2013	000000104426	020478	865719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001056	0000001	65.00	01/03/2013	000000104426	020478	865718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001057	0000001	65.00	01/03/2013	000000104426	020478	865912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001058	0000001	65.00	01/03/2013	000000104426	020478	865717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001059	0000001	65.00	01/03/2013	000000104426	020478	865716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001060	0000001	65.00	01/03/2013	000000104426	020478	865913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001061	0000001	65.00	01/03/2013	000000104426	020478	865715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001062	0000001	65.00	01/03/2013	000000104426	020478	865914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001063	0000001	65.00	01/03/2013	000000104426	020478	865915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	65.00	01/03/2013	000000104426	020478	865916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001065	0000001	65.00	01/03/2013	000000104426	020478	865917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001066	0000001	65.00	01/03/2013	000000104426	020478	865714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	65.00	01/03/2013	000000104426	020478	865918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001068	0000001	65.00	01/03/2013	000000104426	020478	865712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001069	0000001	65.00	01/03/2013	000000104426	020478	865919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001070	0000001	65.00	01/03/2013	000000104426	020478	865920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001071	0000001	65.00	01/03/2013	000000104426	020478	865713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001072	0000001	65.00	01/03/2013	000000104426	020478	865921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	65.00	01/03/2013	000000104426	020478	865711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001074	0000001	65.00	01/03/2013	000000104426	020478	865710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001075	0000001	65.00	01/03/2013	000000104426	020478	865922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001076	0000001	65.00	01/03/2013	000000104426	020478	865709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	65.00	01/03/2013	000000104426	020478	865923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001078	0000001	65.00	01/03/2013	000000104426	020478	865708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001079	0000001	65.00	01/03/2013	000000104426	020478	865924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001080	0000001	65.00	01/03/2013	000000104426	020478	865707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001081	0000001	65.00	01/03/2013	000000104426	020478	865925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001082	0000001	65.00	01/03/2013	000000104426	020478	865706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001083	0000001	65.00	01/03/2013	000000104426	020478	865926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001084	0000001	65.00	01/03/2013	000000104426	020478	865705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001085	0000001	65.00	01/03/2013	000000104426	020478	865703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001086	0000001	65.00	01/03/2013	000000104426	020478	865927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001087	0000001	65.00	01/03/2013	000000104426	020478	865702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001088	0000001	65.00	01/03/2013	000000104426	020478	865928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001089	0000001	65.00	01/03/2013	000000104426	020478	865929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001090	0000001	65.00	01/03/2013	000000104426	020478	865930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001091	0000001	65.00	01/03/2013	000000104426	020478	865701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001092	0000001	65.00	01/03/2013	000000104426	020478	865931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001093	0000001	65.00	01/03/2013	000000104426	020478	865700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001094	0000001	65.00	01/03/2013	000000104426	020478	865932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001095	0000001	65.00	01/03/2013	000000104426	020478	865699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001096	0000001	65.00	01/03/2013	000000104426	020478	865933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	65.00	01/03/2013	000000104426	020478	865934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001098	0000001	65.00	01/03/2013	000000104426	020478	865698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001099	0000001	65.00	01/03/2013	000000104426	020478	865935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001100	0000001	65.00	01/03/2013	000000104426	020478	865697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001101	0000001	65.00	01/03/2013	000000104426	020478	865696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	65.00	01/03/2013	000000104426	020478	865936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001103	0000001	65.00	01/03/2013	000000104426	020478	865695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	65.00	01/03/2013	000000104426	020478	865694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001105	0000001	65.00	01/03/2013	000000104426	020478	865693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	65.00	01/03/2013	000000104426	020478	865692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001107	0000001	65.00	01/03/2013	000000104426	020478	865691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001108	0000001	65.00	01/03/2013	000000104426	020478	865937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001109	0000001	65.00	01/03/2013	000000104426	020478	865690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001110	0000001	65.00	01/03/2013	000000104426	020478	865938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001111	0000001	65.00	01/03/2013	000000104426	020478	865689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001112	0000001	65.00	01/03/2013	000000104426	020478	865688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001113	0000001	65.00	01/03/2013	000000104426	020478	865939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001114	0000001	65.00	01/03/2013	000000104426	020478	865687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001115	0000001	65.00	01/03/2013	000000104426	020478	865940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001116	0000001	65.00	01/03/2013	000000104426	020478	865941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001117	0000001	65.00	01/03/2013	000000104426	020478	865686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001118	0000001	65.00	01/03/2013	000000104426	020478	865685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001119	0000001	65.00	01/03/2013	000000104426	020478	865684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001120	0000001	65.00	01/03/2013	000000104426	020478	865943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001121	0000001	65.00	01/03/2013	000000104426	020478	865683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001122	0000001	65.00	01/03/2013	000000104426	020478	865944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001123	0000001	65.00	01/03/2013	000000104426	020478	865682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001124	0000001	65.00	01/03/2013	000000104426	020478	865945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001125	0000001	65.00	01/03/2013	000000104426	020478	865681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001126	0000001	65.00	01/03/2013	000000104426	020478	865680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001127	0000001	65.00	01/03/2013	000000104426	020478	865946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001128	0000001	65.00	01/03/2013	000000104426	020478	865947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001129	0000001	65.00	01/03/2013	000000104426	020478	865948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001130	0000001	65.00	01/03/2013	000000104426	020478	865949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001131	0000001	65.00	01/03/2013	000000104426	020478	865679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001132	0000001	65.00	01/03/2013	000000104426	020478	865950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001133	0000001	65.00	01/03/2013	000000104426	020478	865678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	65.00	01/03/2013	000000104426	020478	865677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001135	0000001	65.00	01/03/2013	000000104426	020478	865951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001136	0000001	65.00	01/03/2013	000000104426	020478	865676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001137	0000001	65.00	01/03/2013	000000104426	020478	865952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001138	0000001	65.00	01/03/2013	000000104426	020478	865675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001139	0000001	65.00	01/03/2013	000000104426	020478	865953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001140	0000001	65.00	01/03/2013	000000104426	020478	865674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001141	0000001	65.00	01/03/2013	000000104426	020478	865954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001142	0000001	65.00	01/03/2013	000000104426	020478	865673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001143	0000001	65.00	01/03/2013	000000104426	020478	865955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001144	0000001	65.00	01/03/2013	000000104426	020478	865956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001145	0000001	65.00	01/03/2013	000000104426	020478	865672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001146	0000001	65.00	01/03/2013	000000104426	020478	865957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001147	0000001	65.00	01/03/2013	000000104426	020478	865671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001148	0000001	65.00	01/03/2013	000000104426	020478	865958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001149	0000001	65.00	01/03/2013	000000104426	020478	865670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001150	0000001	65.00	01/03/2013	000000104426	020478	865959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001151	0000001	65.00	01/03/2013	000000104426	020478	865669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001152	0000001	65.00	01/03/2013	000000104426	020478	865960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001153	0000001	65.00	01/03/2013	000000104426	020478	865961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001154	0000001	65.00	01/03/2013	000000104426	020478	865668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001155	0000001	65.00	01/03/2013	000000104426	020478	865962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001156	0000001	65.00	01/03/2013	000000104426	020478	865963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001157	0000001	65.00	01/03/2013	000000104426	020478	865667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001158	0000001	65.00	01/03/2013	000000104426	020478	865964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001159	0000001	65.00	01/03/2013	000000104426	020478	865965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001160	0000001	65.00	01/03/2013	000000104426	020478	865966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001161	0000001	65.00	01/03/2013	000000104426	020478	865967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001162	0000001	65.00	01/03/2013	000000104426	020478	865968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001163	0000001	65.00	01/03/2013	000000104426	020478	865969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001164	0000001	65.00	01/03/2013	000000104426	020478	865970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001165	0000001	65.00	01/03/2013	000000104426	020478	865971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001166	0000001	65.00	01/03/2013	000000104426	020478	865972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001167	0000001	65.00	01/03/2013	000000104426	020478	865973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001168	0000001	65.00	01/03/2013	000000104426	020478	865974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001169	0000001	65.00	01/03/2013	000000104426	020478	865975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001170	0000001	65.00	01/03/2013	000000104426	020478	865976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001171	0000001	65.00	01/03/2013	000000104426	020478	865977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001172	0000001	65.00	01/03/2013	000000104426	020478	865978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001173	0000001	65.00	01/03/2013	000000104426	020478	865979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001174	0000001	65.00	01/03/2013	000000104426	020478	865980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001175	0000001	65.00	01/03/2013	000000104426	020478	866001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001176	0000001	65.00	01/03/2013	000000104426	020478	866002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001177	0000001	65.00	01/03/2013	000000104426	020478	866003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001178	0000001	65.00	01/03/2013	000000104426	020478	866004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001179	0000001	65.00	01/03/2013	000000104426	020478	866006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001180	0000001	65.00	01/03/2013	000000104426	020478	866008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001181	0000001	65.00	01/03/2013	000000104426	020478	866009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001182	0000001	65.00	01/03/2013	000000104426	020478	866010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001183	0000001	65.00	01/03/2013	000000104426	020478	866011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001184	0000001	65.00	01/03/2013	000000104426	020478	866012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001185	0000001	65.00	01/03/2013	000000104426	020478	866013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001951	0000001	65.00	01/03/2013	000000104426	020478	866147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001956	0000001	65.00	01/03/2013	000000104426	020478	865866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001207	0000001	37.80	01/03/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001215	0000001	160.00	01/03/2013	000000119202	020478	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001217	0000001	1999.35	04/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000689	0000001	179.95	04/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001218	0000001	984.83	04/03/2013	000000850012	020478	000000	78.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000641	0000001	60.00	04/03/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000642	0000001	40.00	04/03/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001216	0000001	7.40	04/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	244.60	04/03/2013	000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	244.60	04/03/2013	000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	978.40	04/03/2013	000000129860	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000662	0000001	60.00	04/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	7.40	05/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001236	0000001	7.40	05/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001219	0000001	150.00	05/03/2013	000000850012	020478	862415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001220	0000001	150.00	05/03/2013	000000850012	020478	862418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001221	0000001	250.00	05/03/2013	000000850012	020478	862411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001222	0000001	150.00	05/03/2013	000000850012	020478	862414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001223	0000001	150.00	05/03/2013	000000850012	020478	862412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001226	0000001	150.00	05/03/2013	000000850012	020478	862419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001227	0000001	150.00	05/03/2013	000000850012	020478	862413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001228	0000001	350.00	05/03/2013	000000850012	020478	862410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001230	0000001	150.00	05/03/2013	000000850012	020478	862416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001231	0000001	150.00	05/03/2013	000000850012	020478	862417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001233	0000001	362.00	05/03/2013	000000850012	020478	862420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001234	0000001	258.00	05/03/2013	000000850012	020478	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001235	0000001	7.40	05/03/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001237	0000001	1225.00	05/03/2013	00000001141X	020478	000000	171.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	400.00	05/03/2013	000000850012	020478	862422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001224	0000001	400.00	05/03/2013	000000850012	020478	862423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	300.00	05/03/2013	000000850012	020478	862421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001232	0000001	678.00	05/03/2013	000000144622	020478	850161	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001238	0000001	7.40	07/03/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001239	0000001	7.40	07/03/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001242	0000001	1102.17	07/03/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001243	0000001	1079.63	07/03/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001204	0000001	2663.00	07/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001241	0000001	6.50	07/03/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001244	0000001	33978.06	07/03/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001245	0000001	7560.00	07/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001240	0000001	14.80	07/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001251	0000001	2216.42	08/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001248	0000001	4385.00	08/03/2013	000000078093	020478	851789	131.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001253	0000001	5232.75	08/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	600.00	08/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001368	0000001	440.00	08/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001246	0000001	1678.00	08/03/2013	000000078093	020478	851786	234.92	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001252	0000001	740.00	08/03/2013	000000078093	020478	851788	103.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001255	0000001	740.00	08/03/2013	000000078093	020478	851787	103.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	240.00	11/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001261	0000001	160.00	11/03/2013	000000078093	020478	851790	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001260	0000001	791.00	11/03/2013	000000078093	020478	851791	110.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001269	0000001	182.72	12/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001270	0000001	2551.22	12/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001962	0000001	210.00	12/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000001	1600.00	12/03/2013	000000850012	020478	862426	224.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001262	0000001	7.40	12/03/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001266	0000001	678.00	12/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001267	0000001	45.68	12/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001268	0000001	1898.42	12/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	6000.00	12/03/2013	000000188956	020478	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	114.37	12/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001264	0000001	2700.00	12/03/2013	000000850012	020478	862425	429.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	1000.00	13/03/2013	000000188956	020478	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	29.60	13/03/2013	000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	97.00	13/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001259	0000001	60.00	13/03/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001272	0000001	980.00	13/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001274	0000001	980.00	13/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001275	0000001	500.00	13/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001271	0000001	1700.00	13/03/2013	000000850012	020478	000000	238.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000001	60.00	13/03/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001276	0000001	7.40	13/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001277	0000001	150.00	14/03/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001263	0000001	60.00	14/03/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001279	0000001	75.00	15/03/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001957	0000001	25.00	15/03/2013	000005956005	004936	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001278	0000001	650.50	15/03/2013	000000850012	020478	862427	91.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001315	0000001	14.80	19/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001314	0000001	7.40	19/03/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001959	0000001	750.00	19/03/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001198	0000001	5691.01	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	4796.00	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001320	0000001	7.40	20/03/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001200	0000001	4826.30	20/03/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001201	0000001	40683.91	20/03/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001202	0000001	10751.73	20/03/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001199	0000001	2576.64	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001321	0000001	341.52	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001322	0000001	7.40	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001203	0000001	4443.56	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001960	0000001	7775.37	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	9218.80	20/03/2013	000006240237	001668	000000	1206.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	7000.00	20/03/2013	000006240237	001668	000000	1466.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	6047.60	20/03/2013	000006240237	001668	000000	483.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	14.80	20/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	34409.23	20/03/2013	000006240237	001668	000000	5411.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	25773.03	20/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001961	0000001	655.16	20/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001324	0000001	8000.00	21/03/2013	000000850012	020478	862433	240.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001325	0000001	8000.00	21/03/2013	000000850012	020478	862432	240.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001327	0000001	6900.00	21/03/2013	000000850012	020478	862430	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001328	0000001	7900.00	21/03/2013	000000850012	020478	862431	237.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001329	0000001	2500.00	21/03/2013	000000850012	020478	000000	363.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001323	0000001	78.04	21/03/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001316	0000001	60.00	22/03/2013	000000012626	020478	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001318	0000001	60.00	22/03/2013	000000012626	020478	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001319	0000001	120.00	22/03/2013	000000078247	020478	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001288	0000001	10106.00	22/03/2013	000000850012	020478	000000	1128.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001307	0000001	928.00	22/03/2013	000000850012	020478	000000	74.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001312	0000001	60.00	22/03/2013	000000012626	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001313	0000001	60.00	22/03/2013	000000012626	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001280	0000001	120.00	22/03/2013	000000012626	020478	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001291	0000001	11451.85	22/03/2013	00000001141X	020478	000000	1195.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001298	0000001	15146.28	22/03/2013	000000124087	020478	000000	1260.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001299	0000001	8112.77	22/03/2013	00000001141X	020478	000000	1509.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001301	0000001	55113.14	22/03/2013	000000124087	020478	000000	10584.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001309	0000001	17367.35	22/03/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001311	0000001	157222.24	22/03/2013	000000124087	020478	000000	27934.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001341	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001345	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001348	0000001	1200.00	22/03/2013	000000124087	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001349	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001350	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001351	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001352	0000001	3200.00	22/03/2013	000000124087	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001353	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001354	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001355	0000001	1200.00	22/03/2013	000000124087	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001357	0000001	3200.00	22/03/2013	000000124087	020478	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001358	0000001	1350.00	22/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0000664	0000002	39160.10	22/03/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	240.00	22/03/2013	000000078247	020478	850163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	21000.00	22/03/2013	000000850012	020478	000000	8912.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	120.00	22/03/2013	000000012626	020478	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	60.00	22/03/2013	000000012626	020478	850067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	60.00	22/03/2013	000000012626	020478	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001290	0000001	1300.00	22/03/2013	000000850012	020478	000000	117.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	60.00	22/03/2013	000000012626	020478	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	745.80	22/03/2013	000000078093	020478	851793	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001334	0000001	745.80	22/03/2013	000000078093	020478	851795	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001336	0000001	745.80	22/03/2013	000000078093	020478	851797	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	745.80	22/03/2013	000000078093	020478	851792	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001339	0000001	745.80	22/03/2013	000000078093	020478	851796	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	745.80	22/03/2013	000000078093	020478	851798	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001342	0000001	745.80	22/03/2013	000000078093	020478	851799	104.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001343	0000001	745.80	22/03/2013	000000078093	020478	851794	104.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000001	120.00	22/03/2013	000000078247	020478	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001289	0000001	14856.66	22/03/2013	000000850012	020478	000000	1687.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001296	0000001	1600.00	22/03/2013	000000850012	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001297	0000001	10281.50	22/03/2013	000000850012	020478	000000	2682.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001284	0000001	3390.00	22/03/2013	000000850012	020478	000000	355.51	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001292	0000001	6200.00	22/03/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001295	0000001	1356.00	22/03/2013	000000850012	020478	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001300	0000001	1582.00	22/03/2013	000000850012	020478	000000	198.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001303	0000001	678.00	22/03/2013	000000144622	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001304	0000001	4223.20	22/03/2013	000000850012	020478	000000	989.49	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001305	0000001	1610.01	22/03/2013	000000850012	020478	000000	144.90	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001310	0000001	4274.84	22/03/2013	000000850012	020478	000000	1000.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001335	0000001	678.00	22/03/2013	000000850012	020478	862434	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001356	0000001	400.00	22/03/2013	000000144622	020478	850162	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001331	0000001	881.40	22/03/2013	000000850012	020478	862438	123.39	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001333	0000001	1356.00	22/03/2013	000000850012	020478	862435	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001344	0000001	881.40	22/03/2013	000000850012	020478	862441	123.39	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001346	0000001	881.40	22/03/2013	000000850012	020478	862439	123.39	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001347	0000001	745.80	22/03/2013	000000850012	020478	862436	104.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001359	0000001	745.80	22/03/2013	000000850012	020478	862437	104.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001293	0000001	2250.00	22/03/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001302	0000001	3295.33	22/03/2013	000000850012	020478	000000	277.79	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001308	0000001	28759.13	22/03/2013	000000850012	020478	000000	5043.39	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001294	0000001	3228.00	22/03/2013	000000850012	020478	000000	270.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	30520.60	22/03/2013	000006240237	001668	000000	6142.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	14539.27	22/03/2013	000006240237	001668	000000	2695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	5213.73	22/03/2013	000000188956	020478	000000	789.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	18737.86	22/03/2013	000006240237	001668	000000	4812.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	355.00	22/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1178.00	22/03/2013	000000188956	020478	000000	94.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	1675.73	22/03/2013	000006240237	001668	000000	150.81	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001371	0000001	881.40	25/03/2013	000000078093	020478	851800	123.39	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001376	0000001	745.80	25/03/2013	000000850012	020478	862442	104.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001364	0000001	1678.00	25/03/2013	000000850012	020478	862443	234.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001360	0000001	678.00	25/03/2013	000000119202	020478	850249	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001361	0000001	678.00	25/03/2013	000000119202	020478	850252	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	678.00	25/03/2013	000000119202	020478	850250	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001372	0000001	678.00	25/03/2013	000000119202	020478	850248	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001374	0000001	678.00	25/03/2013	000000119202	020478	850251	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001375	0000001	678.00	25/03/2013	000000119202	020478	850253	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001377	0000001	3693.07	25/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001365	0000001	2000.00	25/03/2013	00000001141X	020478	850006	285.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001373	0000001	1350.00	25/03/2013	000000124087	020478	000000	40.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000001	3000.00	26/03/2013	000000850012	020478	862449	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001366	0000001	2000.00	26/03/2013	000000850012	020478	862444	60.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001378	0000001	678.00	26/03/2013	000000850012	020478	862447	94.92	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001380	0000001	1800.00	26/03/2013	000000850012	020478	862445	54.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001382	0000001	2500.00	26/03/2013	000000850012	020478	862450	75.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001383	0000001	3000.00	26/03/2013	000000850012	020478	862446	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001963	0000001	3200.00	27/03/2013	000000850012	020478	862451	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	4000.00	27/03/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001381	0000001	2051.00	27/03/2013	000000078093	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001330	0000001	3090.00	27/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001326	0000001	6000.00	27/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001386	0000001	7.40	27/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001387	0000001	7997.00	27/03/2013	000000850012	020478	862452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001415	0000001	1545.59	28/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001258	0000001	1000.00	28/03/2013	000000078093	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001256	0000001	300.00	28/03/2013	000000078093	020478	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001414	0000001	3672.18	28/03/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	1000.00	28/03/2013	000000188956	020478	850030	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001257	0000001	200.00	28/03/2013	000000078093	020478	851803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	28.50	31/03/2013	000000002172	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001420	0000001	240.00	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001417	0000001	1503.81	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001425	0000001	157.55	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001426	0000001	917.15	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001427	0000001	136.02	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001430	0000001	66.02	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001431	0000001	944.40	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001975	0000001	1252.18	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001980	0000001	412.50	01/04/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001429	0000001	156.52	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001955	0000001	2407.00	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001419	0000001	592.68	01/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001418	0000001	1150.82	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001422	0000001	36.02	01/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001982	0000001	37.80	01/04/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	65.00	01/04/2013	000000104426	020478	866241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001449	0000001	65.00	01/04/2013	000000104426	020478	866442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001450	0000001	65.00	01/04/2013	000000104426	020478	866242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001451	0000001	65.00	01/04/2013	000000104426	020478	866441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001452	0000001	65.00	01/04/2013	000000104426	020478	866443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001453	0000001	65.00	01/04/2013	000000104426	020478	866243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001454	0000001	65.00	01/04/2013	000000104426	020478	866444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001455	0000001	65.00	01/04/2013	000000104426	020478	866244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	65.00	01/04/2013	000000104426	020478	866445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	65.00	01/04/2013	000000104426	020478	866446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001458	0000001	65.00	01/04/2013	000000104426	020478	866245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001459	0000001	65.00	01/04/2013	000000104426	020478	866447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001460	0000001	65.00	01/04/2013	000000104426	020478	866246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	65.00	01/04/2013	000000104426	020478	866448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001462	0000001	65.00	01/04/2013	000000104426	020478	866247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001463	0000001	65.00	01/04/2013	000000104426	020478	866449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	65.00	01/04/2013	000000104426	020478	866450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001465	0000001	65.00	01/04/2013	000000104426	020478	866248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001466	0000001	65.00	01/04/2013	000000104426	020478	866451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	65.00	01/04/2013	000000104426	020478	866249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001468	0000001	65.00	01/04/2013	000000104426	020478	866452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	65.00	01/04/2013	000000104426	020478	866250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	65.00	01/04/2013	000000104426	020478	866453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001471	0000001	65.00	01/04/2013	000000104426	020478	866251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	65.00	01/04/2013	000000104426	020478	866454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001473	0000001	65.00	01/04/2013	000000104426	020478	866252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001474	0000001	65.00	01/04/2013	000000104426	020478	866455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	65.00	01/04/2013	000000104426	020478	866253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001476	0000001	65.00	01/04/2013	000000104426	020478	866456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	65.00	01/04/2013	000000104426	020478	866457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	65.00	01/04/2013	000000104426	020478	866254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001479	0000001	65.00	01/04/2013	000000104426	020478	866458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	65.00	01/04/2013	000000104426	020478	866255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	65.00	01/04/2013	000000104426	020478	866459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	65.00	01/04/2013	000000104426	020478	866256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	65.00	01/04/2013	000000104426	020478	866460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	65.00	01/04/2013	000000104426	020478	866257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	65.00	01/04/2013	000000104426	020478	866461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	65.00	01/04/2013	000000104426	020478	866258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001487	0000001	65.00	01/04/2013	000000104426	020478	866462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	65.00	01/04/2013	000000104426	020478	866259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001489	0000001	65.00	01/04/2013	000000104426	020478	866463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	65.00	01/04/2013	000000104426	020478	866464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001491	0000001	65.00	01/04/2013	000000104426	020478	866260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	65.00	01/04/2013	000000104426	020478	866465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	65.00	01/04/2013	000000104426	020478	866466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	65.00	01/04/2013	000000104426	020478	866467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001495	0000001	65.00	01/04/2013	000000104426	020478	866261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001496	0000001	65.00	01/04/2013	000000104426	020478	866262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	65.00	01/04/2013	000000104426	020478	866468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001498	0000001	65.00	01/04/2013	000000104426	020478	866469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001499	0000001	65.00	01/04/2013	000000104426	020478	866263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001500	0000001	65.00	01/04/2013	000000104426	020478	866470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	65.00	01/04/2013	000000104426	020478	866264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	65.00	01/04/2013	000000104426	020478	866265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	65.00	01/04/2013	000000104426	020478	866266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001504	0000001	65.00	01/04/2013	000000104426	020478	866471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	65.00	01/04/2013	000000104426	020478	866267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	65.00	01/04/2013	000000104426	020478	866472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	65.00	01/04/2013	000000104426	020478	866268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001508	0000001	65.00	01/04/2013	000000104426	020478	866473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	65.00	01/04/2013	000000104426	020478	866474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	65.00	01/04/2013	000000104426	020478	866269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001511	0000001	65.00	01/04/2013	000000104426	020478	866475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001512	0000001	65.00	01/04/2013	000000104426	020478	866270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	65.00	01/04/2013	000000104426	020478	866271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	65.00	01/04/2013	000000104426	020478	866272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	65.00	01/04/2013	000000104426	020478	866476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	65.00	01/04/2013	000000104426	020478	866273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	65.00	01/04/2013	000000104426	020478	866477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	65.00	01/04/2013	000000104426	020478	866274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001519	0000001	65.00	01/04/2013	000000104426	020478	866478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	65.00	01/04/2013	000000104426	020478	866275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	65.00	01/04/2013	000000104426	020478	866276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	65.00	01/04/2013	000000104426	020478	866479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	65.00	01/04/2013	000000104426	020478	866277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001524	0000001	65.00	01/04/2013	000000104426	020478	866480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	65.00	01/04/2013	000000104426	020478	866278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	65.00	01/04/2013	000000104426	020478	866481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	65.00	01/04/2013	000000104426	020478	866279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	65.00	01/04/2013	000000104426	020478	866482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	65.00	01/04/2013	000000104426	020478	866280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	65.00	01/04/2013	000000104426	020478	866483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	65.00	01/04/2013	000000104426	020478	866281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	65.00	01/04/2013	000000104426	020478	866282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001533	0000001	65.00	01/04/2013	000000104426	020478	866283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	65.00	01/04/2013	000000104426	020478	866284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	65.00	01/04/2013	000000104426	020478	866285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	65.00	01/04/2013	000000104426	020478	866286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	65.00	01/04/2013	000000104426	020478	866484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001538	0000001	65.00	01/04/2013	000000104426	020478	866287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	65.00	01/04/2013	000000104426	020478	866485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	65.00	01/04/2013	000000104426	020478	866288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	65.00	01/04/2013	000000104426	020478	866289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	65.00	01/04/2013	000000104426	020478	866486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	65.00	01/04/2013	000000104426	020478	866290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	65.00	01/04/2013	000000104426	020478	310320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	65.00	01/04/2013	000000104426	020478	866291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	65.00	01/04/2013	000000104426	020478	866488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	65.00	01/04/2013	000000104426	020478	866292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	65.00	01/04/2013	000000104426	020478	866293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	65.00	01/04/2013	000000104426	020478	866489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	65.00	01/04/2013	000000104426	020478	866294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001551	0000001	65.00	01/04/2013	000000104426	020478	866490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	65.00	01/04/2013	000000104426	020478	866491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	65.00	01/04/2013	000000104426	020478	866295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	65.00	01/04/2013	000000104426	020478	866296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	65.00	01/04/2013	000000104426	020478	866492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	65.00	01/04/2013	000000104426	020478	866493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	65.00	01/04/2013	000000104426	020478	866494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	65.00	01/04/2013	000000104426	020478	866297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	65.00	01/04/2013	000000104426	020478	866495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	65.00	01/04/2013	000000104426	020478	866298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	65.00	01/04/2013	000000104426	020478	866299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	65.00	01/04/2013	000000104426	020478	866500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	65.00	01/04/2013	000000104426	020478	866497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	65.00	01/04/2013	000000104426	020478	866498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	65.00	01/04/2013	000000104426	020478	866499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	65.00	01/04/2013	000000104426	020478	866300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001567	0000001	65.00	01/04/2013	000000104426	020478	866501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	65.00	01/04/2013	000000104426	020478	866301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	65.00	01/04/2013	000000104426	020478	866502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	65.00	01/04/2013	000000104426	020478	866503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	65.00	01/04/2013	000000104426	020478	866302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	65.00	01/04/2013	000000104426	020478	866504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001573	0000001	65.00	01/04/2013	000000104426	020478	866505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001574	0000001	65.00	01/04/2013	000000104426	020478	866303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	65.00	01/04/2013	000000104426	020478	866506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001576	0000001	65.00	01/04/2013	000000104426	020478	866304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	65.00	01/04/2013	000000104426	020478	866305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	65.00	01/04/2013	000000104426	020478	866507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001579	0000001	65.00	01/04/2013	000000104426	020478	866306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001580	0000001	65.00	01/04/2013	000000104426	020478	866508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001581	0000001	65.00	01/04/2013	000000104426	020478	866307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001582	0000001	65.00	01/04/2013	000000104426	020478	866509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001583	0000001	65.00	01/04/2013	000000104426	020478	866309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001584	0000001	65.00	01/04/2013	000000104426	020478	086510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001585	0000001	65.00	01/04/2013	000000104426	020478	866310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001586	0000001	65.00	01/04/2013	000000104426	020478	866311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001587	0000001	65.00	01/04/2013	000000104426	020478	866511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001588	0000001	65.00	01/04/2013	000000104426	020478	866512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001589	0000001	65.00	01/04/2013	000000104426	020478	866312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001590	0000001	65.00	01/04/2013	000000104426	020478	866513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	65.00	01/04/2013	000000104426	020478	866313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	65.00	01/04/2013	000000104426	020478	866514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001593	0000001	65.00	01/04/2013	000000104426	020478	866515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001594	0000001	65.00	01/04/2013	000000104426	020478	866314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001595	0000001	65.00	01/04/2013	000000104426	020478	866315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001596	0000001	65.00	01/04/2013	000000104426	020478	866316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001597	0000001	65.00	01/04/2013	000000104426	020478	866516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	65.00	01/04/2013	000000104426	020478	866317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001599	0000001	65.00	01/04/2013	000000104426	020478	866517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001600	0000001	65.00	01/04/2013	000000104426	020478	866318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001601	0000001	65.00	01/04/2013	000000104426	020478	866322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001602	0000001	65.00	01/04/2013	000000104426	020478	866518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001603	0000001	65.00	01/04/2013	000000104426	020478	866321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	65.00	01/04/2013	000000104426	020478	866519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001605	0000001	65.00	01/04/2013	000000104426	020478	866320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001606	0000001	65.00	01/04/2013	000000104426	020478	866520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001607	0000001	65.00	01/04/2013	000000104426	020478	866521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	65.00	01/04/2013	000000104426	020478	866522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	65.00	01/04/2013	000000104426	020478	866319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001610	0000001	65.00	01/04/2013	000000104426	020478	866523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	65.00	01/04/2013	000000104426	020478	866524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001612	0000001	65.00	01/04/2013	000000104426	020478	866525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	65.00	01/04/2013	000000104426	020478	866323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001614	0000001	65.00	01/04/2013	000000104426	020478	866324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001615	0000001	65.00	01/04/2013	000000104426	020478	866325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	65.00	01/04/2013	000000104426	020478	866326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	65.00	01/04/2013	000000104426	020478	866327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001618	0000001	65.00	01/04/2013	000000104426	020478	866328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001619	0000001	65.00	01/04/2013	000000104426	020478	866329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	65.00	01/04/2013	000000104426	020478	866330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001621	0000001	65.00	01/04/2013	000000104426	020478	866331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001622	0000001	65.00	01/04/2013	000000104426	020478	866332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001623	0000001	65.00	01/04/2013	000000104426	020478	866333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001624	0000001	65.00	01/04/2013	000000104426	020478	866335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001625	0000001	65.00	01/04/2013	000000104426	020478	866334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001626	0000001	65.00	01/04/2013	000000104426	020478	866336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001627	0000001	65.00	01/04/2013	000000104426	020478	866337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001628	0000001	65.00	01/04/2013	000000104426	020478	866338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001629	0000001	65.00	01/04/2013	000000104426	020478	866339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001630	0000001	65.00	01/04/2013	000000104426	020478	866308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001631	0000001	65.00	01/04/2013	000000104426	020478	866340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001632	0000001	65.00	01/04/2013	000000104426	020478	866526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	65.00	01/04/2013	000000104426	020478	866527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	65.00	01/04/2013	000000104426	020478	866341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	65.00	01/04/2013	000000104426	020478	866528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	65.00	01/04/2013	000000104426	020478	866342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001637	0000001	65.00	01/04/2013	000000104426	020478	866343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001638	0000001	65.00	01/04/2013	000000104426	020478	866344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001639	0000001	65.00	01/04/2013	000000104426	020478	866529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001640	0000001	65.00	01/04/2013	000000104426	020478	866345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001641	0000001	65.00	01/04/2013	000000104426	020478	866346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001642	0000001	65.00	01/04/2013	000000104426	020478	866530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001643	0000001	65.00	01/04/2013	000000104426	020478	866347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001644	0000001	65.00	01/04/2013	000000104426	020478	866348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001645	0000001	65.00	01/04/2013	000000104426	020478	866349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001646	0000001	65.00	01/04/2013	000000104426	020478	866350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001647	0000001	65.00	01/04/2013	000000104426	020478	866351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001648	0000001	65.00	01/04/2013	000000104426	020478	866352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001649	0000001	65.00	01/04/2013	000000104426	020478	866353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001650	0000001	65.00	01/04/2013	000000104426	020478	866531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	65.00	01/04/2013	000000104426	020478	866354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001652	0000001	65.00	01/04/2013	000000104426	020478	866532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001653	0000001	65.00	01/04/2013	000000104426	020478	866533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001654	0000001	65.00	01/04/2013	000000104426	020478	866355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001655	0000001	65.00	01/04/2013	000000104426	020478	866356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001656	0000001	65.00	01/04/2013	000000104426	020478	866534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001657	0000001	65.00	01/04/2013	000000104426	020478	866535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001658	0000001	65.00	01/04/2013	000000104426	020478	866357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001659	0000001	65.00	01/04/2013	000000104426	020478	866358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001660	0000001	65.00	01/04/2013	000000104426	020478	866536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001661	0000001	65.00	01/04/2013	000000104426	020478	866537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001662	0000001	65.00	01/04/2013	000000104426	020478	866359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001663	0000001	65.00	01/04/2013	000000104426	020478	866538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001664	0000001	65.00	01/04/2013	000000104426	020478	866539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001665	0000001	65.00	01/04/2013	000000104426	020478	866360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001666	0000001	65.00	01/04/2013	000000104426	020478	866540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001667	0000001	65.00	01/04/2013	000000104426	020478	866361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001668	0000001	65.00	01/04/2013	000000104426	020478	866541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001669	0000001	65.00	01/04/2013	000000104426	020478	866362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001670	0000001	65.00	01/04/2013	000000104426	020478	866363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001671	0000001	65.00	01/04/2013	000000104426	020478	866642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001672	0000001	65.00	01/04/2013	000000104426	020478	866364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001673	0000001	65.00	01/04/2013	000000104426	020478	866365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001674	0000001	65.00	01/04/2013	000000104426	020478	866643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001675	0000001	65.00	01/04/2013	000000104426	020478	866366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001676	0000001	65.00	01/04/2013	000000104426	020478	866644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001677	0000001	65.00	01/04/2013	000000104426	020478	866367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001678	0000001	65.00	01/04/2013	000000104426	020478	866645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001679	0000001	65.00	01/04/2013	000000104426	020478	866646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001680	0000001	65.00	01/04/2013	000000104426	020478	866647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001681	0000001	65.00	01/04/2013	000000104426	020478	866368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	65.00	01/04/2013	000000104426	020478	866369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001683	0000001	65.00	01/04/2013	000000104426	020478	866648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001684	0000001	65.00	01/04/2013	000000104426	020478	866370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001685	0000001	65.00	01/04/2013	000000104426	020478	866649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001686	0000001	65.00	01/04/2013	000000104426	020478	866650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	65.00	01/04/2013	000000104426	020478	866371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	65.00	01/04/2013	000000104426	020478	866651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001689	0000001	65.00	01/04/2013	000000104426	020478	866652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001690	0000001	65.00	01/04/2013	000000104426	020478	866372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	65.00	01/04/2013	000000104426	020478	866653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001692	0000001	65.00	01/04/2013	000000104426	020478	866373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001693	0000001	65.00	01/04/2013	000000104426	020478	866654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	65.00	01/04/2013	000000104426	020478	866374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001695	0000001	65.00	01/04/2013	000000104426	020478	866655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	65.00	01/04/2013	000000104426	020478	866375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	65.00	01/04/2013	000000104426	020478	866376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	65.00	01/04/2013	000000104426	020478	866377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	65.00	01/04/2013	000000104426	020478	866378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	65.00	01/04/2013	000000104426	020478	866379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001701	0000001	65.00	01/04/2013	000000104426	020478	866380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001702	0000001	65.00	01/04/2013	000000104426	020478	866656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001703	0000001	65.00	01/04/2013	000000104426	020478	866381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	65.00	01/04/2013	000000104426	020478	866657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001705	0000001	65.00	01/04/2013	000000104426	020478	866658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001706	0000001	65.00	01/04/2013	000000104426	020478	866382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001707	0000001	65.00	01/04/2013	000000104426	020478	866383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001708	0000001	65.00	01/04/2013	000000104426	020478	866384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001709	0000001	65.00	01/04/2013	000000104426	020478	866659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001710	0000001	65.00	01/04/2013	000000104426	020478	866385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001711	0000001	65.00	01/04/2013	000000104426	020478	866660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001712	0000001	65.00	01/04/2013	000000104426	020478	866386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001713	0000001	65.00	01/04/2013	000000104426	020478	866661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001714	0000001	65.00	01/04/2013	000000104426	020478	866387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001715	0000001	65.00	01/04/2013	000000104426	020478	866662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	65.00	01/04/2013	000000104426	020478	866663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	65.00	01/04/2013	000000104426	020478	866388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001718	0000001	65.00	01/04/2013	000000104426	020478	866664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001719	0000001	65.00	01/04/2013	000000104426	020478	866389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001720	0000001	65.00	01/04/2013	000000104426	020478	866390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001721	0000001	65.00	01/04/2013	000000104426	020478	866665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001722	0000001	65.00	01/04/2013	000000104426	020478	866666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001723	0000001	65.00	01/04/2013	000000104426	020478	866391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001724	0000001	65.00	01/04/2013	000000104426	020478	866667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001725	0000001	65.00	01/04/2013	000000104426	020478	866392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001726	0000001	65.00	01/04/2013	000000104426	020478	866393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001727	0000001	65.00	01/04/2013	000000104426	020478	866668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001728	0000001	65.00	01/04/2013	000000104426	020478	866394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001729	0000001	65.00	01/04/2013	000000104426	020478	866669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001730	0000001	65.00	01/04/2013	000000104426	020478	866395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001731	0000001	65.00	01/04/2013	000000104426	020478	866396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001732	0000001	65.00	01/04/2013	000000104426	020478	866670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001733	0000001	65.00	01/04/2013	000000104426	020478	866671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001734	0000001	65.00	01/04/2013	000000104426	020478	866397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001735	0000001	65.00	01/04/2013	000000104426	020478	866398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001736	0000001	65.00	01/04/2013	000000104426	020478	866672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001737	0000001	65.00	01/04/2013	000000104426	020478	866399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001738	0000001	65.00	01/04/2013	000000104426	020478	866400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001739	0000001	65.00	01/04/2013	000000104426	020478	866402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001740	0000001	65.00	01/04/2013	000000104426	020478	866673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001741	0000001	65.00	01/04/2013	000000104426	020478	866403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001742	0000001	65.00	01/04/2013	000000104426	020478	866674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001743	0000001	65.00	01/04/2013	000000104426	020478	866404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001744	0000001	65.00	01/04/2013	000000104426	020478	866675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001745	0000001	65.00	01/04/2013	000000104426	020478	866405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001746	0000001	65.00	01/04/2013	000000104426	020478	866406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001747	0000001	65.00	01/04/2013	000000104426	020478	866407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001748	0000001	65.00	01/04/2013	000000104426	020478	866408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001749	0000001	65.00	01/04/2013	000000104426	020478	866409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001750	0000001	65.00	01/04/2013	000000104426	020478	866733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001751	0000001	65.00	01/04/2013	000000104426	020478	866677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001752	0000001	65.00	01/04/2013	000000104426	020478	866410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000001	65.00	01/04/2013	000000104426	020478	866678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001754	0000001	65.00	01/04/2013	000000104426	020478	866411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001755	0000001	65.00	01/04/2013	000000104426	020478	866679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001756	0000001	65.00	01/04/2013	000000104426	020478	866412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001757	0000001	65.00	01/04/2013	000000104426	020478	866446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001758	0000001	65.00	01/04/2013	000000104426	020478	866413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001759	0000001	65.00	01/04/2013	000000104426	020478	866414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001760	0000001	65.00	01/04/2013	000000104426	020478	866681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001761	0000001	65.00	01/04/2013	000000104426	020478	866415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001762	0000001	65.00	01/04/2013	000000104426	020478	866416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001763	0000001	65.00	01/04/2013	000000104426	020478	866417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001764	0000001	65.00	01/04/2013	000000104426	020478	866418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001765	0000001	65.00	01/04/2013	000000104426	020478	866419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001766	0000001	65.00	01/04/2013	000000104426	020478	866682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001767	0000001	65.00	01/04/2013	000000104426	020478	866420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	65.00	01/04/2013	000000104426	020478	866683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001769	0000001	65.00	01/04/2013	000000104426	020478	866684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	65.00	01/04/2013	000000104426	020478	866421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001771	0000001	65.00	01/04/2013	000000104426	020478	866685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001772	0000001	65.00	01/04/2013	000000104426	020478	866422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001773	0000001	65.00	01/04/2013	000000104426	020478	866686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001774	0000001	65.00	01/04/2013	000000104426	020478	866423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001775	0000001	65.00	01/04/2013	000000104426	020478	866424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001776	0000001	65.00	01/04/2013	000000104426	020478	866425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001777	0000001	65.00	01/04/2013	000000104426	020478	866426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001778	0000001	65.00	01/04/2013	000000104426	020478	866427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001779	0000001	65.00	01/04/2013	000000104426	020478	866428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001780	0000001	65.00	01/04/2013	000000104426	020478	866429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001781	0000001	65.00	01/04/2013	000000104426	020478	866430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001782	0000001	65.00	01/04/2013	000000104426	020478	866431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001783	0000001	65.00	01/04/2013	000000104426	020478	866432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001784	0000001	65.00	01/04/2013	000000104426	020478	866433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001785	0000001	65.00	01/04/2013	000000104426	020478	866687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001786	0000001	65.00	01/04/2013	000000104426	020478	866434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001787	0000001	65.00	01/04/2013	000000104426	020478	866688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001788	0000001	65.00	01/04/2013	000000104426	020478	866689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001789	0000001	65.00	01/04/2013	000000104426	020478	866435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001790	0000001	65.00	01/04/2013	000000104426	020478	866436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001791	0000001	65.00	01/04/2013	000000104426	020478	866690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	65.00	01/04/2013	000000104426	020478	866691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001793	0000001	65.00	01/04/2013	000000104426	020478	866437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001794	0000001	65.00	01/04/2013	000000104426	020478	866692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001795	0000001	65.00	01/04/2013	000000104426	020478	866438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001796	0000001	65.00	01/04/2013	000000104426	020478	866693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001797	0000001	65.00	01/04/2013	000000104426	020478	866439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001798	0000001	65.00	01/04/2013	000000104426	020478	866694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001799	0000001	65.00	01/04/2013	000000104426	020478	866440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001800	0000001	65.00	01/04/2013	000000104426	020478	866695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001801	0000001	65.00	01/04/2013	000000104426	020478	866696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001802	0000001	65.00	01/04/2013	000000104426	020478	866697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001803	0000001	65.00	01/04/2013	000000104426	020478	866542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001804	0000001	65.00	01/04/2013	000000104426	020478	866698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001805	0000001	65.00	01/04/2013	000000104426	020478	866734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001806	0000001	65.00	01/04/2013	000000104426	020478	866543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001807	0000001	65.00	01/04/2013	000000104426	020478	866700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001808	0000001	65.00	01/04/2013	000000104426	020478	866544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001809	0000001	65.00	01/04/2013	000000104426	020478	866701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001810	0000001	65.00	01/04/2013	000000104426	020478	866545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001811	0000001	65.00	01/04/2013	000000104426	020478	866702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001812	0000001	65.00	01/04/2013	000000104426	020478	866703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001813	0000001	65.00	01/04/2013	000000104426	020478	866547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001814	0000001	65.00	01/04/2013	000000104426	020478	866704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001815	0000001	65.00	01/04/2013	000000104426	020478	866547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001816	0000001	65.00	01/04/2013	000000104426	020478	866548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001817	0000001	65.00	01/04/2013	000000104426	020478	866705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001818	0000001	65.00	01/04/2013	000000104426	020478	866706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001819	0000001	65.00	01/04/2013	000000104426	020478	866549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001820	0000001	65.00	01/04/2013	000000104426	020478	866707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001821	0000001	65.00	01/04/2013	000000104426	020478	866550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	65.00	01/04/2013	000000104426	020478	866551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001823	0000001	65.00	01/04/2013	000000104426	020478	866708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001824	0000001	65.00	01/04/2013	000000104426	020478	866709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001825	0000001	65.00	01/04/2013	000000104426	020478	866710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001826	0000001	65.00	01/04/2013	000000104426	020478	866711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001827	0000001	65.00	01/04/2013	000000104426	020478	866552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001828	0000001	65.00	01/04/2013	000000104426	020478	866712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001829	0000001	65.00	01/04/2013	000000104426	020478	866713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001830	0000001	65.00	01/04/2013	000000104426	020478	866553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001831	0000001	65.00	01/04/2013	000000104426	020478	866554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001832	0000001	65.00	01/04/2013	000000104426	020478	866714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001833	0000001	65.00	01/04/2013	000000104426	020478	866555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001834	0000001	65.00	01/04/2013	000000104426	020478	866715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001835	0000001	65.00	01/04/2013	000000104426	020478	866716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001836	0000001	65.00	01/04/2013	000000104426	020478	866717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001837	0000001	65.00	01/04/2013	000000104426	020478	866556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001838	0000001	65.00	01/04/2013	000000104426	020478	866735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001839	0000001	65.00	01/04/2013	000000104426	020478	866719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001840	0000001	65.00	01/04/2013	000000104426	020478	866557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001841	0000001	65.00	01/04/2013	000000104426	020478	866720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001842	0000001	65.00	01/04/2013	000000104426	020478	866558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001843	0000001	65.00	01/04/2013	000000104426	020478	866721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001844	0000001	65.00	01/04/2013	000000104426	020478	866722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001845	0000001	65.00	01/04/2013	000000104426	020478	866723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001846	0000001	65.00	01/04/2013	000000104426	020478	866724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001847	0000001	65.00	01/04/2013	000000104426	020478	866725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001848	0000001	65.00	01/04/2013	000000104426	020478	866726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001849	0000001	65.00	01/04/2013	000000104426	020478	866727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001850	0000001	65.00	01/04/2013	000000104426	020478	866728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	65.00	01/04/2013	000000104426	020478	866729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	65.00	01/04/2013	000000104426	020478	866730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001853	0000001	65.00	01/04/2013	000000104426	020478	866731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001854	0000001	65.00	01/04/2013	000000104426	020478	866559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001855	0000001	65.00	01/04/2013	000000104426	020478	866560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001856	0000001	65.00	01/04/2013	000000104426	020478	866561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001857	0000001	65.00	01/04/2013	000000104426	020478	866562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001858	0000001	65.00	01/04/2013	000000104426	020478	866563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001859	0000001	65.00	01/04/2013	000000104426	020478	866565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001860	0000001	65.00	01/04/2013	000000104426	020478	866564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001861	0000001	65.00	01/04/2013	000000104426	020478	866598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001862	0000001	65.00	01/04/2013	000000104426	020478	866599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001863	0000001	65.00	01/04/2013	000000104426	020478	866566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	65.00	01/04/2013	000000104426	020478	866600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001865	0000001	65.00	01/04/2013	000000104426	020478	866567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	65.00	01/04/2013	000000104426	020478	866602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001867	0000001	65.00	01/04/2013	000000104426	020478	866568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001868	0000001	65.00	01/04/2013	000000104426	020478	866569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001869	0000001	65.00	01/04/2013	000000104426	020478	866601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001870	0000001	65.00	01/04/2013	000000104426	020478	866570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001871	0000001	65.00	01/04/2013	000000104426	020478	866571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001872	0000001	65.00	01/04/2013	000000104426	020478	866603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001873	0000001	65.00	01/04/2013	000000104426	020478	866572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001874	0000001	65.00	01/04/2013	000000104426	020478	866604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001875	0000001	65.00	01/04/2013	000000104426	020478	866573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001876	0000001	65.00	01/04/2013	000000104426	020478	866574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001877	0000001	65.00	01/04/2013	000000104426	020478	866605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001878	0000001	65.00	01/04/2013	000000104426	020478	866606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001879	0000001	65.00	01/04/2013	000000104426	020478	866575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001880	0000001	65.00	01/04/2013	000000104426	020478	866607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001881	0000001	65.00	01/04/2013	000000104426	020478	866576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001882	0000001	65.00	01/04/2013	000000104426	020478	866608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001883	0000001	65.00	01/04/2013	000000104426	020478	866577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001884	0000001	65.00	01/04/2013	000000104426	020478	866732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001885	0000001	65.00	01/04/2013	000000104426	020478	866609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	65.00	01/04/2013	000000104426	020478	866579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001887	0000001	65.00	01/04/2013	000000104426	020478	866580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001888	0000001	65.00	01/04/2013	000000104426	020478	866610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001889	0000001	65.00	01/04/2013	000000104426	020478	866581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001890	0000001	65.00	01/04/2013	000000104426	020478	866611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001891	0000001	65.00	01/04/2013	000000104426	020478	866582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001892	0000001	65.00	01/04/2013	000000104426	020478	866583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001893	0000001	65.00	01/04/2013	000000104426	020478	866612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001894	0000001	65.00	01/04/2013	000000104426	020478	866613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001895	0000001	65.00	01/04/2013	000000104426	020478	866585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001896	0000001	65.00	01/04/2013	000000104426	020478	866614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001897	0000001	65.00	01/04/2013	000000104426	020478	866584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001898	0000001	65.00	01/04/2013	000000104426	020478	866615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001899	0000001	65.00	01/04/2013	000000104426	020478	866586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001900	0000001	65.00	01/04/2013	000000104426	020478	866587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001901	0000001	65.00	01/04/2013	000000104426	020478	866616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001902	0000001	65.00	01/04/2013	000000104426	020478	866588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001903	0000001	65.00	01/04/2013	000000104426	020478	866617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001904	0000001	65.00	01/04/2013	000000104426	020478	866589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001905	0000001	65.00	01/04/2013	000000104426	020478	866618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001906	0000001	65.00	01/04/2013	000000104426	020478	866590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001907	0000001	65.00	01/04/2013	000000104426	020478	866619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001908	0000001	65.00	01/04/2013	000000104426	020478	866620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001909	0000001	65.00	01/04/2013	000000104426	020478	866621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001910	0000001	65.00	01/04/2013	000000104426	020478	866591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001911	0000001	65.00	01/04/2013	000000104426	020478	866622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001912	0000001	65.00	01/04/2013	000000104426	020478	866592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001913	0000001	65.00	01/04/2013	000000104426	020478	866623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001914	0000001	65.00	01/04/2013	000000104426	020478	866593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001915	0000001	65.00	01/04/2013	000000104426	020478	866624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001916	0000001	65.00	01/04/2013	000000104426	020478	866594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001917	0000001	65.00	01/04/2013	000000104426	020478	866625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001918	0000001	65.00	01/04/2013	000000104426	020478	866595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001919	0000001	65.00	01/04/2013	000000104426	020478	866662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001920	0000001	65.00	01/04/2013	000000104426	020478	866596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001921	0000001	65.00	01/04/2013	000000104426	020478	866627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001922	0000001	65.00	01/04/2013	000000104426	020478	866597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001923	0000001	65.00	01/04/2013	000000104426	020478	866628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001924	0000001	65.00	01/04/2013	000000104426	020478	866629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001925	0000001	65.00	01/04/2013	000000104426	020478	866630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001926	0000001	65.00	01/04/2013	000000104426	020478	866635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001927	0000001	65.00	01/04/2013	000000104426	020478	866631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001928	0000001	65.00	01/04/2013	000000104426	020478	866636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001929	0000001	65.00	01/04/2013	000000104426	020478	866632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001930	0000001	65.00	01/04/2013	000000104426	020478	866633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	65.00	01/04/2013	000000104426	020478	866637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	65.00	01/04/2013	000000104426	020478	866634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001933	0000001	65.00	01/04/2013	000000104426	020478	866638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001934	0000001	65.00	01/04/2013	000000104426	020478	866639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001935	0000001	65.00	01/04/2013	000000104426	020478	866640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	65.00	01/04/2013	000000104426	020478	866641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001432	0000001	438.00	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001388	0000001	30.04	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001389	0000001	10.30	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	13.04	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001393	0000001	27.84	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001395	0000001	13.62	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001397	0000001	63.89	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001421	0000001	2201.10	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001423	0000001	1397.01	02/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001424	0000001	1490.29	02/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001428	0000001	465.59	02/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001440	0000001	796.28	02/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001442	0000001	712.85	02/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001390	0000001	10.97	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001392	0000001	12.34	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001394	0000001	280.00	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001396	0000001	70.16	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001398	0000001	47.78	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001399	0000001	22.32	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001402	0000001	23.48	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001403	0000001	40.05	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001405	0000001	13.62	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001407	0000001	29.54	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001416	0000001	165.03	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002076	0000001	0.72	02/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	524.44	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001400	0000001	17.09	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001409	0000001	1641.18	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001412	0000001	18.00	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001967	0000001	3710.21	02/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001434	0000001	1796.24	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001435	0000001	1310.93	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001436	0000001	45.53	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001437	0000001	1633.97	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001438	0000001	1724.45	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001439	0000001	893.81	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001369	0000001	813.60	02/04/2013	000000850012	020478	852454	113.90	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001404	0000001	27.84	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001406	0000001	18.33	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001408	0000001	472.59	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001410	0000001	123.16	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001411	0000001	48.85	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001413	0000001	33.55	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001433	0000001	411.93	02/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001969	0000001	2446.25	02/04/2013	000000850012	020478	862453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	7.40	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1080.33	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	34.18	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	36.02	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	76.65	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	59.20	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1785.07	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	2945.30	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	2473.40	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	82.03	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	34.05	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	73.02	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	265.00	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	1800.95	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	373.51	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	2032.03	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	867.61	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	1909.29	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	1568.47	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	169.07	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	1264.73	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	584.00	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	60.15	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	35.02	02/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001401	0000001	10179.78	03/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001984	0000001	60.00	03/04/2013	000000012626	020478	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001988	0000001	3000.00	03/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001985	0000001	795.00	03/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001987	0000001	7.40	03/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001991	0000001	1270.00	04/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001992	0000001	325.05	04/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001367	0000001	2500.00	04/04/2013	000000124087	020478	000000	75.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	7.40	04/04/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000002	3250.00	04/04/2013	000000188956	020478	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	2460.00	04/04/2013	000000188956	020478	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	45.22	05/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001993	0000001	5890.00	05/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001995	0000001	688.00	05/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001989	0000001	60.00	05/04/2013	000000012626	020478	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002003	0000001	365.00	05/04/2013	00000001141X	020478	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002004	0000001	13.00	05/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001965	0000001	3761.00	05/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001966	0000001	4399.50	05/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002008	0000001	14.80	08/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002010	0000001	14.80	08/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	22.20	08/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	5000.00	08/04/2013	000000188956	020478	000000	1490.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	1600.00	09/04/2013	000000188956	020478	850032	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002018	0000001	14.80	09/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001446	0000001	258.00	09/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001447	0000001	600.00	09/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002007	0000001	294.00	09/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002011	0000001	750.00	09/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002012	0000001	400.00	09/04/2013	000000078093	020478	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002013	0000001	150.00	09/04/2013	000000078093	020478	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002014	0000001	362.00	09/04/2013	000000078093	020478	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002015	0000001	150.00	09/04/2013	000000078093	020478	851805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002016	0000001	150.00	09/04/2013	000000078093	020478	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002017	0000001	150.00	09/04/2013	000000078093	020478	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002019	0000001	150.00	09/04/2013	000000078093	020478	851811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002020	0000001	150.00	09/04/2013	000000078093	020478	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002023	0000001	250.00	09/04/2013	000000078093	020478	851806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002025	0000001	350.00	09/04/2013	000000078093	020478	851813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002026	0000001	150.00	09/04/2013	000000078093	020478	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002005	0000001	150.00	09/04/2013	000000078093	020478	851807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002021	0000001	300.00	09/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	379.00	09/04/2013	000000078247	020478	850164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002024	0000001	400.00	09/04/2013	000000078093	020478	851818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001249	0000001	400.00	09/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001205	0000001	300.00	09/04/2013	000000078093	020478	851617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002030	0000001	7.40	10/04/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002031	0000001	7.40	10/04/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	1490.33	10/04/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001997	0000001	1177.55	10/04/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002027	0000001	1600.00	10/04/2013	000000078247	020478	856016	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002009	0000001	121.48	10/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002029	0000001	440.00	10/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002203	0000001	5261.25	10/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002028	0000001	5.97	10/04/2013	000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002032	0000001	2308.63	10/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002217	0000001	45.00	10/04/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001362	0000001	740.00	10/04/2013	000000078247	020478	850168	103.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001363	0000001	740.00	10/04/2013	000000078247	020478	850166	103.60	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001445	0000001	47.49	11/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002035	0000001	2700.00	11/04/2013	000000078093	020478	000000	429.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	2300.00	11/04/2013	000000188956	020478	000000	69.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	42.62	11/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002039	0000001	121.48	11/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001337	0000001	121.48	11/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	60.00	11/04/2013	000000012626	020478	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002037	0000001	800.00	11/04/2013	000000119202	020478	000000	112.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002038	0000001	1000.00	11/04/2013	000000078247	020478	000000	140.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001443	0000001	45.68	11/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	22.99	11/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001385	0000001	44.75	11/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002041	0000001	680.00	12/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002060	0000001	100.00	12/04/2013	000000078247	020478	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002064	0000001	80.00	12/04/2013	000000104426	020478	866739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002065	0000001	150.00	12/04/2013	000000104426	020478	866740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002068	0000001	80.00	12/04/2013	000000078247	020478	850171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002069	0000001	80.00	12/04/2013	000000078247	020478	850170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002070	0000001	80.00	12/04/2013	000000104426	020478	866738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002062	0000001	80.00	12/04/2013	000000104426	020478	866736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002042	0000001	157.71	12/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002044	0000001	151.85	12/04/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001973	0000001	3223.33	12/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002046	0000001	2000.00	12/04/2013	000000078247	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001247	0000001	4900.00	12/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002043	0000001	7.40	12/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002045	0000001	450.00	12/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	800.00	12/04/2013	000000188956	020478	850033	24.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000645	0000001	80.00	12/04/2013	000000078247	020478	850169	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002085	0000001	1800.00	12/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002086	0000001	246.79	12/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0000611	0000001	2800.00	12/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002002	0000001	1319.20	14/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002063	0000001	65.00	15/04/2013	000000078093	020478	851820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002066	0000001	100.00	15/04/2013	000000078247	020478	850175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002067	0000001	50.00	15/04/2013	000000078247	020478	850174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002061	0000001	100.00	15/04/2013	000000078247	020478	850176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002058	0000001	65.00	15/04/2013	000000078093	020478	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002053	0000001	32.50	15/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001996	0000001	13126.68	15/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001998	0000001	3931.06	15/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001999	0000001	4452.58	15/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002000	0000001	2013.08	15/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002001	0000001	4454.53	15/04/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002055	0000001	32.80	15/04/2013	000005956005	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002059	0000001	350.00	15/04/2013	000000850012	020478	862455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	6.50	15/04/2013	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	4000.00	15/04/2013	000000188956	020478	850034	808.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	7226.00	15/04/2013	000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	8900.20	15/04/2013	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	99.03	16/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	13.13	16/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	13.13	16/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	92.78	16/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	338.18	16/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	13.13	16/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002051	0000001	1562.64	16/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002072	0000001	2500.00	16/04/2013	000000850012	020478	000000	394.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002202	0000001	210.00	16/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002048	0000001	2335.22	16/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002071	0000001	600.00	16/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002218	0000001	437.74	16/04/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002056	0000001	543.21	16/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002049	0000001	152.72	16/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002057	0000001	80.00	16/04/2013	000000078093	020478	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002100	0000001	111.60	17/04/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	18141.25	17/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	20196.90	17/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	2939.00	17/04/2013	000000188956	020478	000000	88.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	13.00	17/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	7.40	18/04/2013	000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	300.00	18/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	1938.40	18/04/2013	000000129860	020478	000000	155.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	1178.00	18/04/2013	000000188956	020478	000000	94.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	6047.60	18/04/2013	000000188956	020478	000000	483.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	3508.69	18/04/2013	000000188956	020478	000000	294.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	10125.68	18/04/2013	000000188956	020478	000000	1292.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	6701.40	18/04/2013	000000188956	020478	000000	1402.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	28325.78	18/04/2013	000000188956	020478	000000	4659.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	12537.28	18/04/2013	000000188956	020478	000000	2431.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	27529.20	18/04/2013	000006240237	001668	000000	5177.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	6480.00	18/04/2013	000006240237	001668	000000	830.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	12268.46	18/04/2013	000006240237	001668	000000	3886.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	5600.00	18/04/2013	000006240237	001668	000000	448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	3254.40	18/04/2013	000006240253	001668	000000	616.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	1600.00	18/04/2013	000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	856.80	18/04/2013	000006240237	001668	000000	68.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	400.00	18/04/2013	000006240237	001668	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	14.80	18/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002108	0000001	3228.00	18/04/2013	000000850012	020478	000000	270.74	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002075	0000001	3090.80	18/04/2013	000000850012	020478	000000	247.24	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002078	0000001	23851.08	18/04/2013	000000850012	020478	000000	4409.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002109	0000001	6700.60	18/04/2013	000000850012	020478	000000	563.83	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002110	0000001	2250.00	18/04/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002111	0000001	13153.20	18/04/2013	000000850012	020478	000000	1052.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002102	0000001	16027.79	18/04/2013	000000850012	020478	000000	1875.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002120	0000001	300.00	18/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002082	0000001	12175.24	18/04/2013	000000850012	020478	000000	2738.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	1050.00	18/04/2013	000000850012	020478	000000	84.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	21000.00	18/04/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	1265.30	18/04/2013	000000850012	020478	000000	120.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002079	0000001	9178.00	18/04/2013	000000850012	020478	000000	1054.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002080	0000001	1915.33	18/04/2013	000000850012	020478	000000	350.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002113	0000001	14.80	18/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002088	0000001	1063.60	18/04/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002090	0000001	8656.00	18/04/2013	00000001141X	020478	000000	1000.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002093	0000001	140838.95	18/04/2013	000000124087	020478	000000	26409.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002094	0000001	678.00	18/04/2013	000000124087	020478	000000	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002095	0000001	18198.15	18/04/2013	000000124087	020478	000000	1520.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002096	0000001	3995.85	18/04/2013	000000124087	020478	000000	347.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002097	0000001	60350.46	18/04/2013	000000124087	020478	000000	12560.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002098	0000001	12430.00	18/04/2013	000000124087	020478	000000	998.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002099	0000001	21776.92	18/04/2013	00000001141X	020478	000000	3812.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002101	0000001	2712.00	18/04/2013	00000001141X	020478	000000	216.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002115	0000001	14.80	18/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002074	0000001	492.00	18/04/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002081	0000001	5424.00	18/04/2013	000000119202	020478	000000	433.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002083	0000001	4333.20	18/04/2013	000000850012	020478	000000	879.49	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002087	0000001	3842.00	18/04/2013	000000850012	020478	000000	307.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002089	0000001	2575.89	18/04/2013	000000850012	020478	000000	342.34	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002091	0000001	904.00	18/04/2013	000000135062	020478	000000	72.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002092	0000001	1600.00	18/04/2013	000000117617	020478	000000	128.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002103	0000001	678.00	18/04/2013	000000117617	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002104	0000001	1478.00	18/04/2013	000000144622	020478	000000	118.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002105	0000001	1356.00	18/04/2013	000000135062	020478	000000	180.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002106	0000001	1100.00	18/04/2013	000000117617	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002114	0000001	14.80	18/04/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002116	0000001	7.40	18/04/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002117	0000001	7.40	18/04/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002118	0000001	14.80	18/04/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	6200.00	18/04/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	1500.00	19/04/2013	000000117617	020478	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002122	0000001	68.60	19/04/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002124	0000001	448.01	19/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002125	0000001	7.40	19/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001968	0000001	2077.60	19/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001970	0000001	1120.40	19/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001971	0000001	1103.28	19/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002123	0000001	753.00	19/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002121	0000001	1000.00	19/04/2013	000000108960	020478	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	120.00	22/04/2013	000000078247	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002153	0000001	49.00	22/04/2013	000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002119	0000001	1691.37	23/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002127	0000001	15.67	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002128	0000001	13.08	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002129	0000001	125.21	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002131	0000001	47.85	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002132	0000001	155.18	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002133	0000001	20.02	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002134	0000001	57.96	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002135	0000001	631.88	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001945	0000001	34805.91	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001946	0000001	344.76	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001947	0000001	14953.25	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001948	0000001	137.98	23/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001949	0000001	2519.41	23/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001950	0000001	39.06	23/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	120.00	23/04/2013	000000078093	020478	851824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002136	0000001	1823.52	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002137	0000001	50.61	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002150	0000001	70.10	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002050	0000001	41800.58	23/04/2013	000000185175	020478	000000	1463.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002130	0000001	148.25	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002146	0000001	33.30	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002147	0000001	62.18	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002148	0000001	18.53	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	276.25	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002073	0000001	10.10	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001937	0000001	4570.32	23/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001938	0000001	44.86	23/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002138	0000001	11949.40	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002139	0000001	45.16	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002141	0000001	122.57	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002142	0000001	13.08	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002143	0000001	41.39	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002144	0000001	36.37	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002145	0000001	424.85	23/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	77.35	23/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	32.91	23/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	13.08	23/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	105.79	23/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	255.67	23/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	13.08	23/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	34.92	23/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	350.00	23/04/2013	000000188956	020478	850035	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	3049.95	23/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002151	0000001	7.40	24/04/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	240.00	24/04/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002156	0000001	60.00	24/04/2013	000000012626	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002154	0000001	7.40	24/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002155	0000001	1700.00	24/04/2013	00000001141X	020478	000000	238.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002158	0000001	1000.00	25/04/2013	00000001141X	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002164	0000001	750.00	25/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002162	0000001	300.00	25/04/2013	000000078093	020478	851827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002152	0000001	1757.00	25/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	120.00	25/04/2013	000000078093	020478	851822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002052	0000001	240.00	25/04/2013	000000078093	020478	851823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	120.00	25/04/2013	000000078093	020478	851825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	120.00	25/04/2013	000000012626	020478	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002040	0000001	60.00	25/04/2013	000000012626	020478	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002036	0000001	60.00	25/04/2013	000000012626	020478	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002033	0000001	60.00	25/04/2013	000000012626	020478	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	180.00	25/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	96.00	25/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	16.42	25/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	1000.00	25/04/2013	000000188956	020478	850036	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002160	0000001	2500.00	25/04/2013	000000078093	020478	000000	363.15	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002161	0000001	200.00	25/04/2013	000000078093	020478	851826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002166	0000001	7.40	26/04/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002219	0000001	7.40	26/04/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002167	0000001	584.00	26/04/2013	000000850012	020478	000000	17.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002169	0000001	3198.22	26/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002165	0000001	27.00	26/04/2013	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002170	0000001	488.25	29/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002168	0000001	2407.00	29/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002216	0000001	1678.00	29/04/2013	000000078093	020478	851828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	101.36	29/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	410.00	29/04/2013	000000188956	020478	850040	12.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	4000.00	29/04/2013	000000188956	020478	850037	808.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	14.80	30/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	6.50	30/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	930.38	30/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	3049.95	30/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	148.12	30/04/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	22045.99	30/04/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002189	0000001	488.38	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002200	0000001	2446.25	30/04/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001943	0000001	710.16	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001977	0000001	380.00	30/04/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001979	0000001	630.00	30/04/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001986	0000001	400.00	30/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001942	0000001	7290.02	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002193	0000001	300.00	30/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002194	0000001	1999.35	30/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002195	0000001	300.00	30/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002199	0000001	1750.00	30/04/2013	000000078093	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002201	0000001	1600.00	30/04/2013	000000078093	020478	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	4906.00	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002171	0000001	240.00	30/04/2013	000000078093	020478	851829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001981	0000001	3780.00	30/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001940	0000001	5390.24	30/04/2013	000000850012	020478	000000	1797.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001944	0000001	779.97	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002183	0000001	22.20	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002185	0000001	7.40	30/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002192	0000001	300.00	30/04/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002197	0000001	1646.37	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002198	0000001	4.15	30/04/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001941	0000001	2427.48	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002173	0000001	1200.00	30/04/2013	000066720034	001668	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002174	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002175	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002176	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002177	0000001	3200.00	30/04/2013	000066720034	001668	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002178	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002179	0000001	2500.00	30/04/2013	000066720034	001668	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002180	0000001	1200.00	30/04/2013	000066720034	001668	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002181	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002182	0000001	3200.00	30/04/2013	000066720034	001668	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002184	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002186	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002187	0000001	14.80	30/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002188	0000001	1350.00	30/04/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002006	0000001	7560.00	30/04/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001976	0000001	320.00	30/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001978	0000001	520.00	30/04/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001983	0000001	5385.00	30/04/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002196	0000001	7.40	30/04/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002221	0000001	65.00	01/05/2013	000000104426	020478	867236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002222	0000001	65.00	02/05/2013	000000104426	020478	867177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002223	0000001	65.00	02/05/2013	000000104426	020478	866901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002224	0000001	65.00	02/05/2013	000000104426	020478	867178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002225	0000001	65.00	02/05/2013	000000104426	020478	867220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002226	0000001	65.00	02/05/2013	000000104426	020478	866841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002227	0000001	65.00	02/05/2013	000000104426	020478	866842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002228	0000001	65.00	02/05/2013	000000104426	020478	866843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002229	0000001	65.00	02/05/2013	000000104426	020478	867179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002230	0000001	65.00	02/05/2013	000000104426	020478	866844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002231	0000001	65.00	02/05/2013	000000104426	020478	867180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002232	0000001	65.00	02/05/2013	000000104426	020478	866845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002233	0000001	65.00	02/05/2013	000000104426	020478	867181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002234	0000001	65.00	02/05/2013	000000104426	020478	866846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002235	0000001	65.00	02/05/2013	000000104426	020478	866849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002236	0000001	65.00	02/05/2013	000000104426	020478	867182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002237	0000001	65.00	02/05/2013	000000104426	020478	866847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002238	0000001	65.00	02/05/2013	000000104426	020478	866848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002239	0000001	65.00	02/05/2013	000000104426	020478	867183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002240	0000001	65.00	02/05/2013	000000104426	020478	866850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002241	0000001	65.00	02/05/2013	000000104426	020478	866851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002242	0000001	65.00	02/05/2013	000000104426	020478	867184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	65.00	02/05/2013	000000104426	020478	866852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002244	0000001	65.00	02/05/2013	000000104426	020478	867185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002245	0000001	65.00	02/05/2013	000000104426	020478	866853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002246	0000001	65.00	02/05/2013	000000104426	020478	867186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002247	0000001	65.00	02/05/2013	000000104426	020478	866854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002248	0000001	65.00	02/05/2013	000000104426	020478	867187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002249	0000001	65.00	02/05/2013	000000104426	020478	866855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002250	0000001	65.00	02/05/2013	000000104426	020478	867188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002251	0000001	65.00	02/05/2013	000000104426	020478	866856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002252	0000001	65.00	02/05/2013	000000104426	020478	866859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002253	0000001	65.00	02/05/2013	000000104426	020478	867189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002254	0000001	65.00	02/05/2013	000000104426	020478	866857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002255	0000001	65.00	02/05/2013	000000104426	020478	867190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002256	0000001	65.00	02/05/2013	000000104426	020478	866858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002257	0000001	65.00	02/05/2013	000000104426	020478	866860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002258	0000001	65.00	02/05/2013	000000104426	020478	867191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002259	0000001	65.00	02/05/2013	000000104426	020478	867192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002260	0000001	65.00	02/05/2013	000000104426	020478	866861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002261	0000001	65.00	02/05/2013	000000104426	020478	867193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002262	0000001	65.00	02/05/2013	000000104426	020478	866862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002263	0000001	65.00	02/05/2013	000000104426	020478	866863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002264	0000001	65.00	02/05/2013	000000104426	020478	867194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002265	0000001	65.00	02/05/2013	000000104426	020478	866864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002266	0000001	65.00	02/05/2013	000000104426	020478	867195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	65.00	02/05/2013	000000104426	020478	866865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	65.00	02/05/2013	000000104426	020478	867196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002269	0000001	65.00	02/05/2013	000000104426	020478	866866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002270	0000001	65.00	02/05/2013	000000104426	020478	866867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002271	0000001	65.00	02/05/2013	000000104426	020478	867197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002272	0000001	65.00	02/05/2013	000000104426	020478	866868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002273	0000001	65.00	02/05/2013	000000104426	020478	866869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002274	0000001	65.00	02/05/2013	000000104426	020478	867198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002275	0000001	65.00	02/05/2013	000000104426	020478	867199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002276	0000001	65.00	02/05/2013	000000104426	020478	866870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002277	0000001	65.00	02/05/2013	000000104426	020478	867200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002278	0000001	65.00	02/05/2013	000000104426	020478	866871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002279	0000001	65.00	02/05/2013	000000104426	020478	867201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002280	0000001	65.00	02/05/2013	000000104426	020478	866872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002281	0000001	65.00	02/05/2013	000000104426	020478	867202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002282	0000001	65.00	02/05/2013	000000104426	020478	866873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002283	0000001	65.00	02/05/2013	000000104426	020478	867203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002284	0000001	65.00	02/05/2013	000000104426	020478	866874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002285	0000001	65.00	02/05/2013	000000104426	020478	867204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002286	0000001	65.00	02/05/2013	000000104426	020478	867205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002287	0000001	65.00	02/05/2013	000000104426	020478	866875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002288	0000001	65.00	02/05/2013	000000104426	020478	867206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002289	0000001	65.00	02/05/2013	000000104426	020478	867207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	65.00	02/05/2013	000000104426	020478	866876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002291	0000001	65.00	02/05/2013	000000104426	020478	867208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002292	0000001	65.00	02/05/2013	000000104426	020478	866877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002293	0000001	65.00	02/05/2013	000000104426	020478	867210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002294	0000001	65.00	02/05/2013	000000104426	020478	867209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002295	0000001	65.00	02/05/2013	000000104426	020478	867211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002296	0000001	65.00	02/05/2013	000000104426	020478	866878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002297	0000001	65.00	02/05/2013	000000104426	020478	866879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002298	0000001	65.00	02/05/2013	000000104426	020478	867212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002299	0000001	65.00	02/05/2013	000000104426	020478	866880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002300	0000001	65.00	02/05/2013	000000104426	020478	867213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002301	0000001	65.00	02/05/2013	000000104426	020478	866881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002302	0000001	65.00	02/05/2013	000000104426	020478	867214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002303	0000001	65.00	02/05/2013	000000104426	020478	867215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002304	0000001	65.00	02/05/2013	000000104426	020478	867216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002305	0000001	65.00	02/05/2013	000000104426	020478	867217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002306	0000001	65.00	02/05/2013	000000104426	020478	867218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002307	0000001	65.00	02/05/2013	000000104426	020478	867219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002308	0000001	65.00	02/05/2013	000000104426	020478	867221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002309	0000001	65.00	02/05/2013	000000104426	020478	867222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002310	0000001	65.00	02/05/2013	000000104426	020478	867223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002311	0000001	65.00	02/05/2013	000000104426	020478	867224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002312	0000001	65.00	02/05/2013	000000104426	020478	867225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002313	0000001	65.00	02/05/2013	000000104426	020478	866883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002314	0000001	65.00	02/05/2013	000000104426	020478	866884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002315	0000001	65.00	02/05/2013	000000104426	020478	867226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002316	0000001	65.00	02/05/2013	000000104426	020478	866882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002317	0000001	65.00	02/05/2013	000000104426	020478	867227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002318	0000001	65.00	02/05/2013	000000104426	020478	866885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002319	0000001	65.00	02/05/2013	000000104426	020478	867228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002320	0000001	65.00	02/05/2013	000000104426	020478	866888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002321	0000001	65.00	02/05/2013	000000104426	020478	866886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002322	0000001	65.00	02/05/2013	000000104426	020478	866887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002323	0000001	65.00	02/05/2013	000000104426	020478	866889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002324	0000001	65.00	02/05/2013	000000104426	020478	866890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002325	0000001	65.00	02/05/2013	000000104426	020478	867229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002326	0000001	65.00	02/05/2013	000000104426	020478	866891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002327	0000001	65.00	02/05/2013	000000104426	020478	867230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002328	0000001	65.00	02/05/2013	000000104426	020478	867231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002329	0000001	65.00	02/05/2013	000000104426	020478	866892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002330	0000001	65.00	02/05/2013	000000104426	020478	866893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002331	0000001	65.00	02/05/2013	000000104426	020478	867232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002332	0000001	65.00	02/05/2013	000000104426	020478	867233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002333	0000001	65.00	02/05/2013	000000104426	020478	867234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002334	0000001	65.00	02/05/2013	000000104426	020478	867235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002335	0000001	65.00	02/05/2013	000000104426	020478	866741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002336	0000001	65.00	02/05/2013	000000104426	020478	866894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002337	0000001	65.00	02/05/2013	000000104426	020478	866742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002338	0000001	65.00	02/05/2013	000000104426	020478	866895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002339	0000001	65.00	02/05/2013	000000104426	020478	866896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	65.00	02/05/2013	000000104426	020478	866743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002341	0000001	65.00	02/05/2013	000000104426	020478	866897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002342	0000001	65.00	02/05/2013	000000104426	020478	866744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002343	0000001	65.00	02/05/2013	000000104426	020478	866898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002344	0000001	65.00	02/05/2013	000000104426	020478	866745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002345	0000001	65.00	02/05/2013	000000104426	020478	866746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002346	0000001	65.00	02/05/2013	000000104426	020478	866747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002347	0000001	65.00	02/05/2013	000000104426	020478	866748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002348	0000001	65.00	02/05/2013	000000104426	020478	866749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002349	0000001	65.00	02/05/2013	000000104426	020478	866899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002350	0000001	65.00	02/05/2013	000000104426	020478	866750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002351	0000001	65.00	02/05/2013	000000104426	020478	866751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002352	0000001	65.00	02/05/2013	000000104426	020478	866900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002353	0000001	65.00	02/05/2013	000000104426	020478	866752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002354	0000001	65.00	02/05/2013	000000104426	020478	866753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002355	0000001	65.00	02/05/2013	000000104426	020478	866754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002356	0000001	65.00	02/05/2013	000000104426	020478	866755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002357	0000001	65.00	02/05/2013	000000104426	020478	866917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002358	0000001	65.00	02/05/2013	000000104426	020478	866756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002359	0000001	65.00	02/05/2013	000000104426	020478	866757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002360	0000001	65.00	02/05/2013	000000104426	020478	866758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002361	0000001	65.00	02/05/2013	000000104426	020478	866759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002362	0000001	65.00	02/05/2013	000000104426	020478	866902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002363	0000001	65.00	02/05/2013	000000104426	020478	866904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002364	0000001	65.00	02/05/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002365	0000001	65.00	02/05/2013	000000104426	020478	866761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002366	0000001	65.00	02/05/2013	000000104426	020478	866905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002367	0000001	65.00	02/05/2013	000000104426	020478	866762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002368	0000001	65.00	02/05/2013	000000104426	020478	866906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002369	0000001	65.00	02/05/2013	000000104426	020478	866763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002370	0000001	65.00	02/05/2013	000000104426	020478	866764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002371	0000001	65.00	02/05/2013	000000104426	020478	866907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002372	0000001	65.00	02/05/2013	000000104426	020478	866908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002373	0000001	65.00	02/05/2013	000000104426	020478	866765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002374	0000001	65.00	02/05/2013	000000104426	020478	866909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002375	0000001	65.00	02/05/2013	000000104426	020478	866766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002376	0000001	65.00	02/05/2013	000000104426	020478	866767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002377	0000001	65.00	02/05/2013	000000104426	020478	866768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002378	0000001	65.00	02/05/2013	000000104426	020478	866769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002379	0000001	65.00	02/05/2013	000000104426	020478	866770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002380	0000001	65.00	02/05/2013	000000104426	020478	866771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002381	0000001	65.00	02/05/2013	000000104426	020478	866772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002382	0000001	65.00	02/05/2013	000000104426	020478	866773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002383	0000001	65.00	02/05/2013	000000104426	020478	866774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002384	0000001	65.00	02/05/2013	000000104426	020478	866775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002385	0000001	65.00	02/05/2013	000000104426	020478	866776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002386	0000001	65.00	02/05/2013	000000104426	020478	866777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002387	0000001	65.00	02/05/2013	000000104426	020478	866778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002388	0000001	65.00	02/05/2013	000000104426	020478	866779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002389	0000001	65.00	02/05/2013	000000104426	020478	866780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002390	0000001	65.00	02/05/2013	000000104426	020478	866781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002391	0000001	65.00	02/05/2013	000000104426	020478	866782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002392	0000001	65.00	02/05/2013	000000104426	020478	866783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002393	0000001	65.00	02/05/2013	000000104426	020478	866784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002394	0000001	65.00	02/05/2013	000000104426	020478	866785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002395	0000001	65.00	02/05/2013	000000104426	020478	866786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002396	0000001	65.00	02/05/2013	000000104426	020478	866787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002397	0000001	65.00	02/05/2013	000000104426	020478	866788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002398	0000001	65.00	02/05/2013	000000104426	020478	866789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002399	0000001	65.00	02/05/2013	000000104426	020478	866790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002400	0000001	65.00	02/05/2013	000000104426	020478	866791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002401	0000001	65.00	02/05/2013	000000104426	020478	866792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002402	0000001	65.00	02/05/2013	000000104426	020478	866793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002403	0000001	65.00	02/05/2013	000000104426	020478	866794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002404	0000001	65.00	02/05/2013	000000104426	020478	866796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002405	0000001	65.00	02/05/2013	000000104426	020478	866797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002406	0000001	65.00	02/05/2013	000000104426	020478	866910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002407	0000001	65.00	02/05/2013	000000104426	020478	866798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002408	0000001	65.00	02/05/2013	000000104426	020478	866911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002409	0000001	65.00	02/05/2013	000000104426	020478	866799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002410	0000001	65.00	02/05/2013	000000104426	020478	866912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002411	0000001	65.00	02/05/2013	000000104426	020478	866800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002412	0000001	65.00	02/05/2013	000000104426	020478	866801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002413	0000001	65.00	02/05/2013	000000104426	020478	866913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002414	0000001	65.00	02/05/2013	000000104426	020478	866802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002415	0000001	65.00	02/05/2013	000000104426	020478	866803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002416	0000001	65.00	02/05/2013	000000104426	020478	866804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002417	0000001	65.00	02/05/2013	000000104426	020478	866805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002418	0000001	65.00	02/05/2013	000000104426	020478	866914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002419	0000001	65.00	02/05/2013	000000104426	020478	866806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002420	0000001	65.00	02/05/2013	000000104426	020478	866915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002421	0000001	65.00	02/05/2013	000000104426	020478	866807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002422	0000001	65.00	02/05/2013	000000104426	020478	866916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002423	0000001	65.00	02/05/2013	000000104426	020478	866808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	65.00	02/05/2013	000000104426	020478	866918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002425	0000001	65.00	02/05/2013	000000104426	020478	866809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002426	0000001	65.00	02/05/2013	000000104426	020478	866919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002427	0000001	65.00	02/05/2013	000000104426	020478	866812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002428	0000001	65.00	02/05/2013	000000104426	020478	866920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002429	0000001	65.00	02/05/2013	000000104426	020478	866810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002430	0000001	65.00	02/05/2013	000000104426	020478	866811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002431	0000001	65.00	02/05/2013	000000104426	020478	866813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002432	0000001	65.00	02/05/2013	000000104426	020478	866814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002433	0000001	65.00	02/05/2013	000000104426	020478	866815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002434	0000001	65.00	02/05/2013	000000104426	020478	866816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002435	0000001	65.00	02/05/2013	000000104426	020478	866921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002436	0000001	65.00	02/05/2013	000000104426	020478	866817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002437	0000001	65.00	02/05/2013	000000104426	020478	866922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002438	0000001	65.00	02/05/2013	000000104426	020478	866818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002439	0000001	65.00	02/05/2013	000000104426	020478	866923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002440	0000001	65.00	02/05/2013	000000104426	020478	866924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002441	0000001	65.00	02/05/2013	000000104426	020478	866819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002442	0000001	65.00	02/05/2013	000000104426	020478	866925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002443	0000001	65.00	02/05/2013	000000104426	020478	866820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002444	0000001	65.00	02/05/2013	000000104426	020478	086626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002445	0000001	65.00	02/05/2013	000000104426	020478	866821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002446	0000001	65.00	02/05/2013	000000104426	020478	866822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002447	0000001	65.00	02/05/2013	000000104426	020478	866927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002448	0000001	65.00	02/05/2013	000000104426	020478	866823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002449	0000001	65.00	02/05/2013	000000104426	020478	866928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002450	0000001	65.00	02/05/2013	000000104426	020478	867162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002451	0000001	65.00	02/05/2013	000000104426	020478	866930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002452	0000001	65.00	02/05/2013	000000104426	020478	866931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002453	0000001	65.00	02/05/2013	000000104426	020478	866932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002454	0000001	65.00	02/05/2013	000000104426	020478	866933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002455	0000001	65.00	02/05/2013	000000104426	020478	866824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002456	0000001	65.00	02/05/2013	000000104426	020478	866934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002457	0000001	65.00	02/05/2013	000000104426	020478	866935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002458	0000001	65.00	02/05/2013	000000104426	020478	866825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002459	0000001	65.00	02/05/2013	000000104426	020478	866826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002460	0000001	65.00	02/05/2013	000000104426	020478	866936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002461	0000001	65.00	02/05/2013	000000104426	020478	866827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002462	0000001	65.00	02/05/2013	000000104426	020478	866937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002463	0000001	65.00	02/05/2013	000000104426	020478	866828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002464	0000001	65.00	02/05/2013	000000104426	020478	866938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002465	0000001	65.00	02/05/2013	000000104426	020478	866829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000001	65.00	02/05/2013	000000104426	020478	866939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002467	0000001	65.00	02/05/2013	000000104426	020478	866830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002468	0000001	65.00	02/05/2013	000000104426	020478	866940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002469	0000001	65.00	02/05/2013	000000104426	020478	866832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	65.00	02/05/2013	000000104426	020478	866941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002471	0000001	65.00	02/05/2013	000000104426	020478	866831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002472	0000001	65.00	02/05/2013	000000104426	020478	866942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002473	0000001	65.00	02/05/2013	000000104426	020478	866833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002474	0000001	65.00	02/05/2013	000000104426	020478	866943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002475	0000001	65.00	02/05/2013	000000104426	020478	866834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002476	0000001	65.00	02/05/2013	000000104426	020478	866944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002477	0000001	65.00	02/05/2013	000000104426	020478	866833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002478	0000001	65.00	02/05/2013	000000104426	020478	866945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002479	0000001	65.00	02/05/2013	000000104426	020478	866836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002480	0000001	65.00	02/05/2013	000000104426	020478	866946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002481	0000001	65.00	02/05/2013	000000104426	020478	866837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002482	0000001	65.00	02/05/2013	000000104426	020478	866947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002483	0000001	65.00	02/05/2013	000000104426	020478	866838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	65.00	02/05/2013	000000104426	020478	866948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002485	0000001	65.00	02/05/2013	000000104426	020478	866839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002486	0000001	65.00	02/05/2013	000000104426	020478	866949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002487	0000001	65.00	02/05/2013	000000104426	020478	866840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002488	0000001	65.00	02/05/2013	000000104426	020478	866950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	65.00	02/05/2013	000000104426	020478	867043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002490	0000001	65.00	02/05/2013	000000104426	020478	866951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002491	0000001	65.00	02/05/2013	000000104426	020478	866952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002492	0000001	65.00	02/05/2013	000000104426	020478	867045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002493	0000001	65.00	02/05/2013	000000104426	020478	867046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002494	0000001	65.00	02/05/2013	000000104426	020478	866953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002495	0000001	65.00	02/05/2013	000000104426	020478	866954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002496	0000001	65.00	02/05/2013	000000104426	020478	867047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002497	0000001	65.00	02/05/2013	000000104426	020478	866957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002498	0000001	65.00	02/05/2013	000000104426	020478	867048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002499	0000001	65.00	02/05/2013	000000104426	020478	866955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002500	0000001	65.00	02/05/2013	000000104426	020478	866956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002501	0000001	65.00	02/05/2013	000000104426	020478	867049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002502	0000001	65.00	02/05/2013	000000104426	020478	866958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002503	0000001	65.00	02/05/2013	000000104426	020478	867050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002504	0000001	65.00	02/05/2013	000000104426	020478	867237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002505	0000001	65.00	02/05/2013	000000104426	020478	866959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002506	0000001	65.00	02/05/2013	000000104426	020478	866960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002507	0000001	65.00	02/05/2013	000000104426	020478	866961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002508	0000001	65.00	02/05/2013	000000104426	020478	866962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	65.00	02/05/2013	000000104426	020478	866963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002510	0000001	65.00	02/05/2013	000000104426	020478	866964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	65.00	02/05/2013	000000104426	020478	866965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002512	0000001	65.00	02/05/2013	000000104426	020478	866966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	65.00	02/05/2013	000000104426	020478	867052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	65.00	02/05/2013	000000104426	020478	866967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002515	0000001	65.00	02/05/2013	000000104426	020478	867053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002516	0000001	65.00	02/05/2013	000000104426	020478	866968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002517	0000001	65.00	02/05/2013	000000104426	020478	867054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002518	0000001	65.00	02/05/2013	000000104426	020478	866971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	65.00	02/05/2013	000000104426	020478	867055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	65.00	02/05/2013	000000104426	020478	866972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	65.00	02/05/2013	000000104426	020478	866973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	65.00	02/05/2013	000000104426	020478	867057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	65.00	02/05/2013	000000104426	020478	866974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	65.00	02/05/2013	000000104426	020478	867056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	65.00	02/05/2013	000000104426	020478	866975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	65.00	02/05/2013	000000104426	020478	867058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	65.00	02/05/2013	000000104426	020478	866976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	65.00	02/05/2013	000000104426	020478	867059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	65.00	02/05/2013	000000104426	020478	866977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	65.00	02/05/2013	000000104426	020478	866978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	65.00	02/05/2013	000000104426	020478	866979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	65.00	02/05/2013	000000104426	020478	867060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	65.00	02/05/2013	000000104426	020478	866980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	65.00	02/05/2013	000000104426	020478	867061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	65.00	02/05/2013	000000104426	020478	866981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	65.00	02/05/2013	000000104426	020478	866983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	65.00	02/05/2013	000000104426	020478	867062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	65.00	02/05/2013	000000104426	020478	867063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002539	0000001	65.00	02/05/2013	000000104426	020478	866982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	65.00	02/05/2013	000000104426	020478	867064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	65.00	02/05/2013	000000104426	020478	866984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	65.00	02/05/2013	000000104426	020478	866985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	65.00	02/05/2013	000000104426	020478	867065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	65.00	02/05/2013	000000104426	020478	866986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	65.00	02/05/2013	000000104426	020478	867066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002546	0000001	65.00	02/05/2013	000000104426	020478	866987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	65.00	02/05/2013	000000104426	020478	867067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	65.00	02/05/2013	000000104426	020478	866988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002549	0000001	65.00	02/05/2013	000000104426	020478	867068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002550	0000001	65.00	02/05/2013	000000104426	020478	866989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002551	0000001	65.00	02/05/2013	000000104426	020478	867069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002552	0000001	65.00	02/05/2013	000000104426	020478	866990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	65.00	02/05/2013	000000104426	020478	866991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	65.00	02/05/2013	000000104426	020478	867070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	65.00	02/05/2013	000000104426	020478	866992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002556	0000001	65.00	02/05/2013	000000104426	020478	867071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002557	0000001	65.00	02/05/2013	000000104426	020478	866993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002558	0000001	65.00	02/05/2013	000000104426	020478	867072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002559	0000001	65.00	02/05/2013	000000104426	020478	866994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002560	0000001	65.00	02/05/2013	000000104426	020478	867073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002561	0000001	65.00	02/05/2013	000000104426	020478	866995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002562	0000001	65.00	02/05/2013	000000104426	020478	867074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002563	0000001	65.00	02/05/2013	000000104426	020478	866996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	65.00	02/05/2013	000000104426	020478	866997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	65.00	02/05/2013	000000104426	020478	867075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	65.00	02/05/2013	000000104426	020478	866998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	65.00	02/05/2013	000000104426	020478	866999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	65.00	02/05/2013	000000104426	020478	867076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	65.00	02/05/2013	000000104426	020478	867000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	65.00	02/05/2013	000000104426	020478	867077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	65.00	02/05/2013	000000104426	020478	867078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	65.00	02/05/2013	000000104426	020478	867079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	65.00	02/05/2013	000000104426	020478	867080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	65.00	02/05/2013	000000104426	020478	867081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	65.00	02/05/2013	000000104426	020478	867001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	65.00	02/05/2013	000000104426	020478	867082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	65.00	02/05/2013	000000104426	020478	867002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	65.00	02/05/2013	000000104426	020478	867083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	65.00	02/05/2013	000000104426	020478	867084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	65.00	02/05/2013	000000104426	020478	867085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	65.00	02/05/2013	000000104426	020478	867003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	65.00	02/05/2013	000000104426	020478	867086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	65.00	02/05/2013	000000104426	020478	867004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	65.00	02/05/2013	000000104426	020478	867089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	65.00	02/05/2013	000000104426	020478	867090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	65.00	02/05/2013	000000104426	020478	867005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	65.00	02/05/2013	000000104426	020478	867091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	65.00	02/05/2013	000000104426	020478	867129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002589	0000001	65.00	02/05/2013	000000104426	020478	867006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	65.00	02/05/2013	000000104426	020478	867007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	65.00	02/05/2013	000000104426	020478	867008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	65.00	02/05/2013	000000104426	020478	867130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	65.00	02/05/2013	000000104426	020478	867009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	65.00	02/05/2013	000000104426	020478	867131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	65.00	02/05/2013	000000104426	020478	867010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	65.00	02/05/2013	000000104426	020478	867011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	65.00	02/05/2013	000000104426	020478	867132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	65.00	02/05/2013	000000104426	020478	867092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	65.00	02/05/2013	000000104426	020478	867093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	65.00	02/05/2013	000000104426	020478	867012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	65.00	02/05/2013	000000104426	020478	867133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	65.00	02/05/2013	000000104426	020478	867094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	65.00	02/05/2013	000000104426	020478	867013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	65.00	02/05/2013	000000104426	020478	867095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	65.00	02/05/2013	000000104426	020478	867134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000001	65.00	02/05/2013	000000104426	020478	867097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	65.00	02/05/2013	000000104426	020478	867136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	65.00	02/05/2013	000000104426	020478	867014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	65.00	02/05/2013	000000104426	020478	867098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	65.00	02/05/2013	000000104426	020478	867099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	65.00	02/05/2013	000000104426	020478	867137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	65.00	02/05/2013	000000104426	020478	867015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	65.00	02/05/2013	000000104426	020478	867138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	65.00	02/05/2013	000000104426	020478	867100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	65.00	02/05/2013	000000104426	020478	867017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	65.00	02/05/2013	000000104426	020478	867139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	65.00	02/05/2013	000000104426	020478	867018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	65.00	02/05/2013	000000104426	020478	867140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	65.00	02/05/2013	000000104426	020478	867101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	65.00	02/05/2013	000000104426	020478	867102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002621	0000001	65.00	02/05/2013	000000104426	020478	867141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	65.00	02/05/2013	000000104426	020478	867019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	65.00	02/05/2013	000000104426	020478	867103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	65.00	02/05/2013	000000104426	020478	867020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	65.00	02/05/2013	000000104426	020478	867021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002626	0000001	65.00	02/05/2013	000000104426	020478	867104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	65.00	02/05/2013	000000104426	020478	867105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	65.00	02/05/2013	000000104426	020478	867022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002629	0000001	65.00	02/05/2013	000000104426	020478	867106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002630	0000001	65.00	02/05/2013	000000104426	020478	867031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002631	0000001	65.00	02/05/2013	000000104426	020478	867107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002632	0000001	65.00	02/05/2013	000000104426	020478	867142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002633	0000001	65.00	02/05/2013	000000104426	020478	867023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	65.00	02/05/2013	000000104426	020478	867024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002635	0000001	65.00	02/05/2013	000000104426	020478	867143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	65.00	02/05/2013	000000104426	020478	867108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002637	0000001	65.00	02/05/2013	000000104426	020478	867025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002638	0000001	65.00	02/05/2013	000000104426	020478	867109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	65.00	02/05/2013	000000104426	020478	867144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002640	0000001	65.00	02/05/2013	000000104426	020478	867026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002641	0000001	65.00	02/05/2013	000000104426	020478	867110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002642	0000001	65.00	02/05/2013	000000104426	020478	867111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002643	0000001	65.00	02/05/2013	000000104426	020478	867027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002644	0000001	65.00	02/05/2013	000000104426	020478	867145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	65.00	02/05/2013	000000104426	020478	867112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002646	0000001	65.00	02/05/2013	000000104426	020478	867113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	65.00	02/05/2013	000000104426	020478	867146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002648	0000001	65.00	02/05/2013	000000104426	020478	867028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002649	0000001	65.00	02/05/2013	000000104426	020478	867147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002650	0000001	65.00	02/05/2013	000000104426	020478	867029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002651	0000001	65.00	02/05/2013	000000104426	020478	867030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	65.00	02/05/2013	000000104426	020478	867114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002653	0000001	65.00	02/05/2013	000000104426	020478	867148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002654	0000001	65.00	02/05/2013	000000104426	020478	867032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002655	0000001	65.00	02/05/2013	000000104426	020478	867115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002656	0000001	65.00	02/05/2013	000000104426	020478	867149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002657	0000001	65.00	02/05/2013	000000104426	020478	867033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	65.00	02/05/2013	000000104426	020478	867116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002659	0000001	65.00	02/05/2013	000000104426	020478	867035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	65.00	02/05/2013	000000104426	020478	867117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002661	0000001	65.00	02/05/2013	000000104426	020478	867150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002662	0000001	65.00	02/05/2013	000000104426	020478	867119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	65.00	02/05/2013	000000104426	020478	867036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	65.00	02/05/2013	000000104426	020478	867119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	65.00	02/05/2013	000000104426	020478	867151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	65.00	02/05/2013	000000104426	020478	867037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	65.00	02/05/2013	000000104426	020478	867120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	65.00	02/05/2013	000000104426	020478	867121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	65.00	02/05/2013	000000104426	020478	867122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002670	0000001	65.00	02/05/2013	000000104426	020478	867038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	65.00	02/05/2013	000000104426	020478	867123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	65.00	02/05/2013	000000104426	020478	867124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	65.00	02/05/2013	000000104426	020478	867039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002674	0000001	65.00	02/05/2013	000000104426	020478	867152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002675	0000001	65.00	02/05/2013	000000104426	020478	867040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002676	0000001	65.00	02/05/2013	000000104426	020478	867153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	65.00	02/05/2013	000000104426	020478	867154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002678	0000001	65.00	02/05/2013	000000104426	020478	867041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002679	0000001	65.00	02/05/2013	000000104426	020478	867155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	65.00	02/05/2013	000000104426	020478	867125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	65.00	02/05/2013	000000104426	020478	867156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002682	0000001	65.00	02/05/2013	000000104426	020478	867042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002683	0000001	65.00	02/05/2013	000000104426	020478	867126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	65.00	02/05/2013	000000104426	020478	867166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002685	0000001	65.00	02/05/2013	000000104426	020478	867157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002686	0000001	65.00	02/05/2013	000000104426	020478	867127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	65.00	02/05/2013	000000104426	020478	867128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	65.00	02/05/2013	000000104426	020478	867158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002689	0000001	65.00	02/05/2013	000000104426	020478	867167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002690	0000001	65.00	02/05/2013	000000104426	020478	867159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	65.00	02/05/2013	000000104426	020478	867135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002692	0000001	65.00	02/05/2013	000000104426	020478	867168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002693	0000001	65.00	02/05/2013	000000104426	020478	867088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	65.00	02/05/2013	000000104426	020478	867160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002695	0000001	65.00	02/05/2013	000000104426	020478	867169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	65.00	02/05/2013	000000104426	020478	867161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002697	0000001	65.00	02/05/2013	000000104426	020478	867170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002698	0000001	65.00	02/05/2013	000000104426	020478	867163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002699	0000001	65.00	02/05/2013	000000104426	020478	867174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002700	0000001	65.00	02/05/2013	000000104426	020478	867164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002701	0000001	65.00	02/05/2013	000000104426	020478	867171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002702	0000001	65.00	02/05/2013	000000104426	020478	867165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002703	0000001	65.00	02/05/2013	000000104426	020478	867172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002704	0000001	65.00	02/05/2013	000000104426	020478	867173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002705	0000001	65.00	02/05/2013	000000104426	020478	867175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003030	0000001	37.80	02/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002220	0000001	65.00	02/05/2013	000000104426	020478	867176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002725	0000001	22.54	02/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002727	0000001	25.18	02/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002728	0000001	22.54	02/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002726	0000001	1350.00	02/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002720	0000001	5500.00	02/05/2013	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002731	0000001	2000.00	02/05/2013	000000078093	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002711	0000001	1277.97	02/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002730	0000001	45.68	02/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002732	0000001	40.22	02/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002734	0000001	466.50	02/05/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002714	0000001	2320.00	02/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002716	0000001	2320.00	02/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002733	0000001	1356.00	02/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	23.18	02/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	2500.00	03/05/2013	000000188956	020478	850041	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	1800.00	03/05/2013	000000188956	020478	850042	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	1356.00	03/05/2013	000000188956	020478	850043	189.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	1565.00	03/05/2013	000000188956	020478	000000	46.95	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002723	0000001	1650.00	03/05/2013	000000850012	020478	862456	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002724	0000001	795.00	03/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002163	0000001	60.00	03/05/2013	000000012626	020478	850079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	120.00	03/05/2013	000000012626	020478	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002729	0000001	380.00	03/05/2013	000000119202	020478	000000	11.40	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002735	0000001	7.40	03/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002706	0000001	60.00	06/05/2013	000000104426	020478	867238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002870	0000001	37.94	06/05/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002754	0000001	13.00	06/05/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002737	0000001	3134.80	06/05/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002708	0000001	720.00	06/05/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002710	0000001	3520.00	06/05/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002719	0000001	6780.00	06/05/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	678.00	06/05/2013	000000188956	020478	850044	94.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	5200.00	06/05/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	19257.40	06/05/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	13.00	06/05/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	7.40	06/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001972	0000001	840.00	06/05/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	1600.00	07/05/2013	000000188956	020478	850045	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002742	0000001	300.00	07/05/2013	000000078247	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002748	0000001	120.00	07/05/2013	000000078093	020478	851833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002749	0000001	60.00	07/05/2013	000000078093	020478	851834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002750	0000001	5700.00	07/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	1000.00	07/05/2013	000000078093	020478	000000	140.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	120.00	07/05/2013	000000078093	020478	851835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	100.00	07/05/2013	000000078093	020478	851832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002746	0000001	7.40	07/05/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002747	0000001	7.40	07/05/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002753	0000001	6182.92	07/05/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002755	0000001	6145.90	07/05/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002765	0000001	110.00	08/05/2013	000000078093	020478	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002707	0000001	40.00	08/05/2013	000000078247	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002756	0000001	350.00	08/05/2013	000000850012	020478	862457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002757	0000001	150.00	08/05/2013	000000850012	020478	862465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002758	0000001	150.00	08/05/2013	000000850012	020478	862461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002759	0000001	150.00	08/05/2013	000000850012	020478	862459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002760	0000001	150.00	08/05/2013	000000850012	020478	862463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002761	0000001	150.00	08/05/2013	000000850012	020478	862466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002762	0000001	150.00	08/05/2013	000000850012	020478	862460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002763	0000001	150.00	08/05/2013	000000850012	020478	862464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002764	0000001	150.00	08/05/2013	000000850012	020478	862462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002766	0000001	250.00	08/05/2013	000000850012	020478	862458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	45.00	08/05/2013	000000188956	020478	850179	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0001964	0000001	7500.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002774	0000001	258.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002767	0000001	29.60	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002769	0000001	400.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002768	0000001	300.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002770	0000001	400.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002771	0000001	300.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002772	0000001	600.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002773	0000001	400.00	09/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002776	0000001	1400.00	10/05/2013	000000119202	020478	000000	42.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002779	0000001	100.00	10/05/2013	000000104426	020478	867239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002783	0000001	7.40	10/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002777	0000001	440.00	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002778	0000001	5292.85	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002782	0000001	325.00	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002745	0000001	3200.00	10/05/2013	000000850012	020478	862467	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002205	0000001	10059.69	10/05/2013	000000850012	020478	000000	1051.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002204	0000001	5129.37	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002780	0000001	4209.77	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002781	0000001	7.40	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002784	0000001	36.00	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002785	0000001	30.00	10/05/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003031	0000001	0.04	10/05/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002206	0000001	2417.17	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002211	0000001	7525.87	10/05/2013	000000850012	020478	000000	2638.47	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002208	0000001	7779.54	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	24041.97	10/05/2013	000000188956	020478	000000	1368.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	4389.00	10/05/2013	000006240237	001668	000000	1277.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	350.00	10/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	7.40	10/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	180.00	10/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	180.00	10/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	3000.00	10/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002207	0000001	710.16	10/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002790	0000001	7900.00	13/05/2013	000000850012	020478	862468	237.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002775	0000001	64.00	13/05/2013	000000850012	020478	862469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002786	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002787	0000001	362.00	13/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002788	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002789	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002791	0000001	1500.00	13/05/2013	000066720034	001668	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002792	0000001	100.00	13/05/2013	000000850012	020478	862470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002793	0000001	2500.00	13/05/2013	000066720034	001668	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002795	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002796	0000001	1500.00	13/05/2013	000066720034	001668	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002798	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002799	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002800	0000001	1200.00	13/05/2013	000066720034	001668	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002801	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002802	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002803	0000001	1200.00	13/05/2013	000066720034	001668	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002804	0000001	1350.00	13/05/2013	000066720034	001668	000000	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002794	0000001	151.85	13/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002797	0000001	150.00	13/05/2013	000000850012	020478	862471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002912	0000001	10.76	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002806	0000001	200.00	14/05/2013	000000078247	020478	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002995	0000001	1407.54	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002809	0000001	750.00	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002991	0000001	474.52	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002992	0000001	137.72	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002993	0000001	45.68	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002994	0000001	45.68	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002805	0000001	660.00	14/05/2013	000000850012	020478	862473	92.40	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002808	0000001	308.00	14/05/2013	000000850012	020478	862472	43.12	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002810	0000001	29.00	14/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002997	0000001	228.40	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002996	0000001	1126.81	14/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	91.36	14/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	2294.00	15/05/2013	000006240237	001668	000000	68.82	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002833	0000001	1921.10	15/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002812	0000001	32.00	15/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002843	0000001	2500.00	16/05/2013	000000850012	020478	000000	404.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002859	0000001	36.50	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002863	0000001	14.00	16/05/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002191	0000001	22.54	16/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002860	0000001	149.00	16/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002849	0000001	7.47	16/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	22.54	16/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	1384.90	16/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	1503.69	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	2368.41	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	1168.35	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	2564.99	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	14.80	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	6011.20	17/05/2013	000000188956	020478	000000	480.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	2727.20	17/05/2013	000000188956	020478	000000	218.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	6610.40	17/05/2013	000000188956	020478	000000	548.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	678.00	17/05/2013	000000188956	020478	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	13262.80	17/05/2013	000000188956	020478	000000	2825.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	6701.40	17/05/2013	000000188956	020478	000000	1537.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	29378.10	17/05/2013	000000188956	020478	000000	5662.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	6480.00	17/05/2013	000006240237	001668	000000	1053.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	1458.40	17/05/2013	000006240237	001668	000000	202.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	21849.20	17/05/2013	000006240237	001668	000000	4541.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	1256.80	17/05/2013	000006240237	001668	000000	113.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	12280.80	17/05/2013	000006240237	001668	000000	3588.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	5600.00	17/05/2013	000006240237	001668	000000	626.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	3254.40	17/05/2013	000006240253	001668	000000	616.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1600.00	17/05/2013	000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	1577.38	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	2381.73	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	408.93	17/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002865	0000001	700.00	17/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002907	0000001	3228.00	17/05/2013	000000850012	020478	000000	270.74	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002813	0000001	714.08	17/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002834	0000001	2156.18	17/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002836	0000001	935.19	17/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002837	0000001	363.77	17/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002838	0000001	753.77	17/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002864	0000001	22150.53	17/05/2013	000000850012	020478	000000	4157.63	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002876	0000001	700.00	17/05/2013	000000850012	020478	862477	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002883	0000001	700.00	17/05/2013	000000850012	020478	862576	98.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002905	0000001	6006.80	17/05/2013	000000850012	020478	000000	495.23	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002906	0000001	2940.80	17/05/2013	000000850012	020478	000000	235.24	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002910	0000001	2250.00	17/05/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002831	0000001	585.41	17/05/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002871	0000001	1100.00	17/05/2013	000000117617	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002877	0000001	7.40	17/05/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002879	0000001	14.80	17/05/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002880	0000001	1356.00	17/05/2013	000000135062	020478	000000	207.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002881	0000001	7.40	17/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002882	0000001	678.00	17/05/2013	000000135062	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002884	0000001	7.40	17/05/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002885	0000001	1478.00	17/05/2013	000000144622	020478	000000	118.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002886	0000001	5424.00	17/05/2013	000000119202	020478	000000	433.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	3390.00	17/05/2013	000000850012	020478	000000	552.22	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	2600.00	17/05/2013	000000850012	020478	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	678.00	17/05/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	3911.20	17/05/2013	000000850012	020478	000000	672.64	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002903	0000001	6200.00	17/05/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002904	0000001	2575.89	17/05/2013	000000850012	020478	000000	442.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002867	0000001	3284.00	17/05/2013	000000124087	020478	000000	262.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002868	0000001	195.00	17/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002872	0000001	195.00	17/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002873	0000001	57297.12	17/05/2013	000000124087	020478	000000	10681.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002875	0000001	678.00	17/05/2013	000000124087	020478	000000	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002878	0000001	10170.00	17/05/2013	000000124087	020478	000000	813.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002887	0000001	14.80	17/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002888	0000001	17927.45	17/05/2013	000000124087	020478	000000	1496.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002890	0000001	134838.51	17/05/2013	000000124087	020478	000000	25837.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002891	0000001	9456.00	17/05/2013	00000001141X	020478	000000	1064.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002893	0000001	33411.09	17/05/2013	00000001141X	020478	000000	6830.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002908	0000001	4746.00	17/05/2013	00000001141X	020478	000000	379.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002911	0000001	1063.60	17/05/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002829	0000001	831.72	17/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002830	0000001	1096.20	17/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002832	0000001	1620.52	17/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002835	0000001	4152.70	17/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002866	0000001	112.50	17/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002869	0000001	11932.80	17/05/2013	000000850012	020478	000000	954.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002874	0000001	163.50	17/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002895	0000001	15650.00	17/05/2013	000000850012	020478	000000	1727.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002900	0000001	11168.00	17/05/2013	000000850012	020478	000000	2347.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002894	0000001	800.00	17/05/2013	000000850012	020478	000000	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002896	0000001	21000.00	17/05/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002901	0000001	1726.34	17/05/2013	000000850012	020478	000000	162.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002889	0000001	29.60	17/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002897	0000001	1356.00	17/05/2013	000000850012	020478	000000	305.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002909	0000001	7300.00	17/05/2013	000000850012	020478	000000	904.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002922	0000001	648.66	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002925	0000001	29.60	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002713	0000001	600.00	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002722	0000001	1600.00	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002209	0000001	35867.25	20/05/2013	000000124087	020478	000000	1861.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002210	0000001	16160.86	20/05/2013	000000124087	020478	000000	911.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	150.00	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002916	0000001	303.70	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002712	0000001	900.00	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002717	0000001	450.00	20/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002924	0000001	36.00	20/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002926	0000001	36.00	20/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002927	0000001	22.20	20/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002917	0000001	7560.00	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002918	0000001	120.00	20/05/2013	000000078093	020478	851838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002847	0000001	137.69	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002851	0000001	17.36	20/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002915	0000001	7.40	20/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	450.00	20/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002913	0000001	345.00	20/05/2013	000000850012	020478	862478	10.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	450.00	20/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	2020.00	20/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	69.00	20/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	22.20	20/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	69.00	20/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	45.86	21/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	100.00	21/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003029	0000001	17.86	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002818	0000001	100.00	21/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002820	0000001	100.00	21/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002212	0000001	3992.10	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002213	0000001	312.08	21/05/2013	000000078093	020478	000000	70.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002214	0000001	868.50	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002215	0000001	497.20	21/05/2013	000000078093	020478	000000	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002920	0000001	1200.00	21/05/2013	000000078093	020478	851839	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002738	0000001	454.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002739	0000001	801.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002740	0000001	550.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002741	0000001	210.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002930	0000001	1123.69	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002816	0000001	300.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002819	0000001	100.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002807	0000001	368.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002811	0000001	70.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	600.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002815	0000001	300.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002814	0000001	516.65	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002817	0000001	300.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002751	0000001	880.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002752	0000001	927.00	21/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002929	0000001	6.50	21/05/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002928	0000001	450.00	22/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002937	0000001	12.12	23/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002938	0000001	520.89	23/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002939	0000001	45.07	23/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002940	0000001	15.82	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002945	0000001	85.66	23/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002951	0000001	204.24	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002952	0000001	11.91	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002953	0000001	147.00	23/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002955	0000001	77.42	23/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002958	0000001	134.73	23/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002961	0000001	67.95	23/05/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002934	0000001	58.85	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002935	0000001	33.67	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002936	0000001	11.93	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002942	0000001	1771.24	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002943	0000001	18.99	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002932	0000001	240.00	23/05/2013	000000850012	020478	000000	7.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002933	0000001	160.00	23/05/2013	000000850012	020478	000000	4.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002941	0000001	138.90	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002944	0000001	15.94	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002946	0000001	10.60	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002954	0000001	11.93	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002956	0000001	13.11	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002959	0000001	34.05	23/05/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002960	0000001	680.00	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002947	0000001	18.61	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002948	0000001	96.54	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002949	0000001	420.08	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002950	0000001	73.88	23/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002957	0000001	10528.43	23/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002962	0000001	1600.00	24/05/2013	000000850012	020478	862479	48.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002964	0000001	1000.00	24/05/2013	000000850012	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002963	0000001	1800.00	24/05/2013	000000850012	020478	000000	252.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002965	0000001	740.00	27/05/2013	000000850012	020478	862482	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002966	0000001	678.00	27/05/2013	000000850012	020478	862481	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002968	0000001	85.89	28/05/2013	000000850012	020478	862484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002969	0000001	50.00	28/05/2013	000000850012	020478	862483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002970	0000001	2660.48	28/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002971	0000001	1033.05	28/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003033	0000001	128.00	28/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003034	0000001	140.00	28/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002967	0000001	240.00	28/05/2013	000000850012	020478	862485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002974	0000001	1999.35	29/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002975	0000001	2407.00	29/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002972	0000001	1468.10	29/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002721	0000001	3236.38	29/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002979	0000001	42.00	29/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002976	0000001	600.00	29/05/2013	000000078093	020478	851842	18.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002977	0000001	450.00	29/05/2013	000000078247	020478	436,50	13.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002978	0000001	23.73	29/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002921	0000001	120.00	29/05/2013	000000078247	020478	850181	3.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002983	0000001	24.03	29/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002980	0000001	2446.25	29/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1000.00	29/05/2013	000000188956	020478	850046	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002973	0000001	1678.00	29/05/2013	000000078093	020478	851841	234.92	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002923	0000001	500.00	29/05/2013	000000078093	020478	851840	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002982	0000001	23.58	30/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002981	0000001	23.06	30/05/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002990	0000001	7.40	31/05/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002824	0000001	301.43	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002986	0000001	375.10	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002987	0000001	14.80	31/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003005	0000001	375.10	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002984	0000001	419.52	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002985	0000001	1.03	31/05/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002989	0000001	14.80	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003012	0000001	1880.96	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002825	0000001	771.91	31/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002826	0000001	2199.51	31/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002827	0000001	884.36	31/05/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002828	0000001	553.20	31/05/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002988	0000001	151.85	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002840	0000001	511.30	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003035	0000001	25.00	31/05/2013	000005956005	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003036	0000001	159.60	31/05/2013	000005956005	004936	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	5175.79	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	1611.91	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003013	0000001	5971.42	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002821	0000001	478.00	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002839	0000001	1089.67	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002841	0000001	860.40	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0002845	0000001	994.55	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	295.03	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	788.39	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	2165.74	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	1049.07	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	843.58	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	537.54	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	2594.05	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	2008.73	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	453.43	31/05/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003014	0000001	710.16	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002822	0000001	705.55	31/05/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002914	0000001	1000.00	01/06/2013	00000001141X	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002842	0000001	4428.62	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002844	0000001	505.75	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002846	0000001	404.60	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002848	0000001	994.24	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002850	0000001	346.55	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002852	0000001	227.05	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002853	0000001	260.10	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002854	0000001	275.55	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002855	0000001	462.40	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002856	0000001	358.50	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002857	0000001	433.50	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002858	0000001	447.95	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003536	0000001	7.40	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003537	0000001	1500.00	03/06/2013	00000001141X	020478	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002861	0000001	1099.40	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0002862	0000001	616.62	03/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003532	0000001	600.00	03/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003528	0000001	60.00	03/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003530	0000001	1701.00	03/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003543	0000001	1280.72	03/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003004	0000001	5500.00	03/06/2013	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003588	0000001	65.00	03/06/2013	000000104426	020478	867319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003037	0000001	65.00	03/06/2013	000000104426	020478	867342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003038	0000001	65.00	03/06/2013	000000104426	020478	867365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003039	0000001	65.00	03/06/2013	000000104426	020478	867343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003040	0000001	65.00	03/06/2013	000000104426	020478	867344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003041	0000001	65.00	03/06/2013	000000104426	020478	867345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003042	0000001	65.00	03/06/2013	000000104426	020478	867346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003043	0000001	65.00	03/06/2013	000000104426	020478	867347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003044	0000001	65.00	03/06/2013	000000104426	020478	867348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003045	0000001	65.00	03/06/2013	000000104426	020478	867349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003046	0000001	65.00	03/06/2013	000000104426	020478	867350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003047	0000001	65.00	03/06/2013	000000104426	020478	867351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003048	0000001	65.00	03/06/2013	000000104426	020478	867352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003049	0000001	65.00	03/06/2013	000000104426	020478	867353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003050	0000001	65.00	03/06/2013	000000104426	020478	867354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003051	0000001	65.00	03/06/2013	000000104426	020478	867355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003052	0000001	65.00	03/06/2013	000000104426	020478	867356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003053	0000001	65.00	03/06/2013	000000104426	020478	867357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003054	0000001	65.00	03/06/2013	000000104426	020478	867358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003055	0000001	65.00	03/06/2013	000000104426	020478	867359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003056	0000001	65.00	03/06/2013	000000104426	020478	867360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003057	0000001	65.00	03/06/2013	000000104426	020478	867543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003058	0000001	65.00	03/06/2013	000000104426	020478	867361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003059	0000001	65.00	03/06/2013	000000104426	020478	867592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003060	0000001	65.00	03/06/2013	000000104426	020478	867362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003061	0000001	65.00	03/06/2013	000000104426	020478	867544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003062	0000001	65.00	03/06/2013	000000104426	020478	867364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003063	0000001	65.00	03/06/2013	000000104426	020478	867633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003064	0000001	65.00	03/06/2013	000000104426	020478	867366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003065	0000001	65.00	03/06/2013	000000104426	020478	867367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003066	0000001	65.00	03/06/2013	000000104426	020478	867593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003067	0000001	65.00	03/06/2013	000000104426	020478	867545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003068	0000001	65.00	03/06/2013	000000104426	020478	867368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003069	0000001	65.00	03/06/2013	000000104426	020478	867594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003070	0000001	65.00	03/06/2013	000000104426	020478	867369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003071	0000001	65.00	03/06/2013	000000104426	020478	867546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003072	0000001	65.00	03/06/2013	000000104426	020478	867370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003073	0000001	65.00	03/06/2013	000000104426	020478	867595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003074	0000001	65.00	03/06/2013	000000104426	020478	867371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003075	0000001	65.00	03/06/2013	000000104426	020478	867372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003076	0000001	65.00	03/06/2013	000000104426	020478	867596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003077	0000001	65.00	03/06/2013	000000104426	020478	867547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003078	0000001	65.00	03/06/2013	000000104426	020478	867416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003079	0000001	65.00	03/06/2013	000000104426	020478	867597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003080	0000001	65.00	03/06/2013	000000104426	020478	867373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003081	0000001	65.00	03/06/2013	000000104426	020478	867374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003082	0000001	65.00	03/06/2013	000000104426	020478	867548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003083	0000001	65.00	03/06/2013	000000104426	020478	867375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003084	0000001	65.00	03/06/2013	000000104426	020478	867598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003085	0000001	65.00	03/06/2013	000000104426	020478	867376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003086	0000001	65.00	03/06/2013	000000104426	020478	867377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003087	0000001	65.00	03/06/2013	000000104426	020478	867599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003088	0000001	65.00	03/06/2013	000000104426	020478	867378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003089	0000001	65.00	03/06/2013	000000104426	020478	867379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003090	0000001	65.00	03/06/2013	000000104426	020478	867600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003091	0000001	65.00	03/06/2013	000000104426	020478	867380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003092	0000001	65.00	03/06/2013	000000104426	020478	867381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003093	0000001	65.00	03/06/2013	000000104426	020478	867601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003094	0000001	65.00	03/06/2013	000000104426	020478	867549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003095	0000001	65.00	03/06/2013	000000104426	020478	867382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003096	0000001	65.00	03/06/2013	000000104426	020478	867602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003097	0000001	65.00	03/06/2013	000000104426	020478	867383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003098	0000001	65.00	03/06/2013	000000104426	020478	867384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003099	0000001	65.00	03/06/2013	000000104426	020478	867550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003100	0000001	65.00	03/06/2013	000000104426	020478	867603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003101	0000001	65.00	03/06/2013	000000104426	020478	867385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003102	0000001	65.00	03/06/2013	000000104426	020478	867386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003103	0000001	65.00	03/06/2013	000000104426	020478	867387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003104	0000001	65.00	03/06/2013	000000104426	020478	867388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003105	0000001	65.00	03/06/2013	000000104426	020478	867389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003106	0000001	65.00	03/06/2013	000000104426	020478	867390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003107	0000001	65.00	03/06/2013	000000104426	020478	867604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003108	0000001	65.00	03/06/2013	000000104426	020478	867551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003109	0000001	65.00	03/06/2013	000000104426	020478	867391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003110	0000001	65.00	03/06/2013	000000104426	020478	867392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003111	0000001	65.00	03/06/2013	000000104426	020478	867605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003112	0000001	65.00	03/06/2013	000000104426	020478	867552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003113	0000001	65.00	03/06/2013	000000104426	020478	867393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003114	0000001	65.00	03/06/2013	000000104426	020478	867394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003115	0000001	65.00	03/06/2013	000000104426	020478	867395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003116	0000001	65.00	03/06/2013	000000104426	020478	867553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003117	0000001	65.00	03/06/2013	000000104426	020478	867606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003118	0000001	65.00	03/06/2013	000000104426	020478	867396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003119	0000001	65.00	03/06/2013	000000104426	020478	867397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003120	0000001	65.00	03/06/2013	000000104426	020478	867607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003121	0000001	65.00	03/06/2013	000000104426	020478	867554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003122	0000001	65.00	03/06/2013	000000104426	020478	867398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003123	0000001	65.00	03/06/2013	000000104426	020478	867399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003124	0000001	65.00	03/06/2013	000000104426	020478	867400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003125	0000001	65.00	03/06/2013	000000104426	020478	867555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003126	0000001	65.00	03/06/2013	000000104426	020478	867401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	65.00	03/06/2013	000000104426	020478	867402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003128	0000001	65.00	03/06/2013	000000104426	020478	867403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003129	0000001	65.00	03/06/2013	000000104426	020478	867404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003130	0000001	65.00	03/06/2013	000000104426	020478	867608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003131	0000001	65.00	03/06/2013	000000104426	020478	867556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003132	0000001	65.00	03/06/2013	000000104426	020478	867405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003133	0000001	65.00	03/06/2013	000000104426	020478	867406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003134	0000001	65.00	03/06/2013	000000104426	020478	867609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003135	0000001	65.00	03/06/2013	000000104426	020478	867557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003136	0000001	65.00	03/06/2013	000000104426	020478	867407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003137	0000001	65.00	03/06/2013	000000104426	020478	867408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	65.00	03/06/2013	000000104426	020478	867610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003139	0000001	65.00	03/06/2013	000000104426	020478	867558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003140	0000001	65.00	03/06/2013	000000104426	020478	867409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003141	0000001	65.00	03/06/2013	000000104426	020478	867410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003142	0000001	65.00	03/06/2013	000000104426	020478	867611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003143	0000001	65.00	03/06/2013	000000104426	020478	867411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003144	0000001	65.00	03/06/2013	000000104426	020478	867559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003145	0000001	65.00	03/06/2013	000000104426	020478	867412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003146	0000001	65.00	03/06/2013	000000104426	020478	867612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003147	0000001	65.00	03/06/2013	000000104426	020478	867413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003148	0000001	65.00	03/06/2013	000000104426	020478	867560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003149	0000001	65.00	03/06/2013	000000104426	020478	867614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003150	0000001	65.00	03/06/2013	000000104426	020478	867414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003151	0000001	65.00	03/06/2013	000000104426	020478	867415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003152	0000001	65.00	03/06/2013	000000104426	020478	867417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003153	0000001	65.00	03/06/2013	000000104426	020478	867418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003154	0000001	65.00	03/06/2013	000000104426	020478	867613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003155	0000001	65.00	03/06/2013	000000104426	020478	867419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003156	0000001	65.00	03/06/2013	000000104426	020478	867420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	65.00	03/06/2013	000000104426	020478	867421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	65.00	03/06/2013	000000104426	020478	867561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003159	0000001	65.00	03/06/2013	000000104426	020478	867422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003160	0000001	65.00	03/06/2013	000000104426	020478	867562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003161	0000001	65.00	03/06/2013	000000104426	020478	867423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003162	0000001	65.00	03/06/2013	000000104426	020478	867616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003163	0000001	65.00	03/06/2013	000000104426	020478	867424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003164	0000001	65.00	03/06/2013	000000104426	020478	867425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003165	0000001	65.00	03/06/2013	000000104426	020478	867563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003166	0000001	65.00	03/06/2013	000000104426	020478	867617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003167	0000001	65.00	03/06/2013	000000104426	020478	867426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003168	0000001	65.00	03/06/2013	000000104426	020478	867427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003169	0000001	65.00	03/06/2013	000000104426	020478	867564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003170	0000001	65.00	03/06/2013	000000104426	020478	867618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003171	0000001	65.00	03/06/2013	000000104426	020478	867428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003172	0000001	65.00	03/06/2013	000000104426	020478	867429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	65.00	03/06/2013	000000104426	020478	867565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	65.00	03/06/2013	000000104426	020478	867619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	65.00	03/06/2013	000000104426	020478	867430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003176	0000001	65.00	03/06/2013	000000104426	020478	867431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	65.00	03/06/2013	000000104426	020478	867620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003178	0000001	65.00	03/06/2013	000000104426	020478	867432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003179	0000001	65.00	03/06/2013	000000104426	020478	867566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003180	0000001	65.00	03/06/2013	000000104426	020478	867433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003181	0000001	65.00	03/06/2013	000000104426	020478	867621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003182	0000001	65.00	03/06/2013	000000104426	020478	867434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003183	0000001	65.00	03/06/2013	000000104426	020478	867435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	65.00	03/06/2013	000000104426	020478	867622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003185	0000001	65.00	03/06/2013	000000104426	020478	867436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	65.00	03/06/2013	000000104426	020478	867437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003187	0000001	65.00	03/06/2013	000000104426	020478	867623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	65.00	03/06/2013	000000104426	020478	867438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	65.00	03/06/2013	000000104426	020478	867567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003190	0000001	65.00	03/06/2013	000000104426	020478	867439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003191	0000001	65.00	03/06/2013	000000104426	020478	867624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003192	0000001	65.00	03/06/2013	000000104426	020478	867440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003193	0000001	65.00	03/06/2013	000000104426	020478	867441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003194	0000001	65.00	03/06/2013	000000104426	020478	867625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003195	0000001	65.00	03/06/2013	000000104426	020478	867442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003196	0000001	65.00	03/06/2013	000000104426	020478	867626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003197	0000001	65.00	03/06/2013	000000104426	020478	867627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	65.00	03/06/2013	000000104426	020478	867628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003199	0000001	65.00	03/06/2013	000000104426	020478	867568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003200	0000001	65.00	03/06/2013	000000104426	020478	867629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	65.00	03/06/2013	000000104426	020478	867569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003202	0000001	65.00	03/06/2013	000000104426	020478	867630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003203	0000001	65.00	03/06/2013	000000104426	020478	867631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003204	0000001	65.00	03/06/2013	000000104426	020478	867570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003205	0000001	65.00	03/06/2013	000000104426	020478	867632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003206	0000001	65.00	03/06/2013	000000104426	020478	867571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003207	0000001	65.00	03/06/2013	000000104426	020478	867634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003208	0000001	65.00	03/06/2013	000000104426	020478	867572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	65.00	03/06/2013	000000104426	020478	867635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003210	0000001	65.00	03/06/2013	000000104426	020478	867636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003211	0000001	65.00	03/06/2013	000000104426	020478	867573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003212	0000001	65.00	03/06/2013	000000104426	020478	867637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003213	0000001	65.00	03/06/2013	000000104426	020478	867638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003214	0000001	65.00	03/06/2013	000000104426	020478	867639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003215	0000001	65.00	03/06/2013	000000104426	020478	867574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003216	0000001	65.00	03/06/2013	000000104426	020478	867640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	65.00	03/06/2013	000000104426	020478	867641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003218	0000001	65.00	03/06/2013	000000104426	020478	867575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003219	0000001	65.00	03/06/2013	000000104426	020478	867642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	65.00	03/06/2013	000000104426	020478	867643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	65.00	03/06/2013	000000104426	020478	867644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003222	0000001	65.00	03/06/2013	000000104426	020478	867576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	65.00	03/06/2013	000000104426	020478	867577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	65.00	03/06/2013	000000104426	020478	867580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003225	0000001	65.00	03/06/2013	000000104426	020478	867583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	65.00	03/06/2013	000000104426	020478	867581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003227	0000001	65.00	03/06/2013	000000104426	020478	867584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	65.00	03/06/2013	000000104426	020478	867585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	65.00	03/06/2013	000000104426	020478	867582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	65.00	03/06/2013	000000104426	020478	867586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	65.00	03/06/2013	000000104426	020478	867590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	65.00	03/06/2013	000000104426	020478	867591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	65.00	03/06/2013	000000104426	020478	867587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	65.00	03/06/2013	000000104426	020478	867240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	65.00	03/06/2013	000000104426	020478	867253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	65.00	03/06/2013	000000104426	020478	867588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	65.00	03/06/2013	000000104426	020478	887589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	65.00	03/06/2013	000000104426	020478	867254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	65.00	03/06/2013	000000104426	020478	867255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	65.00	03/06/2013	000000104426	020478	867256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003241	0000001	65.00	03/06/2013	000000104426	020478	867257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	65.00	03/06/2013	000000104426	020478	867258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	65.00	03/06/2013	000000104426	020478	867259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	65.00	03/06/2013	000000104426	020478	867260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	65.00	03/06/2013	000000104426	020478	867298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	65.00	03/06/2013	000000104426	020478	867261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	65.00	03/06/2013	000000104426	020478	867299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	65.00	03/06/2013	000000104426	020478	867262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	65.00	03/06/2013	000000104426	020478	867300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	65.00	03/06/2013	000000104426	020478	867263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	65.00	03/06/2013	000000104426	020478	867301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	65.00	03/06/2013	000000104426	020478	867264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	65.00	03/06/2013	000000104426	020478	867302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	65.00	03/06/2013	000000104426	020478	867303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	65.00	03/06/2013	000000104426	020478	867265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	65.00	03/06/2013	000000104426	020478	867266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	65.00	03/06/2013	000000104426	020478	867304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	65.00	03/06/2013	000000104426	020478	867267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	65.00	03/06/2013	000000104426	020478	867268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	65.00	03/06/2013	000000104426	020478	867268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	65.00	03/06/2013	000000104426	020478	867306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	65.00	03/06/2013	000000104426	020478	867269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	65.00	03/06/2013	000000104426	020478	867270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	65.00	03/06/2013	000000104426	020478	867307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	65.00	03/06/2013	000000104426	020478	867271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	65.00	03/06/2013	000000104426	020478	867308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	65.00	03/06/2013	000000104426	020478	867272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	65.00	03/06/2013	000000104426	020478	867309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	65.00	03/06/2013	000000104426	020478	867242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	65.00	03/06/2013	000000104426	020478	867243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	65.00	03/06/2013	000000104426	020478	867310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	65.00	03/06/2013	000000104426	020478	867244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	65.00	03/06/2013	000000104426	020478	867245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	65.00	03/06/2013	000000104426	020478	867246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	65.00	03/06/2013	000000104426	020478	867247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	65.00	03/06/2013	000000104426	020478	867311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	65.00	03/06/2013	000000104426	020478	867248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003278	0000001	65.00	03/06/2013	000000104426	020478	867312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	65.00	03/06/2013	000000104426	020478	867249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	65.00	03/06/2013	000000104426	020478	867250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	65.00	03/06/2013	000000104426	020478	867316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	65.00	03/06/2013	000000104426	020478	867251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	65.00	03/06/2013	000000104426	020478	867252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	65.00	03/06/2013	000000104426	020478	867443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	65.00	03/06/2013	000000104426	020478	867314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	65.00	03/06/2013	000000104426	020478	867273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	65.00	03/06/2013	000000104426	020478	867444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	65.00	03/06/2013	000000104426	020478	867315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	65.00	03/06/2013	000000104426	020478	867445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	65.00	03/06/2013	000000104426	020478	867274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	65.00	03/06/2013	000000104426	020478	867446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	65.00	03/06/2013	000000104426	020478	867317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	65.00	03/06/2013	000000104426	020478	867275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	65.00	03/06/2013	000000104426	020478	867447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	65.00	03/06/2013	000000104426	020478	867448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	65.00	03/06/2013	000000104426	020478	867276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	65.00	03/06/2013	000000104426	020478	867449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	65.00	03/06/2013	000000104426	020478	867318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	65.00	03/06/2013	000000104426	020478	867450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	65.00	03/06/2013	000000104426	020478	867277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	65.00	03/06/2013	000000104426	020478	867451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	65.00	03/06/2013	000000104426	020478	867278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	65.00	03/06/2013	000000104426	020478	867452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	65.00	03/06/2013	000000104426	020478	867320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	65.00	03/06/2013	000000104426	020478	867453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	65.00	03/06/2013	000000104426	020478	867279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	65.00	03/06/2013	000000104426	020478	867454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	65.00	03/06/2013	000000104426	020478	867455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	65.00	03/06/2013	000000104426	020478	867280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	65.00	03/06/2013	000000104426	020478	867321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	65.00	03/06/2013	000000104426	020478	867456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	65.00	03/06/2013	000000104426	020478	867457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	65.00	03/06/2013	000000104426	020478	867281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	65.00	03/06/2013	000000104426	020478	867458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	65.00	03/06/2013	000000104426	020478	867322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	65.00	03/06/2013	000000104426	020478	867282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	65.00	03/06/2013	000000104426	020478	867459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003318	0000001	65.00	03/06/2013	000000104426	020478	867460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003319	0000001	65.00	03/06/2013	000000104426	020478	867323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003320	0000001	65.00	03/06/2013	000000104426	020478	867461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003321	0000001	65.00	03/06/2013	000000104426	020478	867462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003322	0000001	65.00	03/06/2013	000000104426	020478	867285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	65.00	03/06/2013	000000104426	020478	867463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003324	0000001	65.00	03/06/2013	000000104426	020478	867464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003325	0000001	65.00	03/06/2013	000000104426	020478	867286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003326	0000001	65.00	03/06/2013	000000104426	020478	867323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003327	0000001	65.00	03/06/2013	000000104426	020478	867465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	65.00	03/06/2013	000000104426	020478	867287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003329	0000001	65.00	03/06/2013	000000104426	020478	867466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	65.00	03/06/2013	000000104426	020478	867288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003331	0000001	65.00	03/06/2013	000000104426	020478	867324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003332	0000001	65.00	03/06/2013	000000104426	020478	867467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	65.00	03/06/2013	000000104426	020478	867468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	65.00	03/06/2013	000000104426	020478	867289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	65.00	03/06/2013	000000104426	020478	867469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	65.00	03/06/2013	000000104426	020478	867290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003337	0000001	65.00	03/06/2013	000000104426	020478	867470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	65.00	03/06/2013	000000104426	020478	867325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003339	0000001	65.00	03/06/2013	000000104426	020478	867472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003340	0000001	65.00	03/06/2013	000000104426	020478	867291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003341	0000001	65.00	03/06/2013	000000104426	020478	867471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003342	0000001	65.00	03/06/2013	000000104426	020478	867473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003343	0000001	65.00	03/06/2013	000000104426	020478	867292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	65.00	03/06/2013	000000104426	020478	862326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	65.00	03/06/2013	000000104426	020478	867474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	65.00	03/06/2013	000000104426	020478	867313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	65.00	03/06/2013	000000104426	020478	867475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	65.00	03/06/2013	000000104426	020478	867293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	65.00	03/06/2013	000000104426	020478	867294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	65.00	03/06/2013	000000104426	020478	867476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003351	0000001	65.00	03/06/2013	000000104426	020478	867295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003352	0000001	65.00	03/06/2013	000000104426	020478	867327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	65.00	03/06/2013	000000104426	020478	867477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	65.00	03/06/2013	000000104426	020478	867478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003355	0000001	65.00	03/06/2013	000000104426	020478	867296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003356	0000001	65.00	03/06/2013	000000104426	020478	867328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003357	0000001	65.00	03/06/2013	000000104426	020478	867479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003358	0000001	65.00	03/06/2013	000000104426	020478	867297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003359	0000001	65.00	03/06/2013	000000104426	020478	867480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003360	0000001	65.00	03/06/2013	000000104426	020478	867481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	65.00	03/06/2013	000000104426	020478	867329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	65.00	03/06/2013	000000104426	020478	867482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003363	0000001	65.00	03/06/2013	000000104426	020478	867337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	65.00	03/06/2013	000000104426	020478	867483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003365	0000001	65.00	03/06/2013	000000104426	020478	867330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003366	0000001	65.00	03/06/2013	000000104426	020478	867484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	65.00	03/06/2013	000000104426	020478	867485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	65.00	03/06/2013	000000104426	020478	867338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003369	0000001	65.00	03/06/2013	000000104426	020478	867486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003370	0000001	65.00	03/06/2013	000000104426	020478	867331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003371	0000001	65.00	03/06/2013	000000104426	020478	867487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003372	0000001	65.00	03/06/2013	000000104426	020478	867488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	65.00	03/06/2013	000000104426	020478	867332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003374	0000001	65.00	03/06/2013	000000104426	020478	867489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003375	0000001	65.00	03/06/2013	000000104426	020478	867333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	65.00	03/06/2013	000000104426	020478	867490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003377	0000001	65.00	03/06/2013	000000104426	020478	867339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003378	0000001	65.00	03/06/2013	000000104426	020478	867491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003379	0000001	65.00	03/06/2013	000000104426	020478	867334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003380	0000001	65.00	03/06/2013	000000104426	020478	867492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003381	0000001	65.00	03/06/2013	000000104426	020478	867335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003382	0000001	65.00	03/06/2013	000000104426	020478	867340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003383	0000001	65.00	03/06/2013	000000104426	020478	867493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003384	0000001	65.00	03/06/2013	000000104426	020478	867494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	65.00	03/06/2013	000000104426	020478	867341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003386	0000001	65.00	03/06/2013	000000104426	020478	867336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003387	0000001	65.00	03/06/2013	000000104426	020478	867495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003388	0000001	65.00	03/06/2013	000000104426	020478	867496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	65.00	03/06/2013	000000104426	020478	867497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	65.00	03/06/2013	000000104426	020478	867498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	65.00	03/06/2013	000000104426	020478	867499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	65.00	03/06/2013	000000104426	020478	867500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	65.00	03/06/2013	000000104426	020478	867501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	65.00	03/06/2013	000000104426	020478	867502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003395	0000001	65.00	03/06/2013	000000104426	020478	867503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	65.00	03/06/2013	000000104426	020478	867703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003397	0000001	65.00	03/06/2013	000000104426	020478	867504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003398	0000001	65.00	03/06/2013	000000104426	020478	867505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003399	0000001	65.00	03/06/2013	000000104426	020478	867704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	65.00	03/06/2013	000000104426	020478	867645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	65.00	03/06/2013	000000104426	020478	867506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	65.00	03/06/2013	000000104426	020478	867507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003403	0000001	65.00	03/06/2013	000000104426	020478	867508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003404	0000001	65.00	03/06/2013	000000104426	020478	867509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	65.00	03/06/2013	000000104426	020478	867510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	65.00	03/06/2013	000000104426	020478	867511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003407	0000001	65.00	03/06/2013	000000104426	020478	867646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003408	0000001	65.00	03/06/2013	000000104426	020478	867513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003409	0000001	65.00	03/06/2013	000000104426	020478	867647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003410	0000001	65.00	03/06/2013	000000104426	020478	867705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003411	0000001	65.00	03/06/2013	000000104426	020478	867514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003412	0000001	65.00	03/06/2013	000000104426	020478	867515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003413	0000001	65.00	03/06/2013	000000104426	020478	867706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003414	0000001	65.00	03/06/2013	000000104426	020478	867516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003415	0000001	65.00	03/06/2013	000000104426	020478	867648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003416	0000001	65.00	03/06/2013	000000104426	020478	867517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003417	0000001	65.00	03/06/2013	000000104426	020478	867518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003418	0000001	65.00	03/06/2013	000000104426	020478	867707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003419	0000001	65.00	03/06/2013	000000104426	020478	867649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003420	0000001	65.00	03/06/2013	000000104426	020478	867519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003421	0000001	65.00	03/06/2013	000000104426	020478	867520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003422	0000001	65.00	03/06/2013	000000104426	020478	867521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	65.00	03/06/2013	000000104426	020478	867522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003424	0000001	65.00	03/06/2013	000000104426	020478	867708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003425	0000001	65.00	03/06/2013	000000104426	020478	867523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	65.00	03/06/2013	000000104426	020478	867709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	65.00	03/06/2013	000000104426	020478	867524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003428	0000001	65.00	03/06/2013	000000104426	020478	867710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003429	0000001	65.00	03/06/2013	000000104426	020478	867525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003430	0000001	65.00	03/06/2013	000000104426	020478	867711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	65.00	03/06/2013	000000104426	020478	867526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003432	0000001	65.00	03/06/2013	000000104426	020478	867712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	65.00	03/06/2013	000000104426	020478	867527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	65.00	03/06/2013	000000104426	020478	867713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003435	0000001	65.00	03/06/2013	000000104426	020478	867528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003436	0000001	65.00	03/06/2013	000000104426	020478	867529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	65.00	03/06/2013	000000104426	020478	867530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003438	0000001	65.00	03/06/2013	000000104426	020478	867531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	65.00	03/06/2013	000000104426	020478	867714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003440	0000001	65.00	03/06/2013	000000104426	020478	867715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003441	0000001	65.00	03/06/2013	000000104426	020478	867716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003442	0000001	65.00	03/06/2013	000000104426	020478	867717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003443	0000001	65.00	03/06/2013	000000104426	020478	867718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003444	0000001	65.00	03/06/2013	000000104426	020478	867532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	65.00	03/06/2013	000000104426	020478	867719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	65.00	03/06/2013	000000104426	020478	867533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003447	0000001	65.00	03/06/2013	000000104426	020478	867720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003448	0000001	65.00	03/06/2013	000000104426	020478	867534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003449	0000001	65.00	03/06/2013	000000104426	020478	867721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003450	0000001	65.00	03/06/2013	000000104426	020478	867535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003451	0000001	65.00	03/06/2013	000000104426	020478	867722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003452	0000001	65.00	03/06/2013	000000104426	020478	867536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003453	0000001	65.00	03/06/2013	000000104426	020478	867537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003454	0000001	65.00	03/06/2013	000000104426	020478	867538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	65.00	03/06/2013	000000104426	020478	867539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	65.00	03/06/2013	000000104426	020478	867540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003457	0000001	65.00	03/06/2013	000000104426	020478	867541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003458	0000001	65.00	03/06/2013	000000104426	020478	867542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003459	0000001	65.00	03/06/2013	000000104426	020478	867650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003460	0000001	65.00	03/06/2013	000000104426	020478	867723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003461	0000001	65.00	03/06/2013	000000104426	020478	867651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003462	0000001	65.00	03/06/2013	000000104426	020478	867652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003463	0000001	65.00	03/06/2013	000000104426	020478	867724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003464	0000001	65.00	03/06/2013	000000104426	020478	867653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003465	0000001	65.00	03/06/2013	000000104426	020478	867656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003466	0000001	65.00	03/06/2013	000000104426	020478	867654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003467	0000001	65.00	03/06/2013	000000104426	020478	867655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003468	0000001	65.00	03/06/2013	000000104426	020478	867656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003469	0000001	65.00	03/06/2013	000000104426	020478	867657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003470	0000001	65.00	03/06/2013	000000104426	020478	867726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003471	0000001	65.00	03/06/2013	000000104426	020478	867658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003472	0000001	65.00	03/06/2013	000000104426	020478	867727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003473	0000001	65.00	03/06/2013	000000104426	020478	867659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003474	0000001	65.00	03/06/2013	000000104426	020478	867660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003475	0000001	65.00	03/06/2013	000000104426	020478	867661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003476	0000001	65.00	03/06/2013	000000104426	020478	867662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003477	0000001	65.00	03/06/2013	000000104426	020478	867728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003478	0000001	65.00	03/06/2013	000000104426	020478	867663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003479	0000001	65.00	03/06/2013	000000104426	020478	867729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003480	0000001	65.00	03/06/2013	000000104426	020478	867664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	65.00	03/06/2013	000000104426	020478	867665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003482	0000001	65.00	03/06/2013	000000104426	020478	867666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003483	0000001	65.00	03/06/2013	000000104426	020478	867730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003484	0000001	65.00	03/06/2013	000000104426	020478	867667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	65.00	03/06/2013	000000104426	020478	867731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	65.00	03/06/2013	000000104426	020478	867732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	65.00	03/06/2013	000000104426	020478	867733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003488	0000001	65.00	03/06/2013	000000104426	020478	867668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003489	0000001	65.00	03/06/2013	000000104426	020478	867669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003490	0000001	65.00	03/06/2013	000000104426	020478	867670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003491	0000001	65.00	03/06/2013	000000104426	020478	867734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003492	0000001	65.00	03/06/2013	000000104426	020478	867671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003493	0000001	65.00	03/06/2013	000000104426	020478	867735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003494	0000001	65.00	03/06/2013	000000104426	020478	867672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003495	0000001	65.00	03/06/2013	000000104426	020478	867673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003496	0000001	65.00	03/06/2013	000000104426	020478	867679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003497	0000001	65.00	03/06/2013	000000104426	020478	867674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003498	0000001	65.00	03/06/2013	000000104426	020478	867680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003499	0000001	65.00	03/06/2013	000000104426	020478	867675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003500	0000001	65.00	03/06/2013	000000104426	020478	867681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003501	0000001	65.00	03/06/2013	000000104426	020478	867676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003502	0000001	65.00	03/06/2013	000000104426	020478	867682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003503	0000001	65.00	03/06/2013	000000104426	020478	867683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003504	0000001	65.00	03/06/2013	000000104426	020478	867677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003505	0000001	65.00	03/06/2013	000000104426	020478	867684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003506	0000001	65.00	03/06/2013	000000104426	020478	867678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003507	0000001	65.00	03/06/2013	000000104426	020478	867685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003508	0000001	65.00	03/06/2013	000000104426	020478	867686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003509	0000001	65.00	03/06/2013	000000104426	020478	867687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003510	0000001	65.00	03/06/2013	000000104426	020478	867688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003511	0000001	65.00	03/06/2013	000000104426	020478	867692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003512	0000001	65.00	03/06/2013	000000104426	020478	867689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003513	0000001	65.00	03/06/2013	000000104426	020478	867693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003514	0000001	65.00	03/06/2013	000000104426	020478	867690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003515	0000001	65.00	03/06/2013	000000104426	020478	867694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000001	65.00	03/06/2013	000000104426	020478	867691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003517	0000001	65.00	03/06/2013	000000104426	020478	867695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003518	0000001	65.00	03/06/2013	000000104426	020478	867696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003519	0000001	65.00	03/06/2013	000000104426	020478	867697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003520	0000001	65.00	03/06/2013	000000104426	020478	867700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003521	0000001	65.00	03/06/2013	000000104426	020478	867699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003522	0000001	65.00	03/06/2013	000000104426	020478	867701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003523	0000001	65.00	03/06/2013	000000104426	020478	867699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003524	0000001	65.00	03/06/2013	000000104426	020478	867702	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003534	0000001	3020.00	03/06/2013	000000850012	020478	862487	90.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003535	0000001	3020.00	03/06/2013	000000850012	020478	862486	90.60	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003003	0000001	170.00	03/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	28.90	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	47.68	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	28.90	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	28.90	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	86.70	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	34.68	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	28.90	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	124.27	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	33.23	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	425.49	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	566.63	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	244.55	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	27.96	03/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	17.97	03/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	82.16	03/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	106.58	03/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	228.50	03/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	11.63	03/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	14.80	03/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003542	0000001	413.55	03/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003526	0000001	1356.00	03/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	602.56	04/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003547	0000001	70.00	04/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003553	0000001	150.00	04/06/2013	000000850012	020478	862488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003548	0000001	246.10	05/06/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003544	0000001	2000.00	05/06/2013	000000850012	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003559	0000001	470.00	05/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003529	0000001	1911.00	05/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003527	0000001	540.00	05/06/2013	000000078247	020478	850183	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	72.80	05/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	4135.04	05/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	6.50	05/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	62.50	05/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	4500.00	05/06/2013	000006240237	001668	000000	947.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	87.30	05/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003533	0000001	7900.00	05/06/2013	000000850012	020478	862489	237.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003569	0000001	1040.00	06/06/2013	000000850012	020478	862490	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	1800.00	06/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	120.00	06/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003561	0000001	900.00	06/06/2013	000000078247	020478	850184	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003001	0000001	795.00	06/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003539	0000001	50.00	06/06/2013	000000078247	020478	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003564	0000001	50.00	06/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003540	0000001	400.00	07/06/2013	000000850012	020478	862491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003577	0000001	59.87	07/06/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003601	0000001	15350.00	07/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003599	0000001	22.20	07/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003571	0000001	1132.84	07/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003574	0000001	1283.23	07/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003567	0000001	6400.00	07/06/2013	000000850012	020478	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	7.40	07/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	8250.00	07/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	350.00	10/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003620	0000001	400.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003622	0000001	600.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003602	0000001	2400.00	10/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003603	0000001	150.00	10/06/2013	000000850012	020478	862497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003604	0000001	150.00	10/06/2013	000000850012	020478	862498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003605	0000001	150.00	10/06/2013	000000850012	020478	862492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003606	0000001	150.00	10/06/2013	000000850012	020478	862496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003607	0000001	150.00	10/06/2013	000000850012	020478	862499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003608	0000001	150.00	10/06/2013	000000078247	020478	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003609	0000001	150.00	10/06/2013	000000850012	020478	862494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003610	0000001	150.00	10/06/2013	000000850012	020478	862495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003611	0000001	250.00	10/06/2013	000000850012	020478	862493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003612	0000001	350.00	10/06/2013	000000850012	020478	862500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003614	0000001	258.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003621	0000001	362.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003625	0000001	7.40	10/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003624	0000001	37.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003626	0000001	2719.10	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003628	0000001	0.04	10/06/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003613	0000001	1400.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003685	0000001	5323.94	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003597	0000001	1750.00	10/06/2013	000000850012	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003598	0000001	2000.00	10/06/2013	000000850012	020478	000000	280.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003600	0000001	4000.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003623	0000001	440.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003615	0000001	400.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003616	0000001	400.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003617	0000001	300.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003627	0000001	300.00	10/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003570	0000001	300.00	11/06/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003738	0000001	1453.22	11/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003737	0000001	436.17	11/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003739	0000001	130.05	11/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003741	0000001	45.68	11/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003742	0000001	61.02	11/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	91.36	11/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003736	0000001	182.72	11/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003740	0000001	1364.58	11/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003631	0000001	121.48	12/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003630	0000001	50.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003632	0000001	60.00	12/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003788	0000001	19.50	13/06/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003538	0000001	972.00	13/06/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003546	0000001	3520.00	13/06/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003560	0000001	3155.40	13/06/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003002	0000001	5040.00	14/06/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003531	0000001	1223.00	14/06/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003629	0000001	731.70	14/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003652	0000001	212.59	14/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003015	0000001	46.74	14/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003648	0000001	6500.00	14/06/2013	000000414468	020478	000000	1621.39	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003672	0000001	2050.00	18/06/2013	000000850012	020478	000000	176.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003646	0000001	7150.00	18/06/2013	000000414468	020478	000000	1819.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	14.80	18/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	12414.13	18/06/2013	000006240237	001668	000000	3668.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	5600.00	18/06/2013	000006240237	001668	000000	615.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	2727.20	18/06/2013	000000188956	020478	000000	218.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	1145.27	18/06/2013	000006240253	001668	000000	52.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	6480.00	18/06/2013	000006240237	001668	000000	1063.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	480.00	18/06/2013	000006240237	001668	000000	52.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	21360.00	18/06/2013	000006240237	001668	000000	4546.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	3254.40	18/06/2013	000006240253	001668	000000	616.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	1600.00	18/06/2013	000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	1256.80	18/06/2013	000006240237	001668	000000	113.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	27782.00	18/06/2013	000000188956	020478	000000	5474.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	7196.40	18/06/2013	000000188956	020478	000000	1581.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	12521.40	18/06/2013	000000188956	020478	000000	2758.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	6610.40	18/06/2013	000000188956	020478	000000	548.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	6411.20	18/06/2013	000000188956	020478	000000	529.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	158.98	18/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	703.10	18/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	601.59	18/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	1170.99	18/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	1177.80	18/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	658.99	18/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	611.00	18/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003658	0000001	1877.20	18/06/2013	000000850012	020478	000000	150.16	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003662	0000001	21794.80	18/06/2013	000000850012	020478	000000	4017.41	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003670	0000001	5516.80	18/06/2013	000000850012	020478	000000	441.33	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003688	0000001	2250.00	18/06/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003654	0000001	3911.20	18/06/2013	000000850012	020478	000000	948.70	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003661	0000001	1100.00	18/06/2013	000000117617	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003664	0000001	1582.00	18/06/2013	000000135062	020478	000000	225.46	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003665	0000001	2600.00	18/06/2013	000000850012	020478	000000	208.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003666	0000001	3616.00	18/06/2013	000000850012	020478	000000	757.88	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003667	0000001	2575.89	18/06/2013	000000850012	020478	000000	442.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003668	0000001	800.00	18/06/2013	000000144622	020478	000000	64.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003669	0000001	678.00	18/06/2013	000000135062	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003674	0000001	6200.00	18/06/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003676	0000001	678.00	18/06/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003686	0000001	6524.00	18/06/2013	000000117617	020478	000000	521.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003691	0000001	14.80	18/06/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003692	0000001	14.80	18/06/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003694	0000001	7.40	18/06/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003659	0000001	14400.00	18/06/2013	000000850012	020478	000000	1614.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003663	0000001	11201.90	18/06/2013	000000850012	020478	000000	2595.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003687	0000001	11932.80	18/06/2013	000000850012	020478	000000	954.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003693	0000001	55.50	18/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003695	0000001	123.00	18/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003650	0000001	256.00	18/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	800.00	18/06/2013	000000850012	020478	000000	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003680	0000001	21000.00	18/06/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003681	0000001	1265.30	18/06/2013	000000850012	020478	000000	120.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003683	0000001	1606.00	18/06/2013	000000850012	020478	000000	325.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003684	0000001	7300.00	18/06/2013	000000850012	020478	000000	904.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003689	0000001	29.60	18/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003638	0000001	1587.75	18/06/2013	000066720034	001668	000000	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003639	0000001	3654.00	18/06/2013	000066720034	001668	000000	252.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003640	0000001	1676.25	18/06/2013	000066720034	001668	000000	95.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003641	0000001	1591.88	18/06/2013	000066720034	001668	000000	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003643	0000001	1218.00	18/06/2013	000066720034	001668	000000	69.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003644	0000001	1680.94	18/06/2013	000066720034	001668	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003635	0000001	1687.50	18/06/2013	000066720034	001668	000000	96.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003636	0000001	1680.94	18/06/2013	000066720034	001668	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003653	0000001	3284.00	18/06/2013	000000124087	020478	000000	262.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003655	0000001	678.00	18/06/2013	000000124087	020478	000000	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003656	0000001	416.66	18/06/2013	00000001141X	020478	000000	5.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003657	0000001	1063.60	18/06/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003660	0000001	9456.00	18/06/2013	00000001141X	020478	000000	1064.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003671	0000001	4746.00	18/06/2013	00000001141X	020478	000000	379.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003673	0000001	10931.68	18/06/2013	00000001141X	020478	000000	1867.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003675	0000001	10170.00	18/06/2013	000000124087	020478	000000	813.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003678	0000001	17695.40	18/06/2013	000000124087	020478	000000	1446.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003679	0000001	59379.47	18/06/2013	000000124087	020478	000000	11697.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003682	0000001	158509.95	18/06/2013	000000124087	020478	000000	31121.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003690	0000001	22.20	18/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003696	0000001	216.00	18/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003697	0000001	16.50	18/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003637	0000001	1225.50	19/06/2013	000000143162	020478	000000	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003000	0000001	300.00	19/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003007	0000001	34330.99	19/06/2013	000000124087	020478	000000	46.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003008	0000001	14524.73	19/06/2013	000000124087	020478	000000	957.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003642	0000001	2714.25	19/06/2013	000000143162	020478	000000	158.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003651	0000001	177.00	19/06/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003698	0000001	6295.90	19/06/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002999	0000001	300.00	19/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003700	0000001	63.20	19/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002998	0000001	300.00	19/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	4210.27	19/06/2013	000006240237	001668	000000	1604.56	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003645	0000001	6045.00	19/06/2013	000000414468	020478	000000	1482.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	173.40	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	28.90	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	28.90	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	28.90	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	1422.58	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1459.71	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	1608.14	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	645.67	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	1010.91	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	2172.40	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	115.60	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	23.12	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	34.68	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	28.90	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	1808.32	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	1322.72	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	1643.20	20/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003013	0000002	1271.74	20/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003011	0000001	8641.98	20/06/2013	000000850012	020478	000000	303.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003710	0000001	156.00	20/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003713	0000001	2500.00	20/06/2013	000000078093	020478	000000	394.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003541	0000001	2331.38	20/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003711	0000001	7.40	20/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003712	0000001	975.88	20/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003006	0000001	10709.87	20/06/2013	00000001141X	020478	000000	2170.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003549	0000001	788.70	20/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003550	0000001	835.05	20/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003551	0000001	614.01	20/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003552	0000001	1109.78	20/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003618	0000001	1950.00	20/06/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003619	0000001	1300.00	20/06/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003009	0000001	6279.16	20/06/2013	000000850012	020478	000000	210.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003699	0000001	2295.05	21/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003708	0000001	589.00	21/06/2013	000000078093	020478	851844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003558	0000001	1421.29	21/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003714	0000001	678.00	21/06/2013	000000078093	020478	851845	94.92	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003554	0000001	673.98	21/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003555	0000001	577.13	21/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003556	0000001	1817.32	21/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003557	0000001	1820.16	21/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003594	0000001	25.60	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003596	0000001	12.57	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003591	0000001	30.21	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003593	0000001	29.38	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003595	0000001	41.59	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003585	0000001	13.00	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003586	0000001	12.57	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003634	0000001	11.85	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003592	0000001	77.85	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003545	0000001	144.70	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003787	0000001	7.40	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003562	0000001	191.96	25/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003563	0000001	175.69	25/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003565	0000001	12.57	25/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003566	0000001	87.53	25/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003568	0000001	698.19	25/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003572	0000001	51.20	25/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003573	0000001	128.25	25/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003582	0000001	5.58	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003720	0000001	1935.00	25/06/2013	000066720034	001668	000000	110.29	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003575	0000001	45.07	25/06/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003580	0000001	12.57	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003633	0000001	200.00	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003716	0000001	678.00	25/06/2013	000000144622	020478	000000	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003718	0000001	7.40	25/06/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	18.45	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003583	0000001	12.57	25/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003724	0000001	7.40	26/06/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003581	0000001	12.45	26/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003579	0000001	259.54	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003576	0000001	111.62	26/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003028	0000001	450.00	26/06/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003723	0000001	7.40	26/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003717	0000001	4914.00	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003025	0000001	450.00	26/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003721	0000001	22.20	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003725	0000001	62.97	26/06/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003027	0000001	600.00	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003578	0000001	1939.76	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003024	0000001	900.00	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003649	0000001	3200.00	26/06/2013	000000078093	020478	851846	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003715	0000001	300.00	26/06/2013	000000012626	020478	850081	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003719	0000001	789.62	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003722	0000001	3698.89	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	150.00	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003587	0000001	415.88	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003590	0000001	11597.97	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	109.87	26/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	1898.80	26/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	952.19	26/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003584	0000001	120.36	26/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	450.00	27/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	1800.00	27/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	17.25	27/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	117.33	27/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	24.28	27/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	302.63	27/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	12.94	27/06/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	7.40	27/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003732	0000001	1999.35	27/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003735	0000001	334.07	27/06/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003726	0000001	73.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003702	0000001	1600.00	28/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003771	0000001	511.50	28/06/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003772	0000001	449.25	28/06/2013	000005956005	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003786	0000001	750.00	28/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003795	0000001	227.00	28/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003733	0000001	5500.00	28/06/2013	000000850012	020478	000TED	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003762	0000001	14.80	28/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003766	0000001	1583.20	28/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003767	0000001	1.03	28/06/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003730	0000001	40.22	28/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003734	0000001	3500.00	28/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003647	0000001	7500.00	28/06/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003765	0000001	14.80	28/06/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003728	0000001	23.11	28/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003761	0000001	37.00	28/06/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003763	0000001	7.40	28/06/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	14.80	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	22.54	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	8.68	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	415.56	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	349.18	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	12511.74	28/06/2013	000000188956	020478	000000	1438.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	9498.41	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	23.00	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	22.54	28/06/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003731	0000001	2446.25	28/06/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003729	0000001	23.11	28/06/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004287	0000001	1356.00	01/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	208.56	01/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	29.17	01/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	6.50	01/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	320.02	01/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	3500.00	01/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004353	0000001	65.00	01/07/2013	000000104426	020478	867877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004304	0000001	7.40	01/07/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003727	0000001	22.54	01/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003701	0000001	100.00	01/07/2013	00000018540X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003704	0000001	100.00	01/07/2013	00000018540X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003797	0000001	65.00	01/07/2013	000000104426	020478	868036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003798	0000001	65.00	01/07/2013	000000104426	020478	867736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	65.00	01/07/2013	000000104426	020478	867836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003800	0000001	65.00	01/07/2013	000000104426	020478	868037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003801	0000001	65.00	01/07/2013	000000104426	020478	867737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003802	0000001	65.00	01/07/2013	000000104426	020478	867738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003803	0000001	65.00	01/07/2013	000000104426	020478	867739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003804	0000001	65.00	01/07/2013	000000104426	020478	868038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003805	0000001	65.00	01/07/2013	000000104426	020478	867837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003806	0000001	65.00	01/07/2013	000000104426	020478	867740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003807	0000001	65.00	01/07/2013	000000104426	020478	867741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003808	0000001	65.00	01/07/2013	000000104426	020478	867742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003809	0000001	65.00	01/07/2013	000000104426	020478	867837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003810	0000001	65.00	01/07/2013	000000104426	020478	868039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003811	0000001	65.00	01/07/2013	000000104426	020478	867743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	65.00	01/07/2013	000000104426	020478	867744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003813	0000001	65.00	01/07/2013	000000104426	020478	867745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003814	0000001	65.00	01/07/2013	000000104426	020478	867746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003815	0000001	65.00	01/07/2013	000000104426	020478	867839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003816	0000001	65.00	01/07/2013	000000104426	020478	868040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	65.00	01/07/2013	000000104426	020478	867747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003818	0000001	65.00	01/07/2013	000000104426	020478	867840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003819	0000001	65.00	01/07/2013	000000104426	020478	867748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003820	0000001	65.00	01/07/2013	000000104426	020478	868041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	65.00	01/07/2013	000000104426	020478	867749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003822	0000001	65.00	01/07/2013	000000104426	020478	867750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	65.00	01/07/2013	000000104426	020478	867841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	65.00	01/07/2013	000000104426	020478	867751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003825	0000001	65.00	01/07/2013	000000104426	020478	868042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003826	0000001	65.00	01/07/2013	000000104426	020478	867752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003827	0000001	65.00	01/07/2013	000000104426	020478	868226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003828	0000001	65.00	01/07/2013	000000104426	020478	868043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	65.00	01/07/2013	000000104426	020478	867842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003830	0000001	65.00	01/07/2013	000000104426	020478	867754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003831	0000001	65.00	01/07/2013	000000104426	020478	867755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003832	0000001	65.00	01/07/2013	000000104426	020478	868044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	65.00	01/07/2013	000000104426	020478	867843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	65.00	01/07/2013	000000104426	020478	867756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003835	0000001	65.00	01/07/2013	000000104426	020478	867757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003836	0000001	65.00	01/07/2013	000000104426	020478	867758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003837	0000001	65.00	01/07/2013	000000104426	020478	868045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003838	0000001	65.00	01/07/2013	000000104426	020478	867844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003839	0000001	65.00	01/07/2013	000000104426	020478	867759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	65.00	01/07/2013	000000104426	020478	867760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003841	0000001	65.00	01/07/2013	000000104426	020478	868046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003842	0000001	65.00	01/07/2013	000000104426	020478	867845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003843	0000001	65.00	01/07/2013	000000104426	020478	867761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003844	0000001	65.00	01/07/2013	000000104426	020478	867762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003845	0000001	65.00	01/07/2013	000000104426	020478	868047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003846	0000001	65.00	01/07/2013	000000104426	020478	867846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003847	0000001	65.00	01/07/2013	000000104426	020478	867763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003848	0000001	65.00	01/07/2013	000000104426	020478	867764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003849	0000001	65.00	01/07/2013	000000104426	020478	867765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	65.00	01/07/2013	000000104426	020478	867766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003851	0000001	65.00	01/07/2013	000000104426	020478	867767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003852	0000001	65.00	01/07/2013	000000104426	020478	867768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003853	0000001	65.00	01/07/2013	000000104426	020478	868048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003854	0000001	65.00	01/07/2013	000000104426	020478	867769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003855	0000001	65.00	01/07/2013	000000104426	020478	867847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003856	0000001	65.00	01/07/2013	000000104426	020478	867770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003857	0000001	65.00	01/07/2013	000000104426	020478	867771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003858	0000001	65.00	01/07/2013	000000104426	020478	868049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003859	0000001	65.00	01/07/2013	000000104426	020478	867848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003860	0000001	65.00	01/07/2013	000000104426	020478	867772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003861	0000001	65.00	01/07/2013	000000104426	020478	867773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003862	0000001	65.00	01/07/2013	000000104426	020478	868050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	65.00	01/07/2013	000000104426	020478	867792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003864	0000001	65.00	01/07/2013	000000104426	020478	867849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003865	0000001	65.00	01/07/2013	000000104426	020478	868051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003866	0000001	65.00	01/07/2013	000000104426	020478	867774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003867	0000001	65.00	01/07/2013	000000104426	020478	867775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003868	0000001	65.00	01/07/2013	000000104426	020478	867776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003869	0000001	65.00	01/07/2013	000000104426	020478	867850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003870	0000001	65.00	01/07/2013	000000104426	020478	867777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003871	0000001	65.00	01/07/2013	000000104426	020478	868052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003872	0000001	65.00	01/07/2013	000000104426	020478	867778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003873	0000001	65.00	01/07/2013	000000104426	020478	867779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003874	0000001	65.00	01/07/2013	000000104426	020478	867780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003875	0000001	65.00	01/07/2013	000000104426	020478	867851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003876	0000001	65.00	01/07/2013	000000104426	020478	867781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003877	0000001	65.00	01/07/2013	000000104426	020478	867782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	65.00	01/07/2013	000000104426	020478	867783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	65.00	01/07/2013	000000104426	020478	867784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003880	0000001	65.00	01/07/2013	000000104426	020478	867785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	65.00	01/07/2013	000000104426	020478	868053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003882	0000001	65.00	01/07/2013	000000104426	020478	867852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003883	0000001	65.00	01/07/2013	000000104426	020478	867786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003884	0000001	65.00	01/07/2013	000000104426	020478	867787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003885	0000001	65.00	01/07/2013	000000104426	020478	868054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003886	0000001	65.00	01/07/2013	000000104426	020478	867788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003887	0000001	65.00	01/07/2013	000000104426	020478	867789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	65.00	01/07/2013	000000104426	020478	868055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	65.00	01/07/2013	000000104426	020478	867853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003890	0000001	65.00	01/07/2013	000000104426	020478	867790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	65.00	01/07/2013	000000104426	020478	867791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	65.00	01/07/2013	000000104426	020478	868056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	65.00	01/07/2013	000000104426	020478	867793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	65.00	01/07/2013	000000104426	020478	867794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	65.00	01/07/2013	000000104426	020478	868057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	65.00	01/07/2013	000000104426	020478	867854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	65.00	01/07/2013	000000104426	020478	867795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	65.00	01/07/2013	000000104426	020478	867796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	65.00	01/07/2013	000000104426	020478	868056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	65.00	01/07/2013	000000104426	020478	867855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	65.00	01/07/2013	000000104426	020478	867797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	65.00	01/07/2013	000000104426	020478	867798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	65.00	01/07/2013	000000104426	020478	868059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	65.00	01/07/2013	000000104426	020478	867856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	65.00	01/07/2013	000000104426	020478	867799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	65.00	01/07/2013	000000104426	020478	867800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	65.00	01/07/2013	000000104426	020478	868060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	65.00	01/07/2013	000000104426	020478	867801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	65.00	01/07/2013	000000104426	020478	867857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	65.00	01/07/2013	000000104426	020478	868061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	65.00	01/07/2013	000000104426	020478	867802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	65.00	01/07/2013	000000104426	020478	867803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	65.00	01/07/2013	000000104426	020478	868062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	65.00	01/07/2013	000000104426	020478	867804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	65.00	01/07/2013	000000104426	020478	867858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	65.00	01/07/2013	000000104426	020478	867805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	65.00	01/07/2013	000000104426	020478	867806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	65.00	01/07/2013	000000104426	020478	867859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	65.00	01/07/2013	000000104426	020478	867807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	65.00	01/07/2013	000000104426	020478	868234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	65.00	01/07/2013	000000104426	020478	867808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003922	0000001	65.00	01/07/2013	000000104426	020478	867860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003923	0000001	65.00	01/07/2013	000000104426	020478	867809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	65.00	01/07/2013	000000104426	020478	867810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	65.00	01/07/2013	000000104426	020478	867861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	65.00	01/07/2013	000000104426	020478	867811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	65.00	01/07/2013	000000104426	020478	867812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	65.00	01/07/2013	000000104426	020478	867862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003929	0000001	65.00	01/07/2013	000000104426	020478	867813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	65.00	01/07/2013	000000104426	020478	867815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	65.00	01/07/2013	000000104426	020478	867816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	65.00	01/07/2013	000000104426	020478	867817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	65.00	01/07/2013	000000104426	020478	867818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	65.00	01/07/2013	000000104426	020478	867819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	65.00	01/07/2013	000000104426	020478	867820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	65.00	01/07/2013	000000104426	020478	867821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	65.00	01/07/2013	000000104426	020478	867822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	65.00	01/07/2013	000000104426	020478	867823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	65.00	01/07/2013	000000104426	020478	867824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	65.00	01/07/2013	000000104426	020478	867825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	65.00	01/07/2013	000000104426	020478	867863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	65.00	01/07/2013	000000104426	020478	867826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003943	0000001	65.00	01/07/2013	000000104426	020478	867827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003944	0000001	65.00	01/07/2013	000000104426	020478	867864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	65.00	01/07/2013	000000104426	020478	867828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003946	0000001	65.00	01/07/2013	000000104426	020478	867865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003947	0000001	65.00	01/07/2013	000000104426	020478	867829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	65.00	01/07/2013	000000104426	020478	868227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	65.00	01/07/2013	000000104426	020478	867831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003950	0000001	65.00	01/07/2013	000000104426	020478	867832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	65.00	01/07/2013	000000104426	020478	867833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003952	0000001	65.00	01/07/2013	000000104426	020478	867834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	65.00	01/07/2013	000000104426	020478	867835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003954	0000001	65.00	01/07/2013	000000104426	020478	868064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003955	0000001	65.00	01/07/2013	000000104426	020478	868065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	65.00	01/07/2013	000000104426	020478	868066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	65.00	01/07/2013	000000104426	020478	867976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	65.00	01/07/2013	000000104426	020478	868067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003959	0000001	65.00	01/07/2013	000000104426	020478	867977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003960	0000001	65.00	01/07/2013	000000104426	020478	867978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003961	0000001	65.00	01/07/2013	000000104426	020478	867979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003962	0000001	65.00	01/07/2013	000000104426	020478	867992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003963	0000001	65.00	01/07/2013	000000104426	020478	867980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003964	0000001	65.00	01/07/2013	000000104426	020478	868068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003965	0000001	65.00	01/07/2013	000000104426	020478	867981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003966	0000001	65.00	01/07/2013	000000104426	020478	867982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003967	0000001	65.00	01/07/2013	000000104426	020478	868069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	65.00	01/07/2013	000000104426	020478	867983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	65.00	01/07/2013	000000104426	020478	867984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003970	0000001	65.00	01/07/2013	000000104426	020478	867985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	65.00	01/07/2013	000000104426	020478	868070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003972	0000001	65.00	01/07/2013	000000104426	020478	867986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003973	0000001	65.00	01/07/2013	000000104426	020478	867987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003974	0000001	65.00	01/07/2013	000000104426	020478	867988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003975	0000001	65.00	01/07/2013	000000104426	020478	867989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	65.00	01/07/2013	000000104426	020478	867990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	65.00	01/07/2013	000000104426	020478	867991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	65.00	01/07/2013	000000104426	020478	867933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003979	0000001	65.00	01/07/2013	000000104426	020478	867934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	65.00	01/07/2013	000000104426	020478	867935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	65.00	01/07/2013	000000104426	020478	867866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	65.00	01/07/2013	000000104426	020478	867936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003983	0000001	65.00	01/07/2013	000000104426	020478	867937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	65.00	01/07/2013	000000104426	020478	867938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003985	0000001	65.00	01/07/2013	000000104426	020478	867939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003986	0000001	65.00	01/07/2013	000000104426	020478	867867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	65.00	01/07/2013	000000104426	020478	867940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003988	0000001	65.00	01/07/2013	000000104426	020478	868071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003989	0000001	65.00	01/07/2013	000000104426	020478	867941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003990	0000001	65.00	01/07/2013	000000104426	020478	867942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003991	0000001	65.00	01/07/2013	000000104426	020478	867868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003992	0000001	65.00	01/07/2013	000000104426	020478	868072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003993	0000001	65.00	01/07/2013	000000104426	020478	867943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003994	0000001	65.00	01/07/2013	000000104426	020478	867944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003995	0000001	65.00	01/07/2013	000000104426	020478	867869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003996	0000001	65.00	01/07/2013	000000104426	020478	867945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	65.00	01/07/2013	000000104426	020478	867946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003998	0000001	65.00	01/07/2013	000000104426	020478	868073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003999	0000001	65.00	01/07/2013	000000104426	020478	867947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004000	0000001	65.00	01/07/2013	000000104426	020478	867948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	65.00	01/07/2013	000000104426	020478	867949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004002	0000001	65.00	01/07/2013	000000104426	020478	868074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004003	0000001	65.00	01/07/2013	000000104426	020478	867950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	65.00	01/07/2013	000000104426	020478	867870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004005	0000001	65.00	01/07/2013	000000104426	020478	867951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004006	0000001	65.00	01/07/2013	000000104426	020478	867952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	65.00	01/07/2013	000000104426	020478	868231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	65.00	01/07/2013	000000104426	020478	867953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	65.00	01/07/2013	000000104426	020478	868075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004010	0000001	65.00	01/07/2013	000000104426	020478	867954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004011	0000001	65.00	01/07/2013	000000104426	020478	867872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	65.00	01/07/2013	000000104426	020478	867955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004013	0000001	65.00	01/07/2013	000000104426	020478	867956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004014	0000001	65.00	01/07/2013	000000104426	020478	867957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004015	0000001	65.00	01/07/2013	000000104426	020478	867958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	65.00	01/07/2013	000000104426	020478	867959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	65.00	01/07/2013	000000104426	020478	867960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004018	0000001	65.00	01/07/2013	000000104426	020478	867961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004019	0000001	65.00	01/07/2013	000000104426	020478	867962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004020	0000001	65.00	01/07/2013	000000104426	020478	868076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004021	0000001	65.00	01/07/2013	000000104426	020478	867873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004022	0000001	65.00	01/07/2013	000000104426	020478	867963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004023	0000001	65.00	01/07/2013	000000104426	020478	867964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004024	0000001	65.00	01/07/2013	000000104426	020478	868077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004025	0000001	65.00	01/07/2013	000000104426	020478	867965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	65.00	01/07/2013	000000104426	020478	867874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004027	0000001	65.00	01/07/2013	000000104426	020478	867966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004028	0000001	65.00	01/07/2013	000000104426	020478	868078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004029	0000001	65.00	01/07/2013	000000104426	020478	867967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004030	0000001	65.00	01/07/2013	000000104426	020478	867875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004031	0000001	65.00	01/07/2013	000000104426	020478	867968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004032	0000001	65.00	01/07/2013	000000104426	020478	868079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004033	0000001	65.00	01/07/2013	000000104426	020478	867969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004034	0000001	65.00	01/07/2013	000000104426	020478	867876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004035	0000001	65.00	01/07/2013	000000104426	020478	867970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	65.00	01/07/2013	000000104426	020478	867971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004037	0000001	65.00	01/07/2013	000000104426	020478	867972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004038	0000001	65.00	01/07/2013	000000104426	020478	867993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004039	0000001	65.00	01/07/2013	000000104426	020478	867994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004040	0000001	65.00	01/07/2013	000000104426	020478	868080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004041	0000001	65.00	01/07/2013	000000104426	020478	867995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	65.00	01/07/2013	000000104426	020478	867996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	65.00	01/07/2013	000000104426	020478	868081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	65.00	01/07/2013	000000104426	020478	867997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004045	0000001	65.00	01/07/2013	000000104426	020478	867878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004046	0000001	65.00	01/07/2013	000000104426	020478	867998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004047	0000001	65.00	01/07/2013	000000104426	020478	868082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004048	0000001	65.00	01/07/2013	000000104426	020478	867999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004049	0000001	65.00	01/07/2013	000000104426	020478	868000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004050	0000001	65.00	01/07/2013	000000104426	020478	867879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004051	0000001	65.00	01/07/2013	000000104426	020478	868083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004052	0000001	65.00	01/07/2013	000000104426	020478	868001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	65.00	01/07/2013	000000104426	020478	868002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	65.00	01/07/2013	000000104426	020478	868084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	65.00	01/07/2013	000000104426	020478	868003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	65.00	01/07/2013	000000104426	020478	868004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	65.00	01/07/2013	000000104426	020478	867880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004058	0000001	65.00	01/07/2013	000000104426	020478	868005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004059	0000001	65.00	01/07/2013	000000104426	020478	868085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004060	0000001	65.00	01/07/2013	000000104426	020478	868007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	65.00	01/07/2013	000000104426	020478	867881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	65.00	01/07/2013	000000104426	020478	868008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	65.00	01/07/2013	000000104426	020478	868009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004064	0000001	65.00	01/07/2013	000000104426	020478	867882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004065	0000001	65.00	01/07/2013	000000104426	020478	868010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	65.00	01/07/2013	000000104426	020478	868086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004067	0000001	65.00	01/07/2013	000000104426	020478	868011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004068	0000001	65.00	01/07/2013	000000104426	020478	867883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004069	0000001	65.00	01/07/2013	000000104426	020478	868012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004070	0000001	65.00	01/07/2013	000000104426	020478	868087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004071	0000001	65.00	01/07/2013	000000104426	020478	868228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004072	0000001	65.00	01/07/2013	000000104426	020478	868013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004073	0000001	65.00	01/07/2013	000000104426	020478	867884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004074	0000001	65.00	01/07/2013	000000104426	020478	868014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004075	0000001	65.00	01/07/2013	000000104426	020478	868015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	65.00	01/07/2013	000000104426	020478	867885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004077	0000001	65.00	01/07/2013	000000104426	020478	868016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004078	0000001	65.00	01/07/2013	000000104426	020478	868017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	65.00	01/07/2013	000000104426	020478	867886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	65.00	01/07/2013	000000104426	020478	868018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	65.00	01/07/2013	000000104426	020478	868019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	65.00	01/07/2013	000000104426	020478	867887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	65.00	01/07/2013	000000104426	020478	868020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004084	0000001	65.00	01/07/2013	000000104426	020478	868088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004085	0000001	65.00	01/07/2013	000000104426	020478	867888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	65.00	01/07/2013	000000104426	020478	868021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	65.00	01/07/2013	000000104426	020478	868022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004088	0000001	65.00	01/07/2013	000000104426	020478	868089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004089	0000001	65.00	01/07/2013	000000104426	020478	868023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	65.00	01/07/2013	000000104426	020478	867889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	65.00	01/07/2013	000000104426	020478	868229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	65.00	01/07/2013	000000104426	020478	867890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004093	0000001	65.00	01/07/2013	000000104426	020478	868090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004094	0000001	65.00	01/07/2013	000000104426	020478	868025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	65.00	01/07/2013	000000104426	020478	868026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004096	0000001	65.00	01/07/2013	000000104426	020478	868027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004097	0000001	65.00	01/07/2013	000000104426	020478	868091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004098	0000001	65.00	01/07/2013	000000104426	020478	868028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004099	0000001	65.00	01/07/2013	000000104426	020478	868029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004100	0000001	65.00	01/07/2013	000000104426	020478	868092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004101	0000001	65.00	01/07/2013	000000104426	020478	867891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004102	0000001	65.00	01/07/2013	000000104426	020478	868030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004103	0000001	65.00	01/07/2013	000000104426	020478	868031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	65.00	01/07/2013	000000104426	020478	868093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004105	0000001	65.00	01/07/2013	000000104426	020478	868032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004106	0000001	65.00	01/07/2013	000000104426	020478	867892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004107	0000001	65.00	01/07/2013	000000104426	020478	868033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004108	0000001	65.00	01/07/2013	000000104426	020478	868094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004109	0000001	65.00	01/07/2013	000000104426	020478	868034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004110	0000001	65.00	01/07/2013	000000104426	020478	868035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004111	0000001	65.00	01/07/2013	000000104426	020478	868136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004112	0000001	65.00	01/07/2013	000000104426	020478	868137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004113	0000001	65.00	01/07/2013	000000104426	020478	868138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004114	0000001	65.00	01/07/2013	000000104426	020478	868139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004115	0000001	65.00	01/07/2013	000000104426	020478	868140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004116	0000001	65.00	01/07/2013	000000104426	020478	868141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004117	0000001	65.00	01/07/2013	000000104426	020478	868142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004118	0000001	65.00	01/07/2013	000000104426	020478	868143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004119	0000001	65.00	01/07/2013	000000104426	020478	868144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004120	0000001	65.00	01/07/2013	000000104426	020478	868145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004121	0000001	65.00	01/07/2013	000000104426	020478	868146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004122	0000001	65.00	01/07/2013	000000104426	020478	868147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004123	0000001	65.00	01/07/2013	000000104426	020478	868148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004124	0000001	65.00	01/07/2013	000000104426	020478	868149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004125	0000001	65.00	01/07/2013	000000104426	020478	868095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004126	0000001	65.00	01/07/2013	000000104426	020478	868096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004127	0000001	65.00	01/07/2013	000000104426	020478	868150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004128	0000001	65.00	01/07/2013	000000104426	020478	868151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004129	0000001	65.00	01/07/2013	000000104426	020478	868152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004130	0000001	65.00	01/07/2013	000000104426	020478	868153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004131	0000001	65.00	01/07/2013	000000104426	020478	868154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004132	0000001	65.00	01/07/2013	000000104426	020478	868155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004133	0000001	65.00	01/07/2013	000000104426	020478	868156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004134	0000001	65.00	01/07/2013	000000104426	020478	868157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004135	0000001	65.00	01/07/2013	000000104426	020478	868158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	65.00	01/07/2013	000000104426	020478	868159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004137	0000001	65.00	01/07/2013	000000104426	020478	868097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004138	0000001	65.00	01/07/2013	000000104426	020478	868160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004139	0000001	65.00	01/07/2013	000000104426	020478	868161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004140	0000001	65.00	01/07/2013	000000104426	020478	868098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004141	0000001	65.00	01/07/2013	000000104426	020478	868162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004142	0000001	65.00	01/07/2013	000000104426	020478	868163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004143	0000001	65.00	01/07/2013	000000104426	020478	868164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	65.00	01/07/2013	000000104426	020478	868165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004145	0000001	65.00	01/07/2013	000000104426	020478	868166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004146	0000001	65.00	01/07/2013	000000104426	020478	868167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004147	0000001	65.00	01/07/2013	000000104426	020478	868168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004148	0000001	65.00	01/07/2013	000000104426	020478	868169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004149	0000001	65.00	01/07/2013	000000104426	020478	868170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004150	0000001	65.00	01/07/2013	000000104426	020478	868171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004151	0000001	65.00	01/07/2013	000000104426	020478	867893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004152	0000001	65.00	01/07/2013	000000104426	020478	868172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004153	0000001	65.00	01/07/2013	000000104426	020478	868173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004154	0000001	65.00	01/07/2013	000000104426	020478	867894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004155	0000001	65.00	01/07/2013	000000104426	020478	868174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004156	0000001	65.00	01/07/2013	000000104426	020478	868100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004157	0000001	65.00	01/07/2013	000000104426	020478	868175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004158	0000001	65.00	01/07/2013	000000104426	020478	867895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004159	0000001	65.00	01/07/2013	000000104426	020478	868176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004160	0000001	65.00	01/07/2013	000000104426	020478	868101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004161	0000001	65.00	01/07/2013	000000104426	020478	868177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004162	0000001	65.00	01/07/2013	000000104426	020478	867896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004163	0000001	65.00	01/07/2013	000000104426	020478	868178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004164	0000001	65.00	01/07/2013	000000104426	020478	867897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	65.00	01/07/2013	000000104426	020478	868179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004166	0000001	65.00	01/07/2013	000000104426	020478	868102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004167	0000001	65.00	01/07/2013	000000104426	020478	868180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004168	0000001	65.00	01/07/2013	000000104426	020478	867898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004169	0000001	65.00	01/07/2013	000000104426	020478	868181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004170	0000001	65.00	01/07/2013	000000104426	020478	868103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004171	0000001	65.00	01/07/2013	000000104426	020478	867899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004172	0000001	65.00	01/07/2013	000000104426	020478	868182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004173	0000001	65.00	01/07/2013	000000104426	020478	867900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004174	0000001	65.00	01/07/2013	000000104426	020478	868104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004175	0000001	65.00	01/07/2013	000000104426	020478	868183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004176	0000001	65.00	01/07/2013	000000104426	020478	867901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004177	0000001	65.00	01/07/2013	000000104426	020478	868105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004178	0000001	65.00	01/07/2013	000000104426	020478	868184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004179	0000001	65.00	01/07/2013	000000104426	020478	867902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004180	0000001	65.00	01/07/2013	000000104426	020478	868106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004181	0000001	65.00	01/07/2013	000000104426	020478	868185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004182	0000001	65.00	01/07/2013	000000104426	020478	867903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004183	0000001	65.00	01/07/2013	000000104426	020478	868186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004184	0000001	65.00	01/07/2013	000000104426	020478	868107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004185	0000001	65.00	01/07/2013	000000104426	020478	867904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004186	0000001	65.00	01/07/2013	000000104426	020478	868187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004187	0000001	65.00	01/07/2013	000000104426	020478	868188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004188	0000001	65.00	01/07/2013	000000104426	020478	868230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004189	0000001	65.00	01/07/2013	000000104426	020478	868189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004190	0000001	65.00	01/07/2013	000000104426	020478	867905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004191	0000001	65.00	01/07/2013	000000104426	020478	868110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004192	0000001	65.00	01/07/2013	000000104426	020478	868190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004193	0000001	65.00	01/07/2013	000000104426	020478	867906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004194	0000001	65.00	01/07/2013	000000104426	020478	868191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004195	0000001	65.00	01/07/2013	000000104426	020478	867907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	65.00	01/07/2013	000000104426	020478	868192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004197	0000001	65.00	01/07/2013	000000104426	020478	868193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004198	0000001	65.00	01/07/2013	000000104426	020478	868109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004199	0000001	65.00	01/07/2013	000000104426	020478	867908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004200	0000001	65.00	01/07/2013	000000104426	020478	868111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004201	0000001	65.00	01/07/2013	000000104426	020478	867909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004202	0000001	65.00	01/07/2013	000000104426	020478	867910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004203	0000001	65.00	01/07/2013	000000104426	020478	868112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004204	0000001	65.00	01/07/2013	000000104426	020478	868194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004205	0000001	65.00	01/07/2013	000000104426	020478	867911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004206	0000001	65.00	01/07/2013	000000104426	020478	868195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004207	0000001	65.00	01/07/2013	000000104426	020478	868196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004208	0000001	65.00	01/07/2013	000000104426	020478	867912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004209	0000001	65.00	01/07/2013	000000104426	020478	868113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004210	0000001	65.00	01/07/2013	000000104426	020478	868197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004211	0000001	65.00	01/07/2013	000000104426	020478	867913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004212	0000001	65.00	01/07/2013	000000104426	020478	868198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004213	0000001	65.00	01/07/2013	000000104426	020478	868114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004214	0000001	65.00	01/07/2013	000000104426	020478	868199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004215	0000001	65.00	01/07/2013	000000104426	020478	867914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004216	0000001	65.00	01/07/2013	000000104426	020478	868200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004217	0000001	65.00	01/07/2013	000000104426	020478	868115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004218	0000001	65.00	01/07/2013	000000104426	020478	867915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004219	0000001	65.00	01/07/2013	000000104426	020478	868201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	65.00	01/07/2013	000000104426	020478	868202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004221	0000001	65.00	01/07/2013	000000104426	020478	867916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004222	0000001	65.00	01/07/2013	000000104426	020478	868116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004223	0000001	65.00	01/07/2013	000000104426	020478	868203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004224	0000001	65.00	01/07/2013	000000104426	020478	867917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004225	0000001	65.00	01/07/2013	000000104426	020478	868204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004226	0000001	65.00	01/07/2013	000000104426	020478	868117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004227	0000001	65.00	01/07/2013	000000104426	020478	867918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004228	0000001	65.00	01/07/2013	000000104426	020478	868205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004229	0000001	65.00	01/07/2013	000000104426	020478	868206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004230	0000001	65.00	01/07/2013	000000104426	020478	868118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004231	0000001	65.00	01/07/2013	000000104426	020478	867919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004232	0000001	65.00	01/07/2013	000000104426	020478	868207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004233	0000001	65.00	01/07/2013	000000104426	020478	868208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004234	0000001	65.00	01/07/2013	000000104426	020478	867920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004235	0000001	65.00	01/07/2013	000000104426	020478	868119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004236	0000001	65.00	01/07/2013	000000104426	020478	868209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004237	0000001	65.00	01/07/2013	000000104426	020478	867921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004238	0000001	65.00	01/07/2013	000000104426	020478	868210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004239	0000001	65.00	01/07/2013	000000104426	020478	868211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004240	0000001	65.00	01/07/2013	000000104426	020478	868120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004241	0000001	65.00	01/07/2013	000000104426	020478	867922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004242	0000001	65.00	01/07/2013	000000104426	020478	868212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004243	0000001	65.00	01/07/2013	000000104426	020478	868213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004244	0000001	65.00	01/07/2013	000000104426	020478	867923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004245	0000001	65.00	01/07/2013	000000104426	020478	868121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004246	0000001	65.00	01/07/2013	000000104426	020478	868214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004247	0000001	65.00	01/07/2013	000000104426	020478	868215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004248	0000001	65.00	01/07/2013	000000104426	020478	867924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004249	0000001	65.00	01/07/2013	000000104426	020478	868216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004250	0000001	65.00	01/07/2013	000000104426	020478	868217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004251	0000001	65.00	01/07/2013	000000104426	020478	867925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004252	0000001	65.00	01/07/2013	000000104426	020478	868218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004253	0000001	65.00	01/07/2013	000000104426	020478	868219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	65.00	01/07/2013	000000104426	020478	868220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004255	0000001	65.00	01/07/2013	000000104426	020478	867926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004256	0000001	65.00	01/07/2013	000000104426	020478	868221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004257	0000001	65.00	01/07/2013	000000104426	020478	868122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004258	0000001	65.00	01/07/2013	000000104426	020478	868222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004259	0000001	65.00	01/07/2013	000000104426	020478	867927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004260	0000001	65.00	01/07/2013	000000104426	020478	868223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004261	0000001	65.00	01/07/2013	000000104426	020478	868224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004262	0000001	65.00	01/07/2013	000000104426	020478	868225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004263	0000001	65.00	01/07/2013	000000104426	020478	867928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004264	0000001	65.00	01/07/2013	000000104426	020478	867929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004265	0000001	65.00	01/07/2013	000000104426	020478	867930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004266	0000001	65.00	01/07/2013	000000104426	020478	868123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004267	0000001	65.00	01/07/2013	000000104426	020478	867931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004268	0000001	65.00	01/07/2013	000000104426	020478	868124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004269	0000001	65.00	01/07/2013	000000104426	020478	868125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004270	0000001	65.00	01/07/2013	000000104426	020478	867932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004271	0000001	65.00	01/07/2013	000000104426	020478	868126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004272	0000001	65.00	01/07/2013	000000104426	020478	867973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004273	0000001	65.00	01/07/2013	000000104426	020478	868127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004274	0000001	65.00	01/07/2013	000000104426	020478	868128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004275	0000001	65.00	01/07/2013	000000104426	020478	867974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004276	0000001	65.00	01/07/2013	000000104426	020478	868129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004277	0000001	65.00	01/07/2013	000000104426	020478	867975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004278	0000001	65.00	01/07/2013	000000104426	020478	868130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004279	0000001	65.00	01/07/2013	000000104426	020478	868131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004280	0000001	65.00	01/07/2013	000000104426	020478	868132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004281	0000001	65.00	01/07/2013	000000104426	020478	868133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004282	0000001	65.00	01/07/2013	000000104426	020478	868134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004283	0000001	65.00	01/07/2013	000000104426	020478	868135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004565	0000001	65.00	01/07/2013	000000104426	020478	868099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004292	0000001	229.23	01/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003709	0000001	300.00	01/07/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003706	0000001	486.60	01/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003707	0000001	931.78	01/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003769	0000001	4609.42	01/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003770	0000001	274.39	01/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004286	0000001	1419.18	01/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003703	0000001	185.74	01/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003705	0000001	300.00	01/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004294	0000001	303.70	02/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004298	0000001	60.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004293	0000001	120.00	02/07/2013	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004296	0000001	205.00	02/07/2013	000000012626	020478	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004289	0000001	552.70	02/07/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004291	0000001	399.47	02/07/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	87.30	02/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	4570.00	02/07/2013	000000188956	020478	000000	1032.74	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004297	0000001	129.00	02/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004303	0000001	2500.00	03/07/2013	000066720034	001668	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004564	0000001	5.53	03/07/2013	000005956005	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004295	0000001	693.00	04/07/2013	000000078093	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003773	0000001	966.00	04/07/2013	000000078093	020478	851850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004284	0000001	3364.94	04/07/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004305	0000001	260.00	04/07/2013	000000078247	020478	850187	7.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004308	0000001	105.00	04/07/2013	000000078093	020478	851847	3.15	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004309	0000001	300.00	04/07/2013	000000078093	020478	851848	9.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004311	0000001	7.40	04/07/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004312	0000001	14.80	04/07/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004313	0000001	620.00	04/07/2013	000000135062	020478	000000	18.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003768	0000001	22.54	04/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004316	0000001	312.00	05/07/2013	000000135062	020478	000000	9.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004319	0000001	7.40	05/07/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004320	0000001	7.40	05/07/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004336	0000001	50.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003525	0000001	1500.00	05/07/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004318	0000001	2500.00	05/07/2013	000066720034	001668	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004321	0000001	1300.00	05/07/2013	000066720034	001668	000000	74.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000001	15000.00	05/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004302	0000001	2482.13	05/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004339	0000001	675.00	05/07/2013	000066720034	001668	000000	38.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004329	0000001	60.00	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004332	0000001	452.00	05/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004340	0000001	212.59	05/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004546	0000001	165.45	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004547	0000001	165.45	05/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	7.40	05/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	6.50	05/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	10716.54	05/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	9935.20	05/07/2013	000000129860	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	2317.20	05/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	1441.00	05/07/2013	000000188956	020478	000000	43.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004365	0000001	105.90	08/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004354	0000001	250.00	08/07/2013	000000850012	020478	862503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004355	0000001	150.00	08/07/2013	000000850012	020478	862501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004356	0000001	350.00	08/07/2013	000000850012	020478	862509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004357	0000001	150.00	08/07/2013	000000850012	020478	862506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004359	0000001	150.00	08/07/2013	000000850012	020478	862505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004360	0000001	150.00	08/07/2013	000000850012	020478	862507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004361	0000001	150.00	08/07/2013	000000850012	020478	862504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004362	0000001	150.00	08/07/2013	000000850012	020478	862511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004363	0000001	150.00	08/07/2013	000000850012	020478	862508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004364	0000001	150.00	08/07/2013	000000850012	020478	862502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004358	0000001	300.00	08/07/2013	000000078247	020478	850189	9.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004367	0000001	7.40	09/07/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004370	0000001	7.40	09/07/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004314	0000001	2400.00	09/07/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004315	0000001	4000.00	09/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004366	0000001	62.00	09/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004310	0000001	1152.00	09/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004317	0000001	15350.00	09/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004368	0000001	7.40	09/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004369	0000001	7.40	09/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004377	0000001	1893.85	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004393	0000001	14.80	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003756	0000001	795.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003745	0000001	635.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004381	0000001	400.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004397	0000001	1400.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004566	0000001	5355.54	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004373	0000001	440.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004440	0000001	1002.60	10/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004376	0000001	258.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004378	0000001	1687.50	10/07/2013	000066720042	016683	000000	96.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004380	0000001	362.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004383	0000001	1218.00	10/07/2013	000066720042	016683	000000	69.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004384	0000001	1680.94	10/07/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004386	0000001	1225.50	10/07/2013	000000113603	020478	000000	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004387	0000001	1377.00	10/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004388	0000001	3654.00	10/07/2013	000066720042	016683	000000	252.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004389	0000001	7.40	10/07/2013	000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004390	0000001	1676.25	10/07/2013	000066720042	016683	000000	95.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004391	0000001	1591.88	10/07/2013	000066720042	016683	000000	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004394	0000001	1587.75	10/07/2013	000066720042	016683	000000	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004395	0000001	918.90	10/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004396	0000001	1680.94	10/07/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004398	0000001	2714.25	10/07/2013	000000113603	020478	000000	158.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004399	0000001	2478.60	10/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004403	0000001	730.00	10/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004405	0000001	715.00	10/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004299	0000001	1760.00	10/07/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004300	0000001	700.00	10/07/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003743	0000001	4188.43	10/07/2013	000066720042	016683	000000	317.79	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004392	0000001	7.40	10/07/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004400	0000001	400.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004401	0000001	300.00	10/07/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004402	0000001	400.00	10/07/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004379	0000001	4500.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004382	0000001	1500.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004385	0000001	3559.50	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004406	0000001	1440.00	10/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004408	0000001	1306.10	12/07/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004409	0000001	4000.00	12/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004468	0000001	45.68	15/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004465	0000001	45.68	15/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004466	0000001	620.93	15/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004467	0000001	866.37	15/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004469	0000001	45.68	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004470	0000001	45.68	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003748	0000001	500.00	16/07/2013	000000078093	020478	851851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	3567.02	16/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	1000.00	16/07/2013	000000188956	020478	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	45.68	16/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	84.03	16/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004472	0000001	122.38	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004474	0000001	45.68	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004475	0000001	45.68	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004476	0000001	122.38	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004477	0000001	45.68	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004478	0000001	199.08	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003747	0000001	1000.00	16/07/2013	00000001141X	020478	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004471	0000001	45.68	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004473	0000001	1965.54	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004404	0000001	1384.48	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004285	0000001	600.00	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004410	0000001	680.00	16/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004411	0000001	7.40	17/07/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004413	0000001	678.00	17/07/2013	000000144622	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004415	0000001	678.00	17/07/2013	000000135062	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004417	0000001	1600.00	17/07/2013	000000117617	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004421	0000001	1356.00	17/07/2013	000000135062	020478	000000	207.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004424	0000001	5168.00	17/07/2013	000000117617	020478	000000	413.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004429	0000001	4480.43	17/07/2013	000000850012	020478	000000	994.23	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004431	0000001	3390.00	17/07/2013	000000850012	020478	000000	941.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004438	0000001	6200.00	17/07/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004439	0000001	678.00	17/07/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004441	0000001	1800.00	17/07/2013	000000850012	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004443	0000001	2835.79	17/07/2013	000000850012	020478	000000	463.23	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004445	0000001	14.80	17/07/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004447	0000001	14.80	17/07/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004426	0000001	12000.00	17/07/2013	000000850012	020478	000000	2232.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004432	0000001	11623.56	17/07/2013	000000850012	020478	000000	2633.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004449	0000001	64.80	17/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004452	0000001	185.44	17/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004442	0000001	21000.00	17/07/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004444	0000001	1265.30	17/07/2013	000000850012	020478	000000	120.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004430	0000001	1606.00	17/07/2013	000000850012	020478	000000	325.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004436	0000001	7478.00	17/07/2013	000000850012	020478	000000	905.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004446	0000001	29.60	17/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004448	0000001	14.80	17/07/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004450	0000001	10.80	17/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004451	0000001	25.20	17/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004453	0000001	176.90	17/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004454	0000001	8.54	17/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004414	0000001	162126.68	17/07/2013	000000124087	020478	000000	32132.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004416	0000001	57942.24	17/07/2013	000000124087	020478	000000	11960.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004418	0000001	7739.17	17/07/2013	00000001141X	020478	000000	1322.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004419	0000001	4068.00	17/07/2013	000000124087	020478	000000	325.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004420	0000001	13214.97	17/07/2013	000000124087	020478	000000	1073.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004422	0000001	1356.00	17/07/2013	00000001141X	020478	000000	108.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004423	0000001	2356.00	17/07/2013	000000124087	020478	000000	188.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004425	0000001	8656.00	17/07/2013	00000001141X	020478	000000	1000.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004428	0000001	1063.60	17/07/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	22600.00	17/07/2013	000006240237	001668	000000	4609.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	2137.88	17/07/2013	000006240237	001668	000000	204.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	180.00	17/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	1600.00	17/07/2013	000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	3254.40	17/07/2013	000006240253	001668	000000	616.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	6480.00	17/07/2013	000006240237	001668	000000	1056.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	13280.40	17/07/2013	000006240237	001668	000000	3635.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	6000.00	17/07/2013	000006240237	001668	000000	661.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	1256.80	17/07/2013	000006240237	001668	000000	113.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	1100.00	17/07/2013	000000188956	020478	000000	88.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004412	0000001	20244.40	17/07/2013	000000850012	020478	000000	3673.47	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004427	0000001	1877.20	17/07/2013	000000850012	020478	000000	150.16	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004433	0000001	4474.80	17/07/2013	000000850012	020478	000000	357.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004434	0000001	1627.20	17/07/2013	000000850012	020478	000000	130.17	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004435	0000001	1250.00	17/07/2013	000000850012	020478	000000	112.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004437	0000001	2050.00	17/07/2013	000000850012	020478	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	813.60	18/07/2013	000000188956	020478	000000	65.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	6411.20	18/07/2013	000000188956	020478	000000	529.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	13683.40	18/07/2013	000000188956	020478	000000	2764.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	6972.60	18/07/2013	000000188956	020478	000000	1558.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	28340.80	18/07/2013	000000188956	020478	000000	5495.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	140.00	18/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	14.80	18/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004306	0000001	1700.00	18/07/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004372	0000001	44.29	18/07/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003782	0000001	37443.65	19/07/2013	000000124087	020478	000000	1958.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004480	0000001	7.40	19/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004481	0000001	432.08	19/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004483	0000001	240.00	19/07/2013	000000850012	020478	862512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004479	0000001	1000.00	19/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	2798.56	19/07/2013	000006240237	001668	000000	1441.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	2798.56	19/07/2013	000006240237	001668	000000	1441.04	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004484	0000001	1126.32	20/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004485	0000001	1625.20	20/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004486	0000001	928.82	20/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	71.18	21/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004490	0000001	1000.00	23/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004497	0000001	728.10	23/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004501	0000001	39.50	23/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004487	0000001	280.00	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004488	0000001	1986.77	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004489	0000001	1134.58	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004491	0000001	1237.00	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004493	0000001	1306.18	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004496	0000001	753.15	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004498	0000001	1200.00	23/07/2013	000000078093	020478	851852	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003783	0000001	14247.97	23/07/2013	000000124087	020478	000000	1121.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003744	0000001	2440.00	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004567	0000001	123.93	23/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004495	0000001	655.74	23/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004492	0000001	1691.87	23/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004494	0000001	763.12	23/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	1500.00	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	1245.00	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	1957.67	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	692.50	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	943.02	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	121.38	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	1531.99	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	202.30	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	699.00	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	1232.84	23/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	18.10	23/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	12.43	24/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	285.89	24/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	150.00	24/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	220.00	24/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	87.73	24/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	16.61	24/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	112.88	24/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004326	0000001	12.16	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004335	0000001	40.61	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004349	0000001	11057.96	24/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004343	0000001	106.55	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004345	0000001	33.69	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004347	0000001	13.79	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004337	0000001	12.16	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004338	0000001	20.28	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004341	0000001	100.62	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004344	0000001	204.24	24/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004346	0000001	239.18	24/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004348	0000001	12.16	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004352	0000001	600.47	24/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004325	0000001	13.39	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003794	0000001	1000.00	24/07/2013	000000078093	020478	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004322	0000001	23.14	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004323	0000001	165.18	24/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004324	0000001	105.70	24/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004328	0000001	12.16	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004330	0000001	536.22	24/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004331	0000001	71.02	24/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004333	0000001	12.16	24/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004334	0000001	119.66	24/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004351	0000001	46.07	24/07/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004342	0000001	39.38	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004350	0000001	1762.96	24/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004327	0000001	12.16	24/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004503	0000001	240.00	24/07/2013	000000078093	020478	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004504	0000001	5.00	24/07/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004505	0000001	69.11	24/07/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004288	0000001	2379.91	25/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004506	0000001	121.48	25/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004507	0000001	2000.00	25/07/2013	000000078093	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004509	0000001	1976.17	26/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004511	0000001	1729.73	26/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004508	0000001	1937.00	26/07/2013	000066720042	016683	000000	110.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004512	0000001	4188.43	26/07/2013	000066720042	016683	000000	317.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004513	0000001	121.48	29/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004374	0000001	17.22	29/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004375	0000001	16.34	29/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	23.01	30/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004518	0000001	45.68	30/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	350.00	30/07/2013	000000850012	020478	862522	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004525	0000001	512.00	30/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004540	0000001	500.00	30/07/2013	000000850012	020478	862518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003746	0000001	635.00	30/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004517	0000001	60.00	30/07/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004516	0000001	7.40	30/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004520	0000001	1432.79	30/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004526	0000001	3000.00	30/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004534	0000001	292.97	30/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004539	0000001	1000.00	30/07/2013	00000001141X	020478	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004542	0000001	1400.00	30/07/2013	000000850012	020478	862521	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004519	0000001	40.22	30/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004527	0000001	5320.00	30/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004409	0000002	5000.00	30/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003791	0000001	1000.00	30/07/2013	000000850012	020478	862516	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003792	0000001	2000.00	30/07/2013	000000850012	020478	862517	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003793	0000001	1000.00	30/07/2013	000000850012	020478	862514	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003789	0000001	1000.00	30/07/2013	000000850012	020478	862515	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003774	0000001	589.00	30/07/2013	000000850012	020478	862513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003757	0000001	580.00	30/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003758	0000001	841.00	30/07/2013	000000850012	020478	862519	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004521	0000001	34.18	30/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004524	0000001	5000.00	30/07/2013	000000850012	020478	862520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	6600.00	30/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	21128.26	30/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	21387.80	30/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	7.40	30/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	13.00	30/07/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	678.00	30/07/2013	000000188956	020478	000000	94.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	1000.00	30/07/2013	000000188956	020478	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	510.00	31/07/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	2200.00	31/07/2013	000000188956	020478	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1800.00	31/07/2013	000000188956	020478	850051	54.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004301	0000001	73.69	31/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004290	0000001	78.09	31/07/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004371	0000001	3820.67	31/07/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004515	0000001	669.90	31/07/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004502	0000001	9517.35	31/07/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004563	0000001	1.03	31/07/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004543	0000001	5500.00	31/07/2013	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004536	0000001	240.00	31/07/2013	000000850012	020478	862523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004537	0000001	1999.35	31/07/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004479	0000002	750.00	31/07/2013	000000078093	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004528	0000001	452.00	31/07/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004499	0000001	738.85	31/07/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004407	0000001	363.05	31/07/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004568	0000001	65.00	01/08/2013	000000104426	020478	868235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	65.00	01/08/2013	000000104426	020478	868689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	65.00	01/08/2013	000000104426	020478	868236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	65.00	01/08/2013	000000104426	020478	868237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	65.00	01/08/2013	000000104426	020478	868690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004573	0000001	65.00	01/08/2013	000000104426	020478	868691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	65.00	01/08/2013	000000104426	020478	868238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	65.00	01/08/2013	000000104426	020478	868239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	65.00	01/08/2013	000000104426	020478	868692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	65.00	01/08/2013	000000104426	020478	868645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004578	0000001	65.00	01/08/2013	000000104426	020478	868241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	65.00	01/08/2013	000000104426	020478	868646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	65.00	01/08/2013	000000104426	020478	868240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	65.00	01/08/2013	000000104426	020478	868647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	65.00	01/08/2013	000000104426	020478	868648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	65.00	01/08/2013	000000104426	020478	868242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	65.00	01/08/2013	000000104426	020478	868649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	65.00	01/08/2013	000000104426	020478	868651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	65.00	01/08/2013	000000104426	020478	868243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	65.00	01/08/2013	000000104426	020478	868652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	65.00	01/08/2013	000000104426	020478	868244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	65.00	01/08/2013	000000104426	020478	868693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	65.00	01/08/2013	000000104426	020478	868245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	65.00	01/08/2013	000000104426	020478	868694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	65.00	01/08/2013	000000104426	020478	868246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	65.00	01/08/2013	000000104426	020478	868695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	65.00	01/08/2013	000000104426	020478	868247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	65.00	01/08/2013	000000104426	020478	868248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	65.00	01/08/2013	000000104426	020478	868249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	65.00	01/08/2013	000000104426	020478	868696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	65.00	01/08/2013	000000104426	020478	868250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	65.00	01/08/2013	000000104426	020478	868251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	65.00	01/08/2013	000000104426	020478	868252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	65.00	01/08/2013	000000104426	020478	868697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	65.00	01/08/2013	000000104426	020478	868253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	65.00	01/08/2013	000000104426	020478	868698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	65.00	01/08/2013	000000104426	020478	868254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	65.00	01/08/2013	000000104426	020478	868699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	65.00	01/08/2013	000000104426	020478	868255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	65.00	01/08/2013	000000104426	020478	868700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	65.00	01/08/2013	000000104426	020478	868256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	65.00	01/08/2013	000000104426	020478	868701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	65.00	01/08/2013	000000104426	020478	868257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	65.00	01/08/2013	000000104426	020478	868702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	65.00	01/08/2013	000000104426	020478	868703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004613	0000001	65.00	01/08/2013	000000104426	020478	868258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	65.00	01/08/2013	000000104426	020478	868259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	65.00	01/08/2013	000000104426	020478	868704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	65.00	01/08/2013	000000104426	020478	868260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004617	0000001	65.00	01/08/2013	000000104426	020478	868261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	65.00	01/08/2013	000000104426	020478	868262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004619	0000001	65.00	01/08/2013	000000104426	020478	868705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	65.00	01/08/2013	000000104426	020478	868263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004621	0000001	65.00	01/08/2013	000000104426	020478	868706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004622	0000001	65.00	01/08/2013	000000104426	020478	868264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	65.00	01/08/2013	000000104426	020478	868708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004624	0000001	65.00	01/08/2013	000000104426	020478	868713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	65.00	01/08/2013	000000104426	020478	868265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004626	0000001	65.00	01/08/2013	000000104426	020478	868714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	65.00	01/08/2013	000000104426	020478	868266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	65.00	01/08/2013	000000104426	020478	868715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	65.00	01/08/2013	000000104426	020478	868716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	65.00	01/08/2013	000000104426	020478	868267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004631	0000001	65.00	01/08/2013	000000104426	020478	868717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	65.00	01/08/2013	000000104426	020478	868268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	65.00	01/08/2013	000000104426	020478	868718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	65.00	01/08/2013	000000104426	020478	868269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	65.00	01/08/2013	000000104426	020478	868270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	65.00	01/08/2013	000000104426	020478	868719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	65.00	01/08/2013	000000104426	020478	868720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	65.00	01/08/2013	000000104426	020478	868271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	65.00	01/08/2013	000000104426	020478	868272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	65.00	01/08/2013	000000104426	020478	868273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	65.00	01/08/2013	000000104426	020478	868274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004642	0000001	65.00	01/08/2013	000000104426	020478	868721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	65.00	01/08/2013	000000104426	020478	868275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	65.00	01/08/2013	000000104426	020478	868276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	65.00	01/08/2013	000000104426	020478	868277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	65.00	01/08/2013	000000104426	020478	868278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	65.00	01/08/2013	000000104426	020478	868279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	65.00	01/08/2013	000000104426	020478	868280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	65.00	01/08/2013	000000104426	020478	868722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	65.00	01/08/2013	000000104426	020478	868281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	65.00	01/08/2013	000000104426	020478	868282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	65.00	01/08/2013	000000104426	020478	868723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004653	0000001	65.00	01/08/2013	000000104426	020478	868283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	65.00	01/08/2013	000000104426	020478	868724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004655	0000001	65.00	01/08/2013	000000104426	020478	868725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	65.00	01/08/2013	000000104426	020478	868284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	65.00	01/08/2013	000000104426	020478	868285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004658	0000001	65.00	01/08/2013	000000104426	020478	868726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004659	0000001	65.00	01/08/2013	000000104426	020478	868286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004660	0000001	65.00	01/08/2013	000000104426	020478	868727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	65.00	01/08/2013	000000104426	020478	868728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004662	0000001	65.00	01/08/2013	000000104426	020478	868729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	65.00	01/08/2013	000000104426	020478	868730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	65.00	01/08/2013	000000104426	020478	868731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004665	0000001	65.00	01/08/2013	000000104426	020478	868709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004666	0000001	65.00	01/08/2013	000000104426	020478	868710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004667	0000001	65.00	01/08/2013	000000104426	020478	868711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	65.00	01/08/2013	000000104426	020478	868712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004669	0000001	65.00	01/08/2013	000000104426	020478	868733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004670	0000001	65.00	01/08/2013	000000104426	020478	868734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	65.00	01/08/2013	000000104426	020478	868287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004672	0000001	65.00	01/08/2013	000000104426	020478	868735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004673	0000001	65.00	01/08/2013	000000104426	020478	868288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004674	0000001	65.00	01/08/2013	000000104426	020478	868333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004675	0000001	65.00	01/08/2013	000000104426	020478	868289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004676	0000001	65.00	01/08/2013	000000104426	020478	868334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004677	0000001	65.00	01/08/2013	000000104426	020478	868290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	65.00	01/08/2013	000000104426	020478	868335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004679	0000001	65.00	01/08/2013	000000104426	020478	868291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	65.00	01/08/2013	000000104426	020478	868336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004681	0000001	65.00	01/08/2013	000000104426	020478	868292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	65.00	01/08/2013	000000104426	020478	868293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	65.00	01/08/2013	000000104426	020478	868337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004684	0000001	65.00	01/08/2013	000000104426	020478	868294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004685	0000001	65.00	01/08/2013	000000104426	020478	868338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004686	0000001	65.00	01/08/2013	000000104426	020478	868295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004687	0000001	65.00	01/08/2013	000000104426	020478	868339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004688	0000001	65.00	01/08/2013	000000104426	020478	868296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004689	0000001	65.00	01/08/2013	000000104426	020478	868340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	65.00	01/08/2013	000000104426	020478	868738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	65.00	01/08/2013	000000104426	020478	868341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004692	0000001	65.00	01/08/2013	000000104426	020478	868737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	65.00	01/08/2013	000000104426	020478	868342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	65.00	01/08/2013	000000104426	020478	868736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004695	0000001	65.00	01/08/2013	000000104426	020478	868299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	65.00	01/08/2013	000000104426	020478	868343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	65.00	01/08/2013	000000104426	020478	868300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004698	0000001	65.00	01/08/2013	000000104426	020478	868344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004699	0000001	65.00	01/08/2013	000000104426	020478	868301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004700	0000001	65.00	01/08/2013	000000104426	020478	868302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004701	0000001	65.00	01/08/2013	000000104426	020478	868303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004702	0000001	65.00	01/08/2013	000000104426	020478	868345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004703	0000001	65.00	01/08/2013	000000104426	020478	868304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	65.00	01/08/2013	000000104426	020478	868346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004705	0000001	65.00	01/08/2013	000000104426	020478	868305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004706	0000001	65.00	01/08/2013	000000104426	020478	868306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004707	0000001	65.00	01/08/2013	000000104426	020478	868307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004708	0000001	65.00	01/08/2013	000000104426	020478	868347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	65.00	01/08/2013	000000104426	020478	868348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	65.00	01/08/2013	000000104426	020478	868349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004711	0000001	65.00	01/08/2013	000000104426	020478	868308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004712	0000001	65.00	01/08/2013	000000104426	020478	868350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004713	0000001	65.00	01/08/2013	000000104426	020478	868309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004714	0000001	65.00	01/08/2013	000000104426	020478	868351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004715	0000001	65.00	01/08/2013	000000104426	020478	868352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004716	0000001	65.00	01/08/2013	000000104426	020478	868353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004717	0000001	65.00	01/08/2013	000000104426	020478	868310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004718	0000001	65.00	01/08/2013	000000104426	020478	868354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	65.00	01/08/2013	000000104426	020478	868311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004720	0000001	65.00	01/08/2013	000000104426	020478	868355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004721	0000001	65.00	01/08/2013	000000104426	020478	868312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004722	0000001	65.00	01/08/2013	000000104426	020478	868356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004723	0000001	130.00	01/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004724	0000001	65.00	01/08/2013	000000104426	020478	868358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004725	0000001	65.00	01/08/2013	000000104426	020478	868313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004726	0000001	65.00	01/08/2013	000000104426	020478	868359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004727	0000001	65.00	01/08/2013	000000104426	020478	868360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004728	0000001	65.00	01/08/2013	000000104426	020478	868361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004729	0000001	65.00	01/08/2013	000000104426	020478	868314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004730	0000001	65.00	01/08/2013	000000104426	020478	868362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	65.00	01/08/2013	000000104426	020478	868315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004732	0000001	65.00	01/08/2013	000000104426	020478	868363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004733	0000001	65.00	01/08/2013	000000104426	020478	868316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004734	0000001	65.00	01/08/2013	000000104426	020478	868318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004735	0000001	65.00	01/08/2013	000000104426	020478	868364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004736	0000001	65.00	01/08/2013	000000104426	020478	868365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004737	0000001	65.00	01/08/2013	000000104426	020478	868732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004738	0000001	65.00	01/08/2013	000000104426	020478	868366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004739	0000001	65.00	01/08/2013	000000104426	020478	868319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004740	0000001	65.00	01/08/2013	000000104426	020478	868367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004741	0000001	65.00	01/08/2013	000000104426	020478	868368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004742	0000001	65.00	01/08/2013	000000104426	020478	868320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004743	0000001	65.00	01/08/2013	000000104426	020478	868369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004744	0000001	65.00	01/08/2013	000000104426	020478	868321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004745	0000001	65.00	01/08/2013	000000104426	020478	868370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004746	0000001	65.00	01/08/2013	000000104426	020478	868322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004747	0000001	65.00	01/08/2013	000000104426	020478	868323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004748	0000001	65.00	01/08/2013	000000104426	020478	868371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004749	0000001	65.00	01/08/2013	000000104426	020478	868324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004750	0000001	65.00	01/08/2013	000000104426	020478	868325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004751	0000001	65.00	01/08/2013	000000104426	020478	868372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004752	0000001	65.00	01/08/2013	000000104426	020478	868326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004753	0000001	65.00	01/08/2013	000000104426	020478	868373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004754	0000001	65.00	01/08/2013	000000104426	020478	868327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004755	0000001	65.00	01/08/2013	000000104426	020478	868374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004756	0000001	65.00	01/08/2013	000000104426	020478	868375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004757	0000001	65.00	01/08/2013	000000104426	020478	868328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004758	0000001	65.00	01/08/2013	000000104426	020478	868329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004759	0000001	65.00	01/08/2013	000000104426	020478	868376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004760	0000001	65.00	01/08/2013	000000104426	020478	868330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004761	0000001	65.00	01/08/2013	000000104426	020478	868377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004762	0000001	65.00	01/08/2013	000000104426	020478	868331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004763	0000001	65.00	01/08/2013	000000104426	020478	868378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	65.00	01/08/2013	000000104426	020478	868332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004765	0000001	65.00	01/08/2013	000000104426	020478	868379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004766	0000001	65.00	01/08/2013	000000104426	020478	868688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004767	0000001	65.00	01/08/2013	000000104426	020478	868380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004768	0000001	65.00	01/08/2013	000000104426	020478	868381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004769	0000001	65.00	01/08/2013	000000104426	020478	868382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004770	0000001	65.00	01/08/2013	000000104426	020478	868383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004771	0000001	65.00	01/08/2013	000000104426	020478	868384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	65.00	01/08/2013	000000104426	020478	868385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	65.00	01/08/2013	000000104426	020478	868386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004774	0000001	65.00	01/08/2013	000000104426	020478	868387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004775	0000001	65.00	01/08/2013	000000104426	020478	868388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004776	0000001	65.00	01/08/2013	000000104426	020478	868389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004777	0000001	65.00	01/08/2013	000000104426	020478	868457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004778	0000001	65.00	01/08/2013	000000104426	020478	868390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004779	0000001	65.00	01/08/2013	000000104426	020478	868458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004780	0000001	65.00	01/08/2013	000000104426	020478	868391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004781	0000001	65.00	01/08/2013	000000104426	020478	868459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004782	0000001	65.00	01/08/2013	000000104426	020478	868393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004783	0000001	65.00	01/08/2013	000000104426	020478	868460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004784	0000001	65.00	01/08/2013	000000104426	020478	868394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004785	0000001	65.00	01/08/2013	000000104426	020478	868395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004786	0000001	65.00	01/08/2013	000000104426	020478	868461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004787	0000001	65.00	01/08/2013	000000104426	020478	868462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004788	0000001	65.00	01/08/2013	000000104426	020478	868396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004789	0000001	65.00	01/08/2013	000000104426	020478	868397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004790	0000001	65.00	01/08/2013	000000104426	020478	868463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004791	0000001	65.00	01/08/2013	000000104426	020478	868398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	65.00	01/08/2013	000000104426	020478	868399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004793	0000001	65.00	01/08/2013	000000104426	020478	868464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004794	0000001	65.00	01/08/2013	000000104426	020478	868400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	65.00	01/08/2013	000000104426	020478	868465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004796	0000001	65.00	01/08/2013	000000104426	020478	868401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004797	0000001	65.00	01/08/2013	000000104426	020478	868466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004798	0000001	65.00	01/08/2013	000000104426	020478	868402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004799	0000001	65.00	01/08/2013	000000104426	020478	868403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004800	0000001	65.00	01/08/2013	000000104426	020478	888404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004801	0000001	65.00	01/08/2013	000000104426	020478	868405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004802	0000001	65.00	01/08/2013	000000104426	020478	868467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	65.00	01/08/2013	000000104426	020478	868406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004804	0000001	65.00	01/08/2013	000000104426	020478	868468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004805	0000001	65.00	01/08/2013	000000104426	020478	868469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004806	0000001	65.00	01/08/2013	000000104426	020478	868407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004807	0000001	65.00	01/08/2013	000000104426	020478	868408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004808	0000001	65.00	01/08/2013	000000104426	020478	868470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004809	0000001	65.00	01/08/2013	000000104426	020478	868409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004810	0000001	65.00	01/08/2013	000000104426	020478	868471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004811	0000001	65.00	01/08/2013	000000104426	020478	868410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004812	0000001	65.00	01/08/2013	000000104426	020478	868472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004813	0000001	65.00	01/08/2013	000000104426	020478	868411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004814	0000001	65.00	01/08/2013	000000104426	020478	868473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004815	0000001	65.00	01/08/2013	000000104426	020478	868412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004816	0000001	65.00	01/08/2013	000000104426	020478	868474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004817	0000001	65.00	01/08/2013	000000104426	020478	868413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004818	0000001	65.00	01/08/2013	000000104426	020478	868414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004819	0000001	65.00	01/08/2013	000000104426	020478	868475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004820	0000001	65.00	01/08/2013	000000104426	020478	868415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004821	0000001	65.00	01/08/2013	000000104426	020478	868476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004822	0000001	65.00	01/08/2013	000000104426	020478	868416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	65.00	01/08/2013	000000104426	020478	868477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004824	0000001	65.00	01/08/2013	000000104426	020478	868417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004825	0000001	65.00	01/08/2013	000000104426	020478	868418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004826	0000001	65.00	01/08/2013	000000104426	020478	868478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004827	0000001	65.00	01/08/2013	000000104426	020478	868419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	65.00	01/08/2013	000000104426	020478	868420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004829	0000001	65.00	01/08/2013	000000104426	020478	868421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004830	0000001	65.00	01/08/2013	000000104426	020478	868422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004831	0000001	65.00	01/08/2013	000000104426	020478	868424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004832	0000001	65.00	01/08/2013	000000104426	020478	868707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004833	0000001	65.00	01/08/2013	000000104426	020478	868425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004834	0000001	65.00	01/08/2013	000000104426	020478	868426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004835	0000001	65.00	01/08/2013	000000104426	020478	868479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004836	0000001	65.00	01/08/2013	000000104426	020478	868480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004837	0000001	65.00	01/08/2013	000000104426	020478	868481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004838	0000001	65.00	01/08/2013	000000104426	020478	868427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004839	0000001	65.00	01/08/2013	000000104426	020478	868482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004840	0000001	65.00	01/08/2013	000000104426	020478	868428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004841	0000001	65.00	01/08/2013	000000104426	020478	868483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004842	0000001	65.00	01/08/2013	000000104426	020478	868429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004843	0000001	65.00	01/08/2013	000000104426	020478	868484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000001	65.00	01/08/2013	000000104426	020478	868430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000001	65.00	01/08/2013	000000104426	020478	868485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004846	0000001	65.00	01/08/2013	000000104426	020478	868431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004847	0000001	65.00	01/08/2013	000000104426	020478	868486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004848	0000001	65.00	01/08/2013	000000104426	020478	868432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004849	0000001	65.00	01/08/2013	000000104426	020478	868487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004850	0000001	65.00	01/08/2013	000000104426	020478	868613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004851	0000001	65.00	01/08/2013	000000104426	020478	868488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004852	0000001	65.00	01/08/2013	000000104426	020478	868614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004853	0000001	65.00	01/08/2013	000000104426	020478	868615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004854	0000001	65.00	01/08/2013	000000104426	020478	868489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004855	0000001	65.00	01/08/2013	000000104426	020478	868616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004856	0000001	65.00	01/08/2013	000000104426	020478	868491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004857	0000001	65.00	01/08/2013	000000104426	020478	868617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004858	0000001	65.00	01/08/2013	000000104426	020478	868492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004859	0000001	65.00	01/08/2013	000000104426	020478	868618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004860	0000001	65.00	01/08/2013	000000104426	020478	868493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004861	0000001	65.00	01/08/2013	000000104426	020478	868619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004862	0000001	65.00	01/08/2013	000000104426	020478	868494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004863	0000001	65.00	01/08/2013	000000104426	020478	868620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004864	0000001	65.00	01/08/2013	000000104426	020478	868495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004865	0000001	65.00	01/08/2013	000000104426	020478	868496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004866	0000001	65.00	01/08/2013	000000104426	020478	868621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004867	0000001	65.00	01/08/2013	000000104426	020478	868497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	65.00	01/08/2013	000000104426	020478	868498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004869	0000001	65.00	01/08/2013	000000104426	020478	868622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004870	0000001	65.00	01/08/2013	000000104426	020478	868499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004871	0000001	65.00	01/08/2013	000000104426	020478	868623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004872	0000001	65.00	01/08/2013	000000104426	020478	868500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004873	0000001	65.00	01/08/2013	000000104426	020478	868501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004874	0000001	65.00	01/08/2013	000000104426	020478	868624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004875	0000001	65.00	01/08/2013	000000104426	020478	868625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004876	0000001	65.00	01/08/2013	000000104426	020478	868502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004877	0000001	65.00	01/08/2013	000000104426	020478	868626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004878	0000001	65.00	01/08/2013	000000104426	020478	868503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	65.00	01/08/2013	000000104426	020478	868627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004880	0000001	65.00	01/08/2013	000000104426	020478	868504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004881	0000001	65.00	01/08/2013	000000104426	020478	868628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004882	0000001	65.00	01/08/2013	000000104426	020478	868505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004883	0000001	65.00	01/08/2013	000000104426	020478	868629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004884	0000001	65.00	01/08/2013	000000104426	020478	868633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004885	0000001	65.00	01/08/2013	000000104426	020478	868631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004886	0000001	65.00	01/08/2013	000000104426	020478	868506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	65.00	01/08/2013	000000104426	020478	868507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004888	0000001	65.00	01/08/2013	000000104426	020478	868632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004889	0000001	65.00	01/08/2013	000000104426	020478	868508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004890	0000001	65.00	01/08/2013	000000104426	020478	868509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004891	0000001	65.00	01/08/2013	000000104426	020478	868510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004892	0000001	65.00	01/08/2013	000000104426	020478	868511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004893	0000001	65.00	01/08/2013	000000104426	020478	868512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004894	0000001	65.00	01/08/2013	000000104426	020478	868513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004895	0000001	65.00	01/08/2013	000000104426	020478	868514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004896	0000001	65.00	01/08/2013	000000104426	020478	868515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004897	0000001	65.00	01/08/2013	000000104426	020478	868516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004898	0000001	65.00	01/08/2013	000000104426	020478	868517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004899	0000001	65.00	01/08/2013	000000104426	020478	868518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004900	0000001	65.00	01/08/2013	000000104426	020478	868519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004901	0000001	65.00	01/08/2013	000000104426	020478	868520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004902	0000001	65.00	01/08/2013	000000104426	020478	868521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004903	0000001	65.00	01/08/2013	000000104426	020478	868522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004904	0000001	65.00	01/08/2013	000000104426	020478	868523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004905	0000001	65.00	01/08/2013	000000104426	020478	868524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004906	0000001	65.00	01/08/2013	000000104426	020478	868525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004907	0000001	65.00	01/08/2013	000000104426	020478	868526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004908	0000001	65.00	01/08/2013	000000104426	020478	868527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004909	0000001	65.00	01/08/2013	000000104426	020478	868528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004910	0000001	65.00	01/08/2013	000000104426	020478	868630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004911	0000001	65.00	01/08/2013	000000104426	020478	868529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004912	0000001	65.00	01/08/2013	000000104426	020478	868634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004913	0000001	65.00	01/08/2013	000000104426	020478	868530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004914	0000001	65.00	01/08/2013	000000104426	020478	868635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004915	0000001	65.00	01/08/2013	000000104426	020478	868654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004916	0000001	65.00	01/08/2013	000000104426	020478	868636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004917	0000001	65.00	01/08/2013	000000104426	020478	868655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004918	0000001	65.00	01/08/2013	000000104426	020478	868433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004919	0000001	65.00	01/08/2013	000000104426	020478	868434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004920	0000001	65.00	01/08/2013	000000104426	020478	868656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004921	0000001	65.00	01/08/2013	000000104426	020478	868435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004922	0000001	65.00	01/08/2013	000000104426	020478	868436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004923	0000001	65.00	01/08/2013	000000104426	020478	868658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004924	0000001	65.00	01/08/2013	000000104426	020478	868437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004925	0000001	65.00	01/08/2013	000000104426	020478	868659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004926	0000001	65.00	01/08/2013	000000104426	020478	868438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004927	0000001	65.00	01/08/2013	000000104426	020478	868660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004928	0000001	65.00	01/08/2013	000000104426	020478	868661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004929	0000001	65.00	01/08/2013	000000104426	020478	868439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004930	0000001	65.00	01/08/2013	000000104426	020478	868662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004931	0000001	65.00	01/08/2013	000000104426	020478	868663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004932	0000001	65.00	01/08/2013	000000104426	020478	868664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004933	0000001	65.00	01/08/2013	000000104426	020478	868665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004934	0000001	65.00	01/08/2013	000000104426	020478	868666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004935	0000001	65.00	01/08/2013	000000104426	020478	868667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004936	0000001	65.00	01/08/2013	000000104426	020478	868668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004937	0000001	65.00	01/08/2013	000000104426	020478	868669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004938	0000001	65.00	01/08/2013	000000104426	020478	868670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004939	0000001	65.00	01/08/2013	000000104426	020478	868671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004940	0000001	65.00	01/08/2013	000000104426	020478	868672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004941	0000001	65.00	01/08/2013	000000104426	020478	868637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004942	0000001	65.00	01/08/2013	000000104426	020478	868638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004943	0000001	65.00	01/08/2013	000000104426	020478	868639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004944	0000001	65.00	01/08/2013	000000104426	020478	868640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004945	0000001	65.00	01/08/2013	000000104426	020478	868641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004946	0000001	65.00	01/08/2013	000000104426	020478	868642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004947	0000001	65.00	01/08/2013	000000104426	020478	868457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004948	0000001	65.00	01/08/2013	000000104426	020478	868440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004949	0000001	65.00	01/08/2013	000000104426	020478	868441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004950	0000001	65.00	01/08/2013	000000104426	020478	868442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004951	0000001	65.00	01/08/2013	000000104426	020478	868443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004952	0000001	65.00	01/08/2013	000000104426	020478	868444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004953	0000001	65.00	01/08/2013	000000104426	020478	868445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004954	0000001	65.00	01/08/2013	000000104426	020478	868446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004955	0000001	65.00	01/08/2013	000000104426	020478	868447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004956	0000001	65.00	01/08/2013	000000104426	020478	868448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004957	0000001	65.00	01/08/2013	000000104426	020478	868449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004958	0000001	65.00	01/08/2013	000000104426	020478	868450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004959	0000001	65.00	01/08/2013	000000104426	020478	868451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	65.00	01/08/2013	000000104426	020478	868452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004961	0000001	65.00	01/08/2013	000000104426	020478	868453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004962	0000001	65.00	01/08/2013	000000104426	020478	868454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004963	0000001	65.00	01/08/2013	000000104426	020478	868455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004964	0000001	65.00	01/08/2013	000000104426	020478	868643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004965	0000001	65.00	01/08/2013	000000104426	020478	868644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004966	0000001	65.00	01/08/2013	000000104426	020478	868533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004967	0000001	65.00	01/08/2013	000000104426	020478	868534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004968	0000001	65.00	01/08/2013	000000104426	020478	868535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004969	0000001	65.00	01/08/2013	000000104426	020478	868536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004970	0000001	65.00	01/08/2013	000000104426	020478	868537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004971	0000001	65.00	01/08/2013	000000104426	020478	868538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004972	0000001	65.00	01/08/2013	000000104426	020478	868581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004973	0000001	65.00	01/08/2013	000000104426	020478	868539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004974	0000001	65.00	01/08/2013	000000104426	020478	868582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004975	0000001	65.00	01/08/2013	000000104426	020478	868540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004976	0000001	65.00	01/08/2013	000000104426	020478	868583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004977	0000001	65.00	01/08/2013	000000104426	020478	868541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004978	0000001	65.00	01/08/2013	000000104426	020478	868584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004979	0000001	65.00	01/08/2013	000000104426	020478	868542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004980	0000001	65.00	01/08/2013	000000104426	020478	868585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004981	0000001	65.00	01/08/2013	000000104426	020478	868543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004982	0000001	65.00	01/08/2013	000000104426	020478	868586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004983	0000001	65.00	01/08/2013	000000104426	020478	868544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004984	0000001	65.00	01/08/2013	000000104426	020478	868587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004985	0000001	65.00	01/08/2013	000000104426	020478	868545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004986	0000001	65.00	01/08/2013	000000104426	020478	868546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004987	0000001	65.00	01/08/2013	000000104426	020478	868588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004988	0000001	65.00	01/08/2013	000000104426	020478	868547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004989	0000001	65.00	01/08/2013	000000104426	020478	868589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004990	0000001	65.00	01/08/2013	000000104426	020478	868548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004991	0000001	65.00	01/08/2013	000000104426	020478	868590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004992	0000001	65.00	01/08/2013	000000104426	020478	868549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	65.00	01/08/2013	000000104426	020478	868550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004994	0000001	65.00	01/08/2013	000000104426	020478	868551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004995	0000001	65.00	01/08/2013	000000104426	020478	868552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	65.00	01/08/2013	000000104426	020478	868591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004997	0000001	65.00	01/08/2013	000000104426	020478	868592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004998	0000001	65.00	01/08/2013	000000104426	020478	868553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004999	0000001	65.00	01/08/2013	000000104426	020478	868554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005000	0000001	65.00	01/08/2013	000000104426	020478	868593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	65.00	01/08/2013	000000104426	020478	868555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	65.00	01/08/2013	000000104426	020478	868594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005003	0000001	65.00	01/08/2013	000000104426	020478	868556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	65.00	01/08/2013	000000104426	020478	868595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005005	0000001	65.00	01/08/2013	000000104426	020478	868557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005006	0000001	65.00	01/08/2013	000000104426	020478	868596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005007	0000001	65.00	01/08/2013	000000104426	020478	868558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005008	0000001	65.00	01/08/2013	000000104426	020478	868597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005009	0000001	65.00	01/08/2013	000000104426	020478	868598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005010	0000001	65.00	01/08/2013	000000104426	020478	868599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005011	0000001	65.00	01/08/2013	000000104426	020478	868600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005012	0000001	65.00	01/08/2013	000000104426	020478	868601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005013	0000001	65.00	01/08/2013	000000104426	020478	868602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005014	0000001	65.00	01/08/2013	000000104426	020478	868603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005015	0000001	65.00	01/08/2013	000000104426	020478	868604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005016	0000001	65.00	01/08/2013	000000104426	020478	868605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005017	0000001	65.00	01/08/2013	000000104426	020478	868560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005018	0000001	65.00	01/08/2013	000000104426	020478	868606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005019	0000001	65.00	01/08/2013	000000104426	020478	868561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005020	0000001	65.00	01/08/2013	000000104426	020478	868562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005021	0000001	65.00	01/08/2013	000000104426	020478	868607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005022	0000001	65.00	01/08/2013	000000104426	020478	868563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005023	0000001	65.00	01/08/2013	000000104426	020478	868564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005024	0000001	65.00	01/08/2013	000000104426	020478	868608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005025	0000001	65.00	01/08/2013	000000104426	020478	868609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005026	0000001	65.00	01/08/2013	000000104426	020478	868610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005027	0000001	65.00	01/08/2013	000000104426	020478	868611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005028	0000001	65.00	01/08/2013	000000104426	020478	868565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005029	0000001	65.00	01/08/2013	000000104426	020478	868566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005030	0000001	65.00	01/08/2013	000000104426	020478	868567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005031	0000001	65.00	01/08/2013	000000104426	020478	868612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005032	0000001	65.00	01/08/2013	000000104426	020478	868673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005033	0000001	65.00	01/08/2013	000000104426	020478	868559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005034	0000001	65.00	01/08/2013	000000104426	020478	868674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005035	0000001	65.00	01/08/2013	000000104426	020478	868568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005036	0000001	65.00	01/08/2013	000000104426	020478	868569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005037	0000001	65.00	01/08/2013	000000104426	020478	868675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005038	0000001	65.00	01/08/2013	000000104426	020478	868570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005039	0000001	65.00	01/08/2013	000000104426	020478	868676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005040	0000001	65.00	01/08/2013	000000104426	020478	868571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005041	0000001	65.00	01/08/2013	000000104426	020478	868677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005042	0000001	65.00	01/08/2013	000000104426	020478	868572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005043	0000001	65.00	01/08/2013	000000104426	020478	868678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005044	0000001	65.00	01/08/2013	000000104426	020478	868573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005045	0000001	65.00	01/08/2013	000000104426	020478	868679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005046	0000001	65.00	01/08/2013	000000104426	020478	868574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	65.00	01/08/2013	000000104426	020478	868575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005048	0000001	65.00	01/08/2013	000000104426	020478	868576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005049	0000001	65.00	01/08/2013	000000104426	020478	868578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005050	0000001	65.00	01/08/2013	000000104426	020478	868579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005051	0000001	65.00	01/08/2013	000000104426	020478	868580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005052	0000001	65.00	01/08/2013	000000104426	020478	868660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005053	0000001	65.00	01/08/2013	000000104426	020478	868681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005054	0000001	65.00	01/08/2013	000000104426	020478	868682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005055	0000001	65.00	01/08/2013	000000104426	020478	868683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005056	0000001	65.00	01/08/2013	000000104426	020478	868684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005057	0000001	65.00	01/08/2013	000000104426	020478	868685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005058	0000001	65.00	01/08/2013	000000104426	020478	868686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005059	0000001	65.00	01/08/2013	000000104426	020478	868687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005060	0000001	65.00	01/08/2013	000000104426	020478	868740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005061	0000001	65.00	01/08/2013	000000104426	020478	868739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005063	0000001	7.40	01/08/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005065	0000001	121.48	01/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005068	0000001	273.33	01/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005342	0000001	169.40	01/08/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005062	0000001	14.80	01/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004306	0000002	1060.00	01/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005336	0000001	14.80	01/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005064	0000001	25.00	01/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005066	0000001	1356.00	01/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005069	0000001	2446.25	01/08/2013	000000078247	020478	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	14.80	01/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	2000.00	02/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005071	0000001	60.00	02/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	600.00	02/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	22.54	02/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004523	0000001	46.82	02/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005072	0000001	700.00	05/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004538	0000001	572.00	05/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	6.50	05/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	930.00	05/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005073	0000001	1350.50	05/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005093	0000001	63.26	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005098	0000001	11.55	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005090	0000001	18.48	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005091	0000001	13.48	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005095	0000001	79.01	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	100.00	06/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	7.40	06/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005075	0000001	323.68	06/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005077	0000001	133.58	06/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005078	0000001	93.30	06/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005079	0000001	74.48	06/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005081	0000001	37.37	06/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005083	0000001	41.23	06/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005085	0000001	11.55	06/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005101	0000001	11.55	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005100	0000001	11.55	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005087	0000001	26.97	06/08/2013	00000018540X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005096	0000001	13.48	06/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005067	0000001	1363.92	07/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005104	0000001	440.00	07/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005106	0000001	1760.00	07/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	23.20	07/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	121.96	07/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	3825.00	07/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005110	0000001	16.00	08/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005116	0000001	60.00	08/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005113	0000001	60.00	08/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005105	0000001	2000.00	08/08/2013	000000104426	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005109	0000001	28.00	08/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005139	0000001	429.95	08/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005118	0000001	3087.64	09/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005120	0000001	0.05	09/08/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005124	0000001	7.40	09/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005126	0000001	14.80	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003779	0000001	1847.32	09/08/2013	000000850012	020478	000000	23.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004458	0000001	300.00	09/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004464	0000001	383.32	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003749	0000001	600.00	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005136	0000001	2000.00	09/08/2013	000000104426	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005138	0000001	1530.21	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005103	0000001	1400.00	09/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004545	0000001	2000.00	09/08/2013	000000104426	020478	868751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003755	0000001	900.00	09/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004460	0000001	300.00	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004461	0000001	100.00	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003752	0000001	150.00	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003777	0000001	4898.37	09/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005146	0000001	1218.00	09/08/2013	000066720042	016683	000000	69.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005147	0000001	3654.00	09/08/2013	000066720042	016683	000000	252.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005148	0000001	1676.25	09/08/2013	000066720042	016683	000000	95.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005149	0000001	2714.25	09/08/2013	000000113603	020478	000000	158.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005117	0000001	250.00	09/08/2013	000000104426	020478	868742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005119	0000001	150.00	09/08/2013	000000104426	020478	868743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005121	0000001	150.00	09/08/2013	000000104426	020478	868745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005122	0000001	150.00	09/08/2013	000000104426	020478	868744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005123	0000001	150.00	09/08/2013	000000104426	020478	868747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005125	0000001	150.00	09/08/2013	000000104426	020478	868746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005127	0000001	350.00	09/08/2013	000000104426	020478	868741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005128	0000001	150.00	09/08/2013	000000104426	020478	868750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005130	0000001	150.00	09/08/2013	000000104426	020478	868749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005132	0000001	150.00	09/08/2013	000000104426	020478	868748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005133	0000001	1587.75	09/08/2013	000066720042	016683	000000	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005140	0000001	1225.50	09/08/2013	000000113603	020478	000000	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005141	0000001	1591.88	09/08/2013	000066720042	016683	000000	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005142	0000001	1687.50	09/08/2013	000066720042	016683	000000	96.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005143	0000001	1680.94	09/08/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005144	0000001	1680.94	09/08/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005337	0000001	7.40	09/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005362	0000001	7.40	09/08/2013	000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004459	0000001	300.00	09/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003751	0000001	450.00	09/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005131	0000001	7.40	09/08/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005134	0000001	680.00	09/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005135	0000001	47.76	09/08/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005137	0000001	17.16	09/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003753	0000001	450.00	09/08/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004462	0000001	108.28	09/08/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004463	0000001	100.00	09/08/2013	000000117617	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	19860.79	09/08/2013	000000188956	020478	000000	1531.76	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005161	0000001	150.00	12/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005291	0000001	250.00	12/08/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004531	0000001	4500.00	12/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003764	0000001	11100.00	12/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005158	0000001	400.00	12/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005157	0000001	7.40	12/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005363	0000001	15.00	12/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005164	0000001	7.40	13/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005112	0000001	448.00	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005183	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005191	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005195	0000001	1587.54	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005168	0000001	240.00	13/08/2013	000000104426	020478	868752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005166	0000001	700.00	13/08/2013	000000078093	020478	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005167	0000001	170.00	13/08/2013	000000078093	020478	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005184	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005186	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005187	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005189	0000001	137.72	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005192	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005196	0000001	107.04	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005165	0000001	300.00	13/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005185	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005190	0000001	620.93	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005193	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005194	0000001	45.68	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005188	0000001	674.62	13/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005111	0000001	15350.00	14/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004524	0000002	1400.00	14/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	450.00	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	9.84	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	10.49	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	6.38	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	9.78	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	22.54	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	22.54	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	23.21	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	7.40	14/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005162	0000001	400.00	14/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005129	0000001	16.70	14/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005108	0000001	1742.45	14/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005115	0000001	272.74	14/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005102	0000001	1383.53	14/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005170	0000001	25.50	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005160	0000001	2120.00	14/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005171	0000001	121.48	14/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005172	0000001	30.00	14/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005169	0000001	14.80	14/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004548	0000001	795.00	14/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005364	0000001	7.40	14/08/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005175	0000001	30.00	15/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005182	0000001	1490.00	16/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	45.68	16/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	45.68	16/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	22529.53	16/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	12170.47	16/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	13.00	16/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	9.84	16/08/2013	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	9.99	16/08/2013	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005173	0000001	4935.60	16/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005174	0000001	3554.10	16/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005178	0000001	1944.00	16/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005179	0000001	1080.00	16/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005206	0000001	21819.71	17/08/2013	000000850012	020478	000000	4203.89	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005216	0000001	1627.20	17/08/2013	000000850012	020478	000000	130.17	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005225	0000001	2050.00	17/08/2013	000000850012	020478	000000	176.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005229	0000001	161512.48	17/08/2013	000000124087	020478	000000	31699.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005231	0000001	8281.57	17/08/2013	00000001141X	020478	000000	1365.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005232	0000001	1063.60	17/08/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005233	0000001	6522.60	17/08/2013	00000001141X	020478	000000	651.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005208	0000001	4650.00	17/08/2013	000000850012	020478	000000	1002.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005220	0000001	1280.30	17/08/2013	000000850012	020478	000000	122.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	21000.00	17/08/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005218	0000001	1180.84	17/08/2013	000000850012	020478	000000	94.46	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005210	0000001	6200.00	17/08/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005213	0000001	1800.00	17/08/2013	000000850012	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005215	0000001	678.00	17/08/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005234	0000001	1356.00	17/08/2013	000000135062	020478	000000	135.54	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005214	0000001	4137.20	19/08/2013	000000850012	020478	000000	966.78	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005237	0000001	7.40	19/08/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	400.00	19/08/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005199	0000001	1600.00	19/08/2013	000000207446	020478	000000	144.00	1	Conta Corrente	B.B S/A C/C Nº 20.744-6 - FMAS/PBFI
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005205	0000001	3390.00	19/08/2013	000000850012	020478	000000	941.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005207	0000001	3174.62	19/08/2013	000000850012	020478	000000	562.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005236	0000001	7.40	19/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005238	0000001	7.40	19/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005346	0000001	7.40	19/08/2013	000000052124	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005209	0000001	12433.33	19/08/2013	000000850012	020478	000000	1684.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005217	0000001	10594.34	19/08/2013	000000850012	020478	000000	2309.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005239	0000001	60.00	19/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005240	0000001	224.22	19/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005243	0000001	759.25	19/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005241	0000001	143.00	19/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005242	0000001	370.58	19/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005244	0000001	881.34	19/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005338	0000001	7.40	19/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005222	0000001	60370.94	19/08/2013	000000124087	020478	000000	12704.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	6480.00	19/08/2013	000006240237	001668	000000	1053.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	13568.00	19/08/2013	000006240237	001668	000000	3627.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	480.00	19/08/2013	000006240237	001668	000000	52.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	22840.00	19/08/2013	000006240237	001668	000000	4895.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	1256.80	19/08/2013	000006240237	001668	000000	113.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	16026.40	19/08/2013	000006240237	001668	000000	3898.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	6000.00	19/08/2013	000006240237	001668	000000	686.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	3254.40	19/08/2013	000006240253	001668	000000	616.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	1600.00	19/08/2013	000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	7.40	19/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	6701.40	19/08/2013	000000188956	020478	000000	1537.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	14690.20	19/08/2013	000000188956	020478	000000	2851.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	27868.04	19/08/2013	000000188956	020478	000000	5437.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	1100.00	19/08/2013	000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	6147.60	19/08/2013	000000188956	020478	000000	508.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	6824.78	20/08/2013	000000188956	020478	000000	610.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	6.50	20/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	625.96	20/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	234.06	20/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	7.40	20/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	700.00	20/08/2013	000000188956	020478	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	1150.20	20/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	1260.90	20/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005219	0000001	1741.60	20/08/2013	000000850012	020478	000000	139.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005360	0000001	2250.00	20/08/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005211	0000001	4474.80	20/08/2013	000000850012	020478	000000	357.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005224	0000001	4068.00	20/08/2013	000000124087	020478	000000	325.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005226	0000001	2712.00	20/08/2013	00000001141X	020478	000000	230.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005253	0000001	19.00	20/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005257	0000001	400.00	20/08/2013	00000001141X	020478	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005339	0000001	7.40	20/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005221	0000001	11287.68	20/08/2013	000000124087	020478	000000	934.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005200	0000001	2356.00	20/08/2013	000000124087	020478	000000	188.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005176	0000001	1446.30	20/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005177	0000001	1015.20	20/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005180	0000001	935.00	20/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005145	0000001	520.00	20/08/2013	000000078093	020478	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004555	0000001	12563.19	20/08/2013	000000124087	020478	000000	1004.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005252	0000001	90.20	20/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005212	0000001	7478.00	20/08/2013	000000850012	020478	000000	905.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005248	0000001	7.40	20/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005249	0000001	338.39	20/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005250	0000001	14.80	20/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005251	0000001	74.84	20/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004500	0000001	635.00	20/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	7.40	20/08/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005228	0000001	5168.00	20/08/2013	000000207403	020478	000000	413.44	1	Conta Corrente	B.B S/A C/C Nº 20.740-3 - FMAS/IGDBF
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005230	0000001	2034.00	20/08/2013	000000135062	020478	000000	176.28	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005235	0000001	2278.00	20/08/2013	000000207500	020478	000000	198.24	1	Conta Corrente	B.B S/A C/C Nº 20.750-0 - FMAS/PVMC
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004558	0000001	1070.00	20/08/2013	000000078093	020478	851857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004559	0000001	90.00	20/08/2013	000000078093	020478	851857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004560	0000001	90.00	20/08/2013	000000078093	020478	851857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004561	0000001	90.00	20/08/2013	000000078093	020478	851857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	120.00	20/08/2013	000000078093	020478	851857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005256	0000001	7.40	21/08/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005259	0000001	70.00	21/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005260	0000001	800.00	21/08/2013	000000850012	020478	862524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005255	0000001	14.80	21/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005258	0000001	182.22	21/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005114	0000001	4000.00	21/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003794	0000002	1000.00	21/08/2013	000000078093	020478	851858	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003017	0000001	620.00	21/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003018	0000001	900.00	21/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005181	0000001	1775.00	21/08/2013	00000001141X	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005345	0000001	1168.00	21/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003019	0000001	2500.00	21/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005265	0000001	1971.30	22/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005267	0000001	1058.22	22/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005261	0000001	1318.80	22/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005264	0000001	482.78	22/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	160.00	22/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	4167.78	22/08/2013	000006240237	001668	000000	350.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	37.32	22/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	7.40	22/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	284.50	22/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	1712.32	22/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005262	0000001	260.00	22/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005269	0000001	925.73	22/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005271	0000001	2288.13	22/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005273	0000001	674.57	22/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005275	0000001	1371.58	22/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005280	0000001	240.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005281	0000001	34.50	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	90.00	22/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	800.86	23/08/2013	000000144622	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005276	0000001	726.55	23/08/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	7.40	23/08/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	450.00	23/08/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005089	0000001	13.08	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005074	0000001	11.55	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005076	0000001	53.65	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005080	0000001	95.24	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	11.55	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004532	0000001	150.00	23/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005286	0000001	139.81	23/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005097	0000001	653.40	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004529	0000001	900.00	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005282	0000001	14.80	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005283	0000001	7.40	23/08/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005284	0000001	2558.14	23/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004535	0000001	600.00	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005278	0000001	3894.67	23/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005279	0000001	9806.30	23/08/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005285	0000001	362.00	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005287	0000001	278.00	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005094	0000001	11.55	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005099	0000001	214.41	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005340	0000001	7.40	23/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004533	0000001	450.00	23/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	7.40	23/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	78.12	23/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	63.97	23/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	11.82	23/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	26.32	23/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	234.90	23/08/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	450.00	23/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005088	0000001	11.63	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005084	0000001	10762.77	23/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005086	0000001	160.30	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005092	0000001	309.40	23/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	28.50	26/08/2013	000000001176	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005289	0000001	258.00	26/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005290	0000001	1937.00	26/08/2013	000066720034	001668	000000	110.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005292	0000001	4188.43	26/08/2013	000066720034	001668	000000	317.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005295	0000001	7.40	26/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005293	0000001	4.00	26/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005294	0000001	3712.41	26/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	1000.00	26/08/2013	000000207403	020478	000000	140.00	1	Conta Corrente	B.B S/A C/C Nº 20.740-3 - FMAS/IGDBF
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	60.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005297	0000001	500.00	27/08/2013	000000078093	020478	851860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	30.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	50.00	27/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005203	0000001	1340.00	27/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005347	0000001	867.00	27/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004482	0000001	920.00	27/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005298	0000001	7.40	27/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005204	0000001	47.97	27/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005334	0000001	1306.05	27/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005202	0000001	35.89	27/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005198	0000001	927.68	27/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004554	0000001	39000.04	27/08/2013	000000124087	020478	000000	93.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003796	0000001	3679.00	27/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003790	0000001	1400.00	27/08/2013	000000078093	020478	851959	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004556	0000001	4022.45	28/08/2013	00000001141X	020478	000000	116.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005332	0000001	148.03	28/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005301	0000001	649.68	28/08/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005266	0000001	301.95	28/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005268	0000001	606.90	28/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	531.10	28/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	1832.26	28/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	1869.34	28/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	2451.15	28/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	863.29	28/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	528.87	28/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005302	0000001	2088.14	28/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005263	0000001	430.20	28/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005303	0000001	2349.98	28/08/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005304	0000001	1999.35	29/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005270	0000001	884.34	29/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	7.40	29/08/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	378.59	29/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	78.00	29/08/2013	000000135062	020478	000000	2.34	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	6116.52	30/08/2013	000000850012	020478	000000	233.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	150.00	30/08/2013	000000012626	020478	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005311	0000001	7.40	30/08/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005317	0000001	50.00	30/08/2013	000000012626	020478	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	50.00	30/08/2013	000000012626	020478	850085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004549	0000001	4898.37	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005325	0000001	1500.00	30/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004550	0000001	6064.84	30/08/2013	000000850012	020478	000000	116.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005333	0000001	837.27	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004551	0000001	1975.12	30/08/2013	000000850012	020478	000000	23.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005361	0000001	1.03	30/08/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005306	0000001	1488.45	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005310	0000001	22.20	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005307	0000001	5320.00	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005323	0000001	1200.00	30/08/2013	000000078247	020478	850192	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005324	0000001	2000.00	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005341	0000001	14.80	30/08/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004531	0000002	4500.00	30/08/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004552	0000001	451.00	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005319	0000001	60.00	30/08/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004553	0000001	5646.75	30/08/2013	000000850012	020478	000000	93.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	255.42	30/08/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	14.80	30/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000002	2570.00	30/08/2013	000000188956	020478	000000	1032.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	894.04	30/08/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	19728.94	30/08/2013	000000188956	020478	000000	303.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004545	0000002	2500.00	31/08/2013	000000078247	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005327	0000001	452.00	02/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005865	0000001	1519.52	02/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005869	0000001	240.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005321	0000001	40.22	02/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005107	0000001	413.39	02/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	22.54	02/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	47.98	02/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	50.00	02/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	65.00	02/09/2013	000000104426	020478	000221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	65.00	02/09/2013	000000104426	020478	000222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	65.00	02/09/2013	000000104426	020478	000223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	65.00	02/09/2013	000000104426	020478	000224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	65.00	02/09/2013	000000104426	020478	000225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	65.00	02/09/2013	000000104426	020478	000226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	65.00	02/09/2013	000000104426	020478	000227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	65.00	02/09/2013	000000104426	020478	000228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005373	0000001	65.00	02/09/2013	000000104426	020478	000229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	65.00	02/09/2013	000000104426	020478	000230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005375	0000001	65.00	02/09/2013	000000104426	020478	000231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	65.00	02/09/2013	000000104426	020478	000232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	65.00	02/09/2013	000000104426	020478	000233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	65.00	02/09/2013	000000104426	020478	000234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	65.00	02/09/2013	000000104426	020478	000235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	65.00	02/09/2013	000000104426	020478	000236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005381	0000001	65.00	02/09/2013	000000104426	020478	000237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	65.00	02/09/2013	000000104426	020478	000238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005383	0000001	65.00	02/09/2013	000000104426	020478	000239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005384	0000001	65.00	02/09/2013	000000104426	020478	000240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005385	0000001	65.00	02/09/2013	000000104426	020478	000241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005386	0000001	65.00	02/09/2013	000000104426	020478	000242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005387	0000001	65.00	02/09/2013	000000104426	020478	000243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005388	0000001	65.00	02/09/2013	000000104426	020478	000244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005389	0000001	65.00	02/09/2013	000000104426	020478	000245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	65.00	02/09/2013	000000104426	020478	000246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005391	0000001	65.00	02/09/2013	000000104426	020478	000247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	65.00	02/09/2013	000000104426	020478	000248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005393	0000001	65.00	02/09/2013	000000104426	020478	000249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	65.00	02/09/2013	000000104426	020478	000250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	65.00	02/09/2013	000000104426	020478	000251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	65.00	02/09/2013	000000104426	020478	000252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	65.00	02/09/2013	000000104426	020478	000253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	65.00	02/09/2013	000000104426	020478	000254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	65.00	02/09/2013	000000104426	020478	000255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	65.00	02/09/2013	000000104426	020478	000256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	65.00	02/09/2013	000000104426	020478	000257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005402	0000001	65.00	02/09/2013	000000104426	020478	000258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	65.00	02/09/2013	000000104426	020478	000259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005404	0000001	65.00	02/09/2013	000000104426	020478	000260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005405	0000001	65.00	02/09/2013	000000104426	020478	000277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	65.00	02/09/2013	000000104426	020478	000278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005407	0000001	65.00	02/09/2013	000000104426	020478	000279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005408	0000001	65.00	02/09/2013	000000104426	020478	000280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	65.00	02/09/2013	000000104426	020478	000273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005410	0000001	65.00	02/09/2013	000000104426	020478	000274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005411	0000001	65.00	02/09/2013	000000104426	020478	000275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	65.00	02/09/2013	000000104426	020478	000276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	65.00	02/09/2013	000000104426	020478	000269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	65.00	02/09/2013	000000104426	020478	000270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005415	0000001	65.00	02/09/2013	000000104426	020478	000271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005416	0000001	65.00	02/09/2013	000000104426	020478	000272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005417	0000001	65.00	02/09/2013	000000104426	020478	000265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005418	0000001	65.00	02/09/2013	000000104426	020478	000266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005419	0000001	65.00	02/09/2013	000000104426	020478	000267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005420	0000001	65.00	02/09/2013	000000104426	020478	000268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005421	0000001	65.00	02/09/2013	000000104426	020478	000261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005422	0000001	65.00	02/09/2013	000000104426	020478	000262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005423	0000001	65.00	02/09/2013	000000104426	020478	000263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005424	0000001	65.00	02/09/2013	000000104426	020478	000281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005425	0000001	65.00	02/09/2013	000000104426	020478	000282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005426	0000001	65.00	02/09/2013	000000104426	020478	000283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005427	0000001	65.00	02/09/2013	000000104426	020478	000284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005428	0000001	65.00	02/09/2013	000000104426	020478	000285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005429	0000001	65.00	02/09/2013	000000104426	020478	000286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005430	0000001	65.00	02/09/2013	000000104426	020478	000287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005431	0000001	65.00	02/09/2013	000000104426	020478	000288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005432	0000001	65.00	02/09/2013	000000104426	020478	000289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005433	0000001	65.00	02/09/2013	000000104426	020478	000290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005434	0000001	65.00	02/09/2013	000000104426	020478	000291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	65.00	02/09/2013	000000104426	020478	000293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005436	0000001	65.00	02/09/2013	000000104426	020478	000294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005437	0000001	65.00	02/09/2013	000000104426	020478	000295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005438	0000001	65.00	02/09/2013	000000104426	020478	000296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005439	0000001	65.00	02/09/2013	000000104426	020478	000297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005440	0000001	65.00	02/09/2013	000000104426	020478	000298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005441	0000001	65.00	02/09/2013	000000104426	020478	000299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	65.00	02/09/2013	000000104426	020478	000300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005443	0000001	65.00	02/09/2013	000000104426	020478	000302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005444	0000001	65.00	02/09/2013	000000104426	020478	000301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005445	0000001	65.00	02/09/2013	000000104426	020478	000303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005446	0000001	65.00	02/09/2013	000000104426	020478	000304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005447	0000001	65.00	02/09/2013	000000104426	020478	000305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005448	0000001	65.00	02/09/2013	000000104426	020478	000306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005449	0000001	65.00	02/09/2013	000000104426	020478	000307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005450	0000001	65.00	02/09/2013	000000104426	020478	000308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005451	0000001	65.00	02/09/2013	000000104426	020478	000309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005452	0000001	65.00	02/09/2013	000000104426	020478	000311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005453	0000001	65.00	02/09/2013	000000104426	020478	000312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005454	0000001	65.00	02/09/2013	000000104426	020478	000313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005455	0000001	65.00	02/09/2013	000000104426	020478	000314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005456	0000001	65.00	02/09/2013	000000104426	020478	000315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005457	0000001	65.00	02/09/2013	000000104426	020478	000316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005458	0000001	65.00	02/09/2013	000000104426	020478	000317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005459	0000001	65.00	02/09/2013	000000104426	020478	000318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005460	0000001	65.00	02/09/2013	000000104426	020478	000319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005461	0000001	65.00	02/09/2013	000000104426	020478	000320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005462	0000001	65.00	02/09/2013	000000104426	020478	000321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005463	0000001	65.00	02/09/2013	000000104426	020478	000322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005464	0000001	65.00	02/09/2013	000000104426	020478	000323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005465	0000001	65.00	02/09/2013	000000104426	020478	000324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005466	0000001	65.00	02/09/2013	000000104426	020478	000325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005467	0000001	65.00	02/09/2013	000000104426	020478	000326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005468	0000001	65.00	02/09/2013	000000104426	020478	000327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005469	0000001	65.00	02/09/2013	000000104426	020478	000328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005470	0000001	65.00	02/09/2013	000000104426	020478	000329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005471	0000001	65.00	02/09/2013	000000104426	020478	000330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005472	0000001	65.00	02/09/2013	000000104426	020478	000331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005473	0000001	65.00	02/09/2013	000000104426	020478	000332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005474	0000001	65.00	02/09/2013	000000104426	020478	000333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005475	0000001	65.00	02/09/2013	000000104426	020478	000334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005476	0000001	65.00	02/09/2013	000000104426	020478	000335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005477	0000001	65.00	02/09/2013	000000104426	020478	000336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005478	0000001	65.00	02/09/2013	000000104426	020478	000337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005479	0000001	65.00	02/09/2013	000000104426	020478	000338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005480	0000001	65.00	02/09/2013	000000104426	020478	000339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005481	0000001	65.00	02/09/2013	000000104426	020478	000340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005482	0000001	65.00	02/09/2013	000000104426	020478	000341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005483	0000001	65.00	02/09/2013	000000104426	020478	000342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005484	0000001	65.00	02/09/2013	000000104426	020478	000343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	65.00	02/09/2013	000000104426	020478	000344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005486	0000001	65.00	02/09/2013	000000104426	020478	000345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005487	0000001	65.00	02/09/2013	000000104426	020478	000346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005488	0000001	65.00	02/09/2013	000000104426	020478	000347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005489	0000001	65.00	02/09/2013	000000104426	020478	000349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005490	0000001	65.00	02/09/2013	000000104426	020478	000348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005491	0000001	65.00	02/09/2013	000000104426	020478	000350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005492	0000001	65.00	02/09/2013	000000104426	020478	000351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005493	0000001	65.00	02/09/2013	000000104426	020478	000352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005494	0000001	65.00	02/09/2013	000000104426	020478	000353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005495	0000001	65.00	02/09/2013	000000104426	020478	000354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005496	0000001	65.00	02/09/2013	000000104426	020478	000355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000001	65.00	02/09/2013	000000104426	020478	000356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005498	0000001	65.00	02/09/2013	000000104426	020478	000357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005499	0000001	65.00	02/09/2013	000000104426	020478	000358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005500	0000001	65.00	02/09/2013	000000104426	020478	000359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005501	0000001	65.00	02/09/2013	000000104426	020478	000360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005502	0000001	65.00	02/09/2013	000000104426	020478	000361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005503	0000001	65.00	02/09/2013	000000104426	020478	000362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005504	0000001	65.00	02/09/2013	000000104426	020478	000363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005505	0000001	65.00	02/09/2013	000000104426	020478	000364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005506	0000001	65.00	02/09/2013	000000104426	020478	000365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005507	0000001	65.00	02/09/2013	000000104426	020478	000366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005508	0000001	65.00	02/09/2013	000000104426	020478	000731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005509	0000001	65.00	02/09/2013	000000104426	020478	000438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005510	0000001	65.00	02/09/2013	000000104426	020478	000438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005511	0000001	65.00	02/09/2013	000000104426	020478	000367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005512	0000001	65.00	02/09/2013	000000104426	020478	000439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005513	0000001	65.00	02/09/2013	000000104426	020478	000368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005514	0000001	65.00	02/09/2013	000000104426	020478	000369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005515	0000001	65.00	02/09/2013	000000104426	020478	000440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005516	0000001	65.00	02/09/2013	000000104426	020478	000370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005517	0000001	65.00	02/09/2013	000000104426	020478	000508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005518	0000001	65.00	02/09/2013	000000104426	020478	000441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005519	0000001	65.00	02/09/2013	000000104426	020478	000442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005520	0000001	65.00	02/09/2013	000000104426	020478	000371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005521	0000001	65.00	02/09/2013	000000104426	020478	000509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005522	0000001	65.00	02/09/2013	000000104426	020478	000443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005523	0000001	65.00	02/09/2013	000000104426	020478	000372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005524	0000001	65.00	02/09/2013	000000104426	020478	000444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005525	0000001	65.00	02/09/2013	000000104426	020478	000510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005526	0000001	65.00	02/09/2013	000000104426	020478	000373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005527	0000001	65.00	02/09/2013	000000104426	020478	000445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005528	0000001	65.00	02/09/2013	000000104426	020478	000374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005529	0000001	65.00	02/09/2013	000000104426	020478	000375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005530	0000001	65.00	02/09/2013	000000104426	020478	000376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005531	0000001	65.00	02/09/2013	000000104426	020478	000377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005532	0000001	65.00	02/09/2013	000000104426	020478	000378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005533	0000001	65.00	02/09/2013	000000104426	020478	000379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	65.00	02/09/2013	000000104426	020478	000380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005535	0000001	65.00	02/09/2013	000000104426	020478	000381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005536	0000001	65.00	02/09/2013	000000104426	020478	000382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005537	0000001	65.00	02/09/2013	000000104426	020478	000383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005538	0000001	65.00	02/09/2013	000000104426	020478	000384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005539	0000001	65.00	02/09/2013	000000104426	020478	000385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005540	0000001	65.00	02/09/2013	000000104426	020478	000386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005541	0000001	65.00	02/09/2013	000000104426	020478	000387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005542	0000001	65.00	02/09/2013	000000104426	020478	000388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005543	0000001	65.00	02/09/2013	000000104426	020478	000389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005544	0000001	65.00	02/09/2013	000000104426	020478	000390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005545	0000001	65.00	02/09/2013	000000104426	020478	000391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005546	0000001	65.00	02/09/2013	000000104426	020478	000393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005547	0000001	65.00	02/09/2013	000000104426	020478	000394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005548	0000001	65.00	02/09/2013	000000104426	020478	000395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005549	0000001	65.00	02/09/2013	000000104426	020478	000396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005550	0000001	65.00	02/09/2013	000000104426	020478	000398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005551	0000001	65.00	02/09/2013	000000104426	020478	000399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005552	0000001	65.00	02/09/2013	000000104426	020478	000400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005553	0000001	65.00	02/09/2013	000000104426	020478	000417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005554	0000001	65.00	02/09/2013	000000104426	020478	000418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005555	0000001	65.00	02/09/2013	000000104426	020478	000419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005556	0000001	65.00	02/09/2013	000000104426	020478	000420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005557	0000001	65.00	02/09/2013	000000104426	020478	000414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005558	0000001	65.00	02/09/2013	000000104426	020478	000415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005559	0000001	65.00	02/09/2013	000000104426	020478	000416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005560	0000001	65.00	02/09/2013	000000104426	020478	000409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005561	0000001	65.00	02/09/2013	000000104426	020478	000410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005562	0000001	65.00	02/09/2013	000000104426	020478	000412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005563	0000001	65.00	02/09/2013	000000104426	020478	000405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005564	0000001	65.00	02/09/2013	000000104426	020478	000406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005565	0000001	65.00	02/09/2013	000000104426	020478	000411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005566	0000001	65.00	02/09/2013	000000104426	020478	000407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005567	0000001	65.00	02/09/2013	000000104426	020478	000408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005568	0000001	65.00	02/09/2013	000000104426	020478	000401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005569	0000001	65.00	02/09/2013	000000104426	020478	000402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005570	0000001	65.00	02/09/2013	000000104426	020478	000403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005571	0000001	65.00	02/09/2013	000000104426	020478	000404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005572	0000001	65.00	02/09/2013	000000104426	020478	000501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005573	0000001	65.00	02/09/2013	000000104426	020478	000446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005574	0000001	65.00	02/09/2013	000000104426	020478	000502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005575	0000001	65.00	02/09/2013	000000104426	020478	000503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005576	0000001	65.00	02/09/2013	000000104426	020478	000504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005577	0000001	65.00	02/09/2013	000000104426	020478	000447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005578	0000001	65.00	02/09/2013	000000104426	020478	000505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005579	0000001	65.00	02/09/2013	000000104426	020478	000506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005580	0000001	65.00	02/09/2013	000000104426	020478	000448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005581	0000001	65.00	02/09/2013	000000104426	020478	000449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005582	0000001	65.00	02/09/2013	000000104426	020478	000450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005583	0000001	65.00	02/09/2013	000000104426	020478	000451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005584	0000001	65.00	02/09/2013	000000104426	020478	000452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005585	0000001	65.00	02/09/2013	000000104426	020478	000453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005586	0000001	65.00	02/09/2013	000000104426	020478	000511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005587	0000001	65.00	02/09/2013	000000104426	020478	000454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	65.00	02/09/2013	000000104426	020478	000455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005589	0000001	65.00	02/09/2013	000000104426	020478	000512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005590	0000001	65.00	02/09/2013	000000104426	020478	000456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005591	0000001	65.00	02/09/2013	000000104426	020478	000458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000001	65.00	02/09/2013	000000104426	020478	000459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005593	0000001	65.00	02/09/2013	000000104426	020478	000513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	65.00	02/09/2013	000000104426	020478	000460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005595	0000001	65.00	02/09/2013	000000104426	020478	000629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005596	0000001	65.00	02/09/2013	000000104426	020478	000630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005597	0000001	65.00	02/09/2013	000000104426	020478	000514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005598	0000001	65.00	02/09/2013	000000104426	020478	000631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005599	0000001	65.00	02/09/2013	000000104426	020478	000477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005600	0000001	65.00	02/09/2013	000000104426	020478	000632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005601	0000001	65.00	02/09/2013	000000104426	020478	000633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005602	0000001	65.00	02/09/2013	000000104426	020478	000515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005603	0000001	65.00	02/09/2013	000000104426	020478	000634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005604	0000001	65.00	02/09/2013	000000104426	020478	000636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005605	0000001	65.00	02/09/2013	000000104426	020478	000637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005606	0000001	65.00	02/09/2013	000000104426	020478	000638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005607	0000001	65.00	02/09/2013	000000104426	020478	000478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005608	0000001	65.00	02/09/2013	000000104426	020478	000639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005609	0000001	65.00	02/09/2013	000000104426	020478	000516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005610	0000001	65.00	02/09/2013	000000104426	020478	000479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005611	0000001	65.00	02/09/2013	000000104426	020478	000480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005612	0000001	65.00	02/09/2013	000000104426	020478	000640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005613	0000001	65.00	02/09/2013	000000104426	020478	000473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005614	0000001	65.00	02/09/2013	000000104426	020478	000474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005615	0000001	65.00	02/09/2013	000000104426	020478	000517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005616	0000001	65.00	02/09/2013	000000104426	020478	000475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005617	0000001	65.00	02/09/2013	000000104426	020478	000476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005618	0000001	65.00	02/09/2013	000000104426	020478	000469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005619	0000001	65.00	02/09/2013	000000104426	020478	000518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005620	0000001	65.00	02/09/2013	000000104426	020478	000470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005621	0000001	65.00	02/09/2013	000000104426	020478	000471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005622	0000001	65.00	02/09/2013	000000104426	020478	000519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005623	0000001	65.00	02/09/2013	000000104426	020478	000472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005624	0000001	65.00	02/09/2013	000000104426	020478	000642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005625	0000001	65.00	02/09/2013	000000104426	020478	000465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005626	0000001	65.00	02/09/2013	000000104426	020478	000466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005627	0000001	65.00	02/09/2013	000000104426	020478	000643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005628	0000001	65.00	02/09/2013	000000104426	020478	000467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005629	0000001	65.00	02/09/2013	000000104426	020478	000644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005630	0000001	65.00	02/09/2013	000000104426	020478	000520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005631	0000001	65.00	02/09/2013	000000104426	020478	000468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005632	0000001	65.00	02/09/2013	000000104426	020478	000645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005633	0000001	65.00	02/09/2013	000000104426	020478	000646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005634	0000001	65.00	02/09/2013	000000104426	020478	000647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005635	0000001	65.00	02/09/2013	000000104426	020478	000648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005636	0000001	65.00	02/09/2013	000000104426	020478	000649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005637	0000001	65.00	02/09/2013	000000104426	020478	000650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005638	0000001	65.00	02/09/2013	000000104426	020478	000461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005639	0000001	65.00	02/09/2013	000000104426	020478	000463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005640	0000001	65.00	02/09/2013	000000104426	020478	000421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005641	0000001	65.00	02/09/2013	000000104426	020478	000464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005642	0000001	65.00	02/09/2013	000000104426	020478	000481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005643	0000001	65.00	02/09/2013	000000104426	020478	000422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005644	0000001	65.00	02/09/2013	000000104426	020478	000482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005645	0000001	65.00	02/09/2013	000000104426	020478	000423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005646	0000001	65.00	02/09/2013	000000104426	020478	000484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005647	0000001	65.00	02/09/2013	000000104426	020478	000485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005648	0000001	65.00	02/09/2013	000000104426	020478	000486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005649	0000001	65.00	02/09/2013	000000104426	020478	000424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005650	0000001	65.00	02/09/2013	000000104426	020478	000487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005651	0000001	65.00	02/09/2013	000000104426	020478	000488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005652	0000001	65.00	02/09/2013	000000104426	020478	000425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005653	0000001	65.00	02/09/2013	000000104426	020478	000489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005654	0000001	65.00	02/09/2013	000000104426	020478	000490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005655	0000001	65.00	02/09/2013	000000104426	020478	000426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005656	0000001	65.00	02/09/2013	000000104426	020478	000491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005657	0000001	65.00	02/09/2013	000000104426	020478	000651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005658	0000001	65.00	02/09/2013	000000104426	020478	000652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005659	0000001	65.00	02/09/2013	000000104426	020478	000492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005660	0000001	65.00	02/09/2013	000000104426	020478	000653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005661	0000001	65.00	02/09/2013	000000104426	020478	000654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005662	0000001	65.00	02/09/2013	000000104426	020478	000493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005663	0000001	65.00	02/09/2013	000000104426	020478	000655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005664	0000001	65.00	02/09/2013	000000104426	020478	000656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005665	0000001	65.00	02/09/2013	000000104426	020478	000494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005666	0000001	65.00	02/09/2013	000000104426	020478	000657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005667	0000001	65.00	02/09/2013	000000104426	020478	000658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005668	0000001	65.00	02/09/2013	000000104426	020478	000427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005669	0000001	65.00	02/09/2013	000000104426	020478	000495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005670	0000001	65.00	02/09/2013	000000104426	020478	000659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005671	0000001	65.00	02/09/2013	000000104426	020478	000660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005672	0000001	65.00	02/09/2013	000000104426	020478	000496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005673	0000001	65.00	02/09/2013	000000104426	020478	000428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005674	0000001	65.00	02/09/2013	000000104426	020478	000497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005675	0000001	65.00	02/09/2013	000000104426	020478	000662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005676	0000001	65.00	02/09/2013	000000104426	020478	000498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005677	0000001	65.00	02/09/2013	000000104426	020478	000429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005678	0000001	65.00	02/09/2013	000000104426	020478	000499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005679	0000001	65.00	02/09/2013	000000104426	020478	000663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005680	0000001	65.00	02/09/2013	000000104426	020478	000664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005681	0000001	65.00	02/09/2013	000000104426	020478	000500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005682	0000001	65.00	02/09/2013	000000104426	020478	000430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005683	0000001	65.00	02/09/2013	000000104426	020478	000665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005684	0000001	65.00	02/09/2013	000000104426	020478	000666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005685	0000001	65.00	02/09/2013	000000104426	020478	000667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	65.00	02/09/2013	000000104426	020478	000521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	65.00	02/09/2013	000000104426	020478	000431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005688	0000001	65.00	02/09/2013	000000104426	020478	000668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005689	0000001	65.00	02/09/2013	000000104426	020478	000669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005690	0000001	65.00	02/09/2013	000000104426	020478	000522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005691	0000001	65.00	02/09/2013	000000104426	020478	000670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005692	0000001	65.00	02/09/2013	000000104426	020478	000432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005693	0000001	65.00	02/09/2013	000000104426	020478	000671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005694	0000001	65.00	02/09/2013	000000104426	020478	000523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005695	0000001	65.00	02/09/2013	000000104426	020478	000672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005696	0000001	65.00	02/09/2013	000000104426	020478	000673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005697	0000001	65.00	02/09/2013	000000104426	020478	000524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005698	0000001	65.00	02/09/2013	000000104426	020478	000674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005699	0000001	65.00	02/09/2013	000000104426	020478	000433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005700	0000001	65.00	02/09/2013	000000104426	020478	000525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005701	0000001	65.00	02/09/2013	000000104426	020478	000675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005702	0000001	65.00	02/09/2013	000000104426	020478	000676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005703	0000001	65.00	02/09/2013	000000104426	020478	000526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005704	0000001	65.00	02/09/2013	000000104426	020478	000677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005705	0000001	65.00	02/09/2013	000000104426	020478	000678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005706	0000001	65.00	02/09/2013	000000104426	020478	000527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005707	0000001	65.00	02/09/2013	000000104426	020478	000436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005708	0000001	65.00	02/09/2013	000000104426	020478	000434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005709	0000001	65.00	02/09/2013	000000104426	020478	000679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005710	0000001	65.00	02/09/2013	000000104426	020478	000680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005711	0000001	65.00	02/09/2013	000000104426	020478	000437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005712	0000001	65.00	02/09/2013	000000104426	020478	000681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005713	0000001	65.00	02/09/2013	000000104426	020478	000435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005714	0000001	65.00	02/09/2013	000000104426	020478	000682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005715	0000001	65.00	02/09/2013	000000104426	020478	000683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005716	0000001	65.00	02/09/2013	000000104426	020478	000684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005717	0000001	65.00	02/09/2013	000000104426	020478	000685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005718	0000001	65.00	02/09/2013	000000104426	020478	000528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005719	0000001	65.00	02/09/2013	000000104426	020478	000686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005720	0000001	65.00	02/09/2013	000000104426	020478	000687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005721	0000001	65.00	02/09/2013	000000104426	020478	000529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005722	0000001	65.00	02/09/2013	000000104426	020478	000688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005723	0000001	65.00	02/09/2013	000000104426	020478	000530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005724	0000001	65.00	02/09/2013	000000104426	020478	000689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005725	0000001	65.00	02/09/2013	000000104426	020478	000690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005726	0000001	65.00	02/09/2013	000000104426	020478	000531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005727	0000001	65.00	02/09/2013	000000104426	020478	000691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005728	0000001	65.00	02/09/2013	000000104426	020478	000692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005729	0000001	65.00	02/09/2013	000000104426	020478	000532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005730	0000001	65.00	02/09/2013	000000104426	020478	000693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005731	0000001	65.00	02/09/2013	000000104426	020478	000533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005732	0000001	65.00	02/09/2013	000000104426	020478	000694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005733	0000001	65.00	02/09/2013	000000104426	020478	000695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005734	0000001	65.00	02/09/2013	000000104426	020478	000534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005735	0000001	65.00	02/09/2013	000000104426	020478	000696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	65.00	02/09/2013	000000104426	020478	000535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005737	0000001	65.00	02/09/2013	000000104426	020478	000697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005738	0000001	65.00	02/09/2013	000000104426	020478	000698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005739	0000001	65.00	02/09/2013	000000104426	020478	000536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005740	0000001	65.00	02/09/2013	000000104426	020478	000699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005741	0000001	65.00	02/09/2013	000000104426	020478	000537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005742	0000001	65.00	02/09/2013	000000104426	020478	000538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005743	0000001	65.00	02/09/2013	000000104426	020478	000581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005744	0000001	65.00	02/09/2013	000000104426	020478	000539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005745	0000001	65.00	02/09/2013	000000104426	020478	000540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005746	0000001	65.00	02/09/2013	000000104426	020478	000582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005747	0000001	65.00	02/09/2013	000000104426	020478	000541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005748	0000001	65.00	02/09/2013	000000104426	020478	000583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005749	0000001	65.00	02/09/2013	000000104426	020478	000542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005750	0000001	65.00	02/09/2013	000000104426	020478	000543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005751	0000001	65.00	02/09/2013	000000104426	020478	000584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005752	0000001	65.00	02/09/2013	000000104426	020478	000544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005753	0000001	65.00	02/09/2013	000000104426	020478	000546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005754	0000001	65.00	02/09/2013	000000104426	020478	000585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005755	0000001	65.00	02/09/2013	000000104426	020478	000545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005756	0000001	65.00	02/09/2013	000000104426	020478	000547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005757	0000001	65.00	02/09/2013	000000104426	020478	000586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	65.00	02/09/2013	000000104426	020478	000548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005759	0000001	65.00	02/09/2013	000000104426	020478	000587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005760	0000001	65.00	02/09/2013	000000104426	020478	000588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005761	0000001	65.00	02/09/2013	000000104426	020478	000589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005762	0000001	65.00	02/09/2013	000000104426	020478	000590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005763	0000001	65.00	02/09/2013	000000104426	020478	000549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005764	0000001	65.00	02/09/2013	000000104426	020478	000550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005765	0000001	65.00	02/09/2013	000000104426	020478	000591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005766	0000001	65.00	02/09/2013	000000104426	020478	000551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005767	0000001	65.00	02/09/2013	000000104426	020478	000592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005768	0000001	65.00	02/09/2013	000000104426	020478	000593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005769	0000001	65.00	02/09/2013	000000104426	020478	000552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005770	0000001	65.00	02/09/2013	000000104426	020478	000594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005771	0000001	65.00	02/09/2013	000000104426	020478	000553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005772	0000001	65.00	02/09/2013	000000104426	020478	000554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005773	0000001	65.00	02/09/2013	000000104426	020478	000595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005774	0000001	65.00	02/09/2013	000000104426	020478	000555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005775	0000001	65.00	02/09/2013	000000104426	020478	000596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005776	0000001	65.00	02/09/2013	000000104426	020478	000597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005777	0000001	65.00	02/09/2013	000000104426	020478	000556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005778	0000001	65.00	02/09/2013	000000104426	020478	000598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005779	0000001	65.00	02/09/2013	000000104426	020478	000557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005780	0000001	65.00	02/09/2013	000000104426	020478	000599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005781	0000001	65.00	02/09/2013	000000104426	020478	000558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005782	0000001	65.00	02/09/2013	000000104426	020478	000600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005783	0000001	65.00	02/09/2013	000000104426	020478	000601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005784	0000001	65.00	02/09/2013	000000104426	020478	000559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005785	0000001	65.00	02/09/2013	000000104426	020478	000602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005786	0000001	65.00	02/09/2013	000000104426	020478	000603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005787	0000001	65.00	02/09/2013	000000104426	020478	000561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005788	0000001	65.00	02/09/2013	000000104426	020478	000604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005789	0000001	65.00	02/09/2013	000000104426	020478	000562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005790	0000001	65.00	02/09/2013	000000104426	020478	000605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005791	0000001	65.00	02/09/2013	000000104426	020478	000563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005792	0000001	65.00	02/09/2013	000000104426	020478	000606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005793	0000001	65.00	02/09/2013	000000104426	020478	000564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005794	0000001	65.00	02/09/2013	000000104426	020478	000565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005795	0000001	65.00	02/09/2013	000000104426	020478	000607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005796	0000001	65.00	02/09/2013	000000104426	020478	000608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005797	0000001	65.00	02/09/2013	000000104426	020478	000566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005798	0000001	65.00	02/09/2013	000000104426	020478	000609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005799	0000001	65.00	02/09/2013	000000104426	020478	000567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005800	0000001	65.00	02/09/2013	000000104426	020478	000610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005801	0000001	65.00	02/09/2013	000000104426	020478	000611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005802	0000001	65.00	02/09/2013	000000104426	020478	000568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005803	0000001	65.00	02/09/2013	000000104426	020478	000612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005804	0000001	65.00	02/09/2013	000000104426	020478	000569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005805	0000001	65.00	02/09/2013	000000104426	020478	000613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005806	0000001	65.00	02/09/2013	000000104426	020478	000570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005807	0000001	65.00	02/09/2013	000000104426	020478	000614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005808	0000001	65.00	02/09/2013	000000104426	020478	000572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005809	0000001	65.00	02/09/2013	000000104426	020478	000615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005810	0000001	65.00	02/09/2013	000000104426	020478	000571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005811	0000001	65.00	02/09/2013	000000104426	020478	000616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005812	0000001	65.00	02/09/2013	000000104426	020478	000617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005813	0000001	65.00	02/09/2013	000000104426	020478	000573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005814	0000001	65.00	02/09/2013	000000104426	020478	000618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005815	0000001	65.00	02/09/2013	000000104426	020478	000574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005816	0000001	65.00	02/09/2013	000000104426	020478	000619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005817	0000001	65.00	02/09/2013	000000104426	020478	000575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005818	0000001	65.00	02/09/2013	000000104426	020478	000620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005819	0000001	65.00	02/09/2013	000000104426	020478	000621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005820	0000001	65.00	02/09/2013	000000104426	020478	000622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005821	0000001	65.00	02/09/2013	000000104426	020478	000624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005822	0000001	65.00	02/09/2013	000000104426	020478	000576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005823	0000001	65.00	02/09/2013	000000104426	020478	000623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005824	0000001	65.00	02/09/2013	000000104426	020478	000625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005825	0000001	65.00	02/09/2013	000000104426	020478	000577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	65.00	02/09/2013	000000104426	020478	000626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005827	0000001	65.00	02/09/2013	000000104426	020478	000578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005828	0000001	65.00	02/09/2013	000000104426	020478	000579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005829	0000001	65.00	02/09/2013	000000104426	020478	000627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005830	0000001	65.00	02/09/2013	000000104426	020478	000628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005831	0000001	65.00	02/09/2013	000000104426	020478	000580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005832	0000001	65.00	02/09/2013	000000104426	020478	000700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005833	0000001	65.00	02/09/2013	000000104426	020478	000709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005834	0000001	65.00	02/09/2013	000000104426	020478	000702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005835	0000001	65.00	02/09/2013	000000104426	020478	000710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005836	0000001	65.00	02/09/2013	000000104426	020478	000703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005837	0000001	65.00	02/09/2013	000000104426	020478	000704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005838	0000001	65.00	02/09/2013	000000104426	020478	000711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005839	0000001	65.00	02/09/2013	000000104426	020478	000705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005840	0000001	65.00	02/09/2013	000000104426	020478	000712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005841	0000001	65.00	02/09/2013	000000104426	020478	000706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005842	0000001	65.00	02/09/2013	000000104426	020478	000713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005843	0000001	65.00	02/09/2013	000000104426	020478	000714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005844	0000001	65.00	02/09/2013	000000104426	020478	000707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005845	0000001	65.00	02/09/2013	000000104426	020478	000715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005846	0000001	65.00	02/09/2013	000000104426	020478	000708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005847	0000001	65.00	02/09/2013	000000104426	020478	000716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005848	0000001	65.00	02/09/2013	000000104426	020478	000717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005849	0000001	65.00	02/09/2013	000000104426	020478	000718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005850	0000001	65.00	02/09/2013	000000104426	020478	000719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005851	0000001	65.00	02/09/2013	000000104426	020478	000723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005852	0000001	65.00	02/09/2013	000000104426	020478	000724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005853	0000001	65.00	02/09/2013	000000104426	020478	000725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005854	0000001	65.00	02/09/2013	000000104426	020478	000720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005855	0000001	65.00	02/09/2013	000000104426	020478	000726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005856	0000001	65.00	02/09/2013	000000104426	020478	000728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005857	0000001	65.00	02/09/2013	000000104426	020478	000721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005858	0000001	65.00	02/09/2013	000000104426	020478	000729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005859	0000001	65.00	02/09/2013	000000104426	020478	000722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	65.00	02/09/2013	000000104426	020478	000730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	23.05	02/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005322	0000001	22.54	02/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005863	0000001	1356.00	02/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006145	0000001	65.00	02/09/2013	000000104426	020478	000483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005877	0000001	2400.00	03/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005876	0000001	2000.00	03/09/2013	000000078093	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005878	0000001	7.40	03/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005883	0000001	1000.00	04/09/2013	000000850012	020478	000000	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005884	0000001	60.00	04/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005159	0000001	1622.65	04/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005312	0000001	1377.31	04/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005313	0000001	728.45	04/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005314	0000001	1147.59	04/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005315	0000001	352.49	04/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005903	0000001	119.76	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005163	0000001	1469.00	05/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005348	0000001	233.00	05/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005885	0000001	50.00	05/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	25.13	05/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	300.00	06/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	7.40	06/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	254.38	06/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005915	0000001	22.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005916	0000001	120.00	06/09/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	300.00	06/09/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005918	0000001	120.00	06/09/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005922	0000001	23.00	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	7.40	06/09/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005152	0000001	120.82	06/09/2013	000000119202	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005153	0000001	100.00	06/09/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005329	0000001	600.00	06/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005151	0000001	119.26	06/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005155	0000001	300.00	06/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005924	0000001	192.00	06/09/2013	000000012626	020478	850086	5.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005331	0000001	100.00	06/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005923	0000001	22.20	06/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005330	0000001	400.00	06/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005150	0000001	383.32	06/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005154	0000001	379.50	06/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005288	0000001	300.00	06/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005156	0000001	300.00	06/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005920	0000001	115.80	06/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005925	0000001	7.40	06/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005868	0000001	733.53	06/09/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005874	0000001	180.00	09/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005875	0000001	60.00	09/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005928	0000001	22.20	09/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005929	0000001	960.00	09/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005931	0000001	120.00	09/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005308	0000001	795.00	09/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005930	0000001	120.00	09/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005947	0000001	700.00	10/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005866	0000001	1400.00	10/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005977	0000001	4122.28	10/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005939	0000001	440.00	10/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005934	0000001	60.00	10/09/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005935	0000001	7.40	10/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006012	0000001	0.12	10/09/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006013	0000001	2009.29	10/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005938	0000001	150.00	10/09/2013	000000078093	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005940	0000001	1680.94	10/09/2013	000066720034	001668	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005943	0000001	1676.25	10/09/2013	000066720034	001668	000000	95.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005944	0000001	150.00	10/09/2013	000000078093	020478	851870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005945	0000001	250.00	10/09/2013	000000078093	020478	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005948	0000001	1587.75	10/09/2013	000066720034	001668	000000	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005949	0000001	150.00	10/09/2013	000000078093	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005950	0000001	1225.50	10/09/2013	000000113603	020478	000000	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005951	0000001	150.00	10/09/2013	000000078093	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005952	0000001	150.00	10/09/2013	000000078093	020478	851864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005953	0000001	150.00	10/09/2013	000000078093	020478	851871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005954	0000001	1680.94	10/09/2013	000066720034	001668	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005955	0000001	150.00	10/09/2013	000000078093	020478	851861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005956	0000001	1687.50	10/09/2013	000066720034	001668	000000	96.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005932	0000001	150.00	10/09/2013	000000078093	020478	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005933	0000001	350.00	10/09/2013	000000078093	020478	851863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005937	0000001	2714.25	11/09/2013	000000113603	020478	000000	158.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006099	0000001	258.00	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005960	0000001	400.00	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005961	0000001	7.40	11/09/2013	000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005941	0000001	1591.88	11/09/2013	000000124087	020478	000000	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005942	0000001	1218.00	11/09/2013	000066720042	016683	000000	69.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005257	0000002	300.00	11/09/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005964	0000001	29.60	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006003	0000001	11034.61	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006004	0000001	2082.22	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006005	0000001	7143.30	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006006	0000001	590.03	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	400.00	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	100.00	11/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	7.40	11/09/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	400.00	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	300.00	11/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005936	0000001	359.60	11/09/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006001	0000001	487.03	12/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006002	0000001	120.77	12/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005963	0000001	1539.97	12/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005966	0000001	1300.00	12/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006015	0000001	1308.64	12/09/2013	000000211141	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 21.114-1 - APOIO FINANCEIRO
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	350.00	12/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005968	0000001	7.40	13/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	240.00	13/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005324	0000002	5000.00	13/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000002	15000.00	13/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005969	0000001	678.00	16/09/2013	000000850012	020478	862525	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006116	0000001	1407.54	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006117	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006118	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	240.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005992	0000001	120.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005995	0000001	600.00	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006007	0000001	1265.30	17/09/2013	000000850012	020478	000000	120.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006011	0000001	3050.00	17/09/2013	000000850012	020478	000000	858.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005325	0000002	875.00	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005993	0000001	7.40	17/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006000	0000001	1180.84	17/09/2013	000000850012	020478	000000	94.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005946	0000001	3654.00	17/09/2013	000000124087	020478	000000	252.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005246	0000001	1000.00	17/09/2013	00000001141X	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005987	0000001	305.00	17/09/2013	000000078093	020478	851873	9.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005979	0000001	250.00	17/09/2013	000000078093	020478	851875	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005989	0000001	600.00	17/09/2013	000000078093	020478	851874	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006009	0000001	9456.00	17/09/2013	00000001141X	020478	000000	1100.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006010	0000001	1178.00	17/09/2013	000000124087	020478	000000	94.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006124	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006125	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006126	0000001	214.42	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006127	0000001	99.37	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006128	0000001	183.74	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006129	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005973	0000001	30.00	17/09/2013	000000012626	020478	850087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005975	0000001	680.00	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006008	0000001	1600.00	17/09/2013	000000207446	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006014	0000001	6200.00	17/09/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	678.00	17/09/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	1800.00	17/09/2013	000000850012	020478	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	472.00	17/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	6.50	17/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	18830.93	17/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	1000.00	17/09/2013	000000188956	020478	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	45.68	17/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	45.68	17/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005970	0000001	60.00	17/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005978	0000001	15350.00	17/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005245	0000001	500.00	17/09/2013	000000078093	020478	851872	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006019	0000001	2250.00	17/09/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006022	0000001	1627.20	17/09/2013	000000850012	020478	000000	130.17	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006119	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006120	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006121	0000001	45.68	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006122	0000001	659.28	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006123	0000001	620.93	17/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006023	0000001	2050.00	18/09/2013	000000850012	020478	000000	176.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006020	0000001	21974.94	18/09/2013	000000850012	020478	000000	4215.42	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005990	0000001	1741.60	18/09/2013	000000850012	020478	000000	139.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005994	0000001	4474.80	18/09/2013	000000850012	020478	000000	357.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	6701.40	18/09/2013	000000188956	020478	000000	1537.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	27700.43	18/09/2013	000000188956	020478	000000	5428.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	15166.20	18/09/2013	000000188956	020478	000000	2939.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	6578.80	18/09/2013	000000188956	020478	000000	543.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	3947.60	18/09/2013	000000188956	020478	000000	315.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	1100.00	18/09/2013	000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	3254.40	18/09/2013	000006240253	001668	000000	616.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	1600.00	18/09/2013	000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	480.00	18/09/2013	000006240237	001668	000000	52.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	22360.00	18/09/2013	000006240237	001668	000000	4879.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	7680.00	18/09/2013	000006240237	001668	000000	1867.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	6480.00	18/09/2013	000006240237	001668	000000	1054.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	16203.59	18/09/2013	000006240237	001668	000000	3899.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	6000.00	18/09/2013	000006240237	001668	000000	702.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	6.50	18/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	14.80	18/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	14.80	18/09/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	1478.00	18/09/2013	000000207500	020478	000000	118.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005980	0000001	5168.00	18/09/2013	000000207403	020478	000000	413.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	1356.00	18/09/2013	000000135062	020478	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005997	0000001	4137.20	18/09/2013	000000850012	020478	000000	966.78	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005998	0000001	3390.00	18/09/2013	000000850012	020478	000000	941.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	2575.89	18/09/2013	000000850012	020478	000000	442.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005974	0000001	1356.00	18/09/2013	000000135062	020478	000000	135.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006018	0000001	159594.53	18/09/2013	000000124087	020478	000000	31069.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006026	0000001	180.00	18/09/2013	000000078093	020478	851879	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006027	0000001	172.02	18/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006029	0000001	360.00	18/09/2013	000000078093	020478	851877	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006030	0000001	21.96	18/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005981	0000001	2034.00	18/09/2013	00000001141X	020478	000000	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005984	0000001	4068.00	18/09/2013	000000124087	020478	000000	325.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005985	0000001	11710.77	18/09/2013	000000124087	020478	000000	982.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005986	0000001	8240.50	18/09/2013	00000001141X	020478	000000	1367.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005988	0000001	59287.61	18/09/2013	000000124087	020478	000000	13080.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006038	0000001	14.80	18/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006039	0000001	240.00	18/09/2013	000000078247	020478	850193	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005972	0000001	1063.60	18/09/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003754	0000001	1000.00	18/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005991	0000001	7728.00	18/09/2013	000000850012	020478	000000	925.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006024	0000001	45.54	18/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006037	0000001	14.80	18/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006040	0000001	22.20	18/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006021	0000001	21000.00	18/09/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006035	0000001	121.48	18/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005971	0000001	11978.19	18/09/2013	000000850012	020478	000000	2366.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005996	0000001	12093.32	18/09/2013	000000850012	020478	000000	1661.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006028	0000001	153.72	18/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006032	0000001	84.00	18/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006042	0000001	260.00	19/09/2013	000000078247	020478	850194	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006031	0000001	360.00	19/09/2013	000000078093	020478	851878	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006033	0000001	300.00	19/09/2013	000000078093	020478	851876	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006036	0000001	360.00	19/09/2013	000000078093	020478	851880	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006051	0000001	300.00	20/09/2013	000000078247	020478	850196	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006053	0000001	240.00	20/09/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005927	0000001	500.00	20/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0004455	0000001	900.00	20/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006043	0000001	14.80	20/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006044	0000001	7.40	20/09/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006054	0000001	522.82	20/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006055	0000001	0.42	20/09/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	3000.00	20/09/2013	000000188956	020478	000000	513.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	927.81	20/09/2013	000006240253	001668	000000	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	9540.96	20/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	1200.00	20/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006049	0000001	3000.00	20/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005861	0000001	2446.25	20/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	50.00	20/09/2013	000000078247	020478	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	150.00	20/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	100.00	20/09/2013	000000012626	020478	850088	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005907	0000001	79.70	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005910	0000001	31.36	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005898	0000001	11.87	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005901	0000001	10638.49	23/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005906	0000001	129.48	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005908	0000001	14.65	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	24.44	23/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	11.87	23/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	240.31	23/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	78.58	23/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	57.47	23/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006058	0000001	7.40	23/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006034	0000001	242.96	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005879	0000001	125.86	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005896	0000001	11.87	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005905	0000001	63.37	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006046	0000001	4000.00	23/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005887	0000001	564.34	23/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005913	0000001	526.28	23/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005886	0000001	67.25	23/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005888	0000001	43.34	23/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005889	0000001	11.87	23/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005890	0000001	142.84	23/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005892	0000001	116.03	23/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005893	0000001	176.62	23/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005897	0000001	11.87	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005902	0000001	197.51	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005891	0000001	305.59	23/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005894	0000001	11.87	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005895	0000001	29.32	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	15.02	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005904	0000001	29.32	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005909	0000001	11.87	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005911	0000001	21.01	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005912	0000001	83.61	23/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005864	0000001	23.01	24/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005354	0000001	38440.92	24/09/2013	000000124087	020478	000000	93.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006068	0000001	2229.70	24/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006139	0000001	368.72	24/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005870	0000001	635.00	24/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005344	0000001	5500.00	24/09/2013	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	14.80	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000028	690.00	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	289.00	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	23.01	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	160.00	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	10.09	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	100.00	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	45.00	24/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	5122.31	24/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	47.63	24/09/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006086	0000001	23.01	24/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	60.00	24/09/2013	000000078093	020478	851881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	100.00	24/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	400.00	25/09/2013	000000078093	020478	851883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	100.00	25/09/2013	000000078093	020478	851882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005917	0000001	100.00	25/09/2013	000000207411	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	511.32	25/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006064	0000001	86.70	25/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006065	0000001	1305.51	25/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006066	0000001	1601.73	25/09/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006069	0000001	3042.84	25/09/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006070	0000001	1839.11	25/09/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	100.00	25/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	1147.74	25/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	614.12	25/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	1611.61	25/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	1246.98	25/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	1684.87	25/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	1132.35	25/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005862	0000001	2917.66	25/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006076	0000001	78.95	25/09/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005919	0000001	100.00	25/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005921	0000001	100.00	25/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006062	0000001	647.36	25/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006067	0000001	1225.36	25/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006080	0000001	78.37	25/09/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006071	0000001	657.31	25/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006073	0000001	523.09	25/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006074	0000001	1385.09	25/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005914	0000001	100.00	25/09/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006100	0000001	4188.43	26/09/2013	000066720034	001668	000000	317.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006101	0000001	1935.00	26/09/2013	000066720034	001668	000000	110.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006141	0000001	240.00	26/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006077	0000001	3718.63	26/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006081	0000001	7.40	26/09/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	48.00	29/09/2013	000000188956	020478	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	14.80	30/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	489.98	30/09/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	13562.64	30/09/2013	000000188956	020478	000000	350.40	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005352	0000001	451.00	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0005353	0000001	5966.39	30/09/2013	000000850012	020478	000000	70.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000001	7.40	30/09/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	22.54	30/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000001	220.75	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005351	0000001	1881.58	30/09/2013	000000850012	020478	000000	23.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006088	0000001	1.03	30/09/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006089	0000001	1535.26	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006090	0000001	0.27	30/09/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006091	0000001	22.20	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006138	0000001	119.76	30/09/2013	000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006143	0000001	711.39	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006144	0000001	97.08	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005350	0000001	5918.25	30/09/2013	000000850012	020478	000000	116.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005358	0000001	3039.70	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005349	0000001	5924.67	30/09/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006084	0000001	41.06	30/09/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006092	0000001	14.80	30/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006140	0000001	466.38	30/09/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006136	0000001	149.17	30/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006137	0000001	106.22	30/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005355	0000001	13312.25	30/09/2013	000000124087	020478	000000	864.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005356	0000001	4040.83	30/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005359	0000001	2779.80	30/09/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	6765.87	30/09/2013	000000850012	020478	000000	233.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	1067.21	01/10/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006593	0000001	1200.00	01/10/2013	000000078093	020478	851884	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006059	0000001	1856.28	01/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006045	0000001	8570.67	01/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006079	0000001	1000.00	01/10/2013	000000078093	020478	851885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006919	0000001	1447.88	01/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	1036.98	01/10/2013	000000207500	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006590	0000001	1356.00	01/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006601	0000001	60.00	01/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006146	0000001	65.00	01/10/2013	000000104426	020478	000732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006147	0000001	65.00	01/10/2013	000000104426	020478	000733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006148	0000001	65.00	01/10/2013	000000104426	020478	000734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006149	0000001	65.00	01/10/2013	000000104426	020478	000735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006150	0000001	65.00	01/10/2013	000000104426	020478	000736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006151	0000001	65.00	01/10/2013	000000104426	020478	000737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006152	0000001	65.00	01/10/2013	000000104426	020478	000738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006153	0000001	65.00	01/10/2013	000000104426	020478	000739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	65.00	01/10/2013	000000104426	020478	000740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000001	65.00	01/10/2013	000000104426	020478	000741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	65.00	01/10/2013	000000104426	020478	000742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	65.00	01/10/2013	000000104426	020478	000743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	65.00	01/10/2013	000000104426	020478	000744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	65.00	01/10/2013	000000104426	020478	000745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	65.00	01/10/2013	000000104426	020478	000746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000001	65.00	01/10/2013	000000104426	020478	000747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000001	65.00	01/10/2013	000000104426	020478	000748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000001	65.00	01/10/2013	000000104426	020478	000749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000001	65.00	01/10/2013	000000104426	020478	000750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000001	65.00	01/10/2013	000000104426	020478	000751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	65.00	01/10/2013	000000104426	020478	000752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000001	65.00	01/10/2013	000000104426	020478	000753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000001	65.00	01/10/2013	000000104426	020478	000754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	65.00	01/10/2013	000000104426	020478	000755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000001	65.00	01/10/2013	000000104426	020478	000756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000001	65.00	01/10/2013	000000104426	020478	000757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000001	65.00	01/10/2013	000000104426	020478	000758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	65.00	01/10/2013	000000104426	020478	000759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000001	65.00	01/10/2013	000000104426	020478	000760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000001	65.00	01/10/2013	000000104426	020478	000761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006176	0000001	65.00	01/10/2013	000000104426	020478	000762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006177	0000001	65.00	01/10/2013	000000104426	020478	000763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006178	0000001	65.00	01/10/2013	000000104426	020478	000764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000001	65.00	01/10/2013	000000104426	020478	000765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000001	65.00	01/10/2013	000000104426	020478	000766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006181	0000001	65.00	01/10/2013	000000104426	020478	000767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006182	0000001	65.00	01/10/2013	000000104426	020478	000768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000001	65.00	01/10/2013	000000104426	020478	000769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006184	0000001	65.00	01/10/2013	000000104426	020478	000770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006185	0000001	65.00	01/10/2013	000000104426	020478	000771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000001	65.00	01/10/2013	000000104426	020478	000772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000001	65.00	01/10/2013	000000104426	020478	000773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006188	0000001	65.00	01/10/2013	000000104426	020478	000774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000001	65.00	01/10/2013	000000104426	020478	000775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000001	65.00	01/10/2013	000000104426	020478	000776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	65.00	01/10/2013	000000104426	020478	000777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006192	0000001	65.00	01/10/2013	000000104426	020478	000778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000001	65.00	01/10/2013	000000104426	020478	000779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	65.00	01/10/2013	000000104426	020478	000780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	65.00	01/10/2013	000000104426	020478	000781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006196	0000001	65.00	01/10/2013	000000104426	020478	000782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006197	0000001	65.00	01/10/2013	000000104426	020478	000783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000001	65.00	01/10/2013	000000104426	020478	000784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006199	0000001	65.00	01/10/2013	000000104426	020478	000785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006200	0000001	65.00	01/10/2013	000000104426	020478	000786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006201	0000001	65.00	01/10/2013	000000104426	020478	000787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006202	0000001	65.00	01/10/2013	000000104426	020478	000788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006203	0000001	65.00	01/10/2013	000000104426	020478	000789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006204	0000001	65.00	01/10/2013	000000104426	020478	000790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000001	65.00	01/10/2013	000000104426	020478	000791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	65.00	01/10/2013	000000104426	020478	000792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006207	0000001	65.00	01/10/2013	000000104426	020478	000793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000001	65.00	01/10/2013	000000104426	020478	000794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000001	65.00	01/10/2013	000000104426	020478	000796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	65.00	01/10/2013	000000104426	020478	000797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	65.00	01/10/2013	000000104426	020478	000795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000001	65.00	01/10/2013	000000104426	020478	000798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	65.00	01/10/2013	000000104426	020478	000799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	65.00	01/10/2013	000000104426	020478	000800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000001	65.00	01/10/2013	000000104426	020478	000801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	65.00	01/10/2013	000000104426	020478	000802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000001	65.00	01/10/2013	000000104426	020478	000803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000001	65.00	01/10/2013	000000104426	020478	000804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006219	0000001	65.00	01/10/2013	000000104426	020478	000805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006220	0000001	65.00	01/10/2013	000000104426	020478	000806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006221	0000001	65.00	01/10/2013	000000104426	020478	000807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006222	0000001	65.00	01/10/2013	000000104426	020478	000808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	65.00	01/10/2013	000000104426	020478	000809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000001	65.00	01/10/2013	000000104426	020478	000810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	65.00	01/10/2013	000000104426	020478	000811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000001	65.00	01/10/2013	000000104426	020478	000812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000001	65.00	01/10/2013	000000104426	020478	000813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006228	0000001	65.00	01/10/2013	000000104426	020478	000814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006229	0000001	65.00	01/10/2013	000000104426	020478	000815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000001	65.00	01/10/2013	000000104426	020478	000816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006231	0000001	65.00	01/10/2013	000000104426	020478	000817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000001	65.00	01/10/2013	000000104426	020478	000818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006233	0000001	65.00	01/10/2013	000000104426	020478	000819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000001	65.00	01/10/2013	000000104426	020478	000820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000001	65.00	01/10/2013	000000104426	020478	000821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	65.00	01/10/2013	000000104426	020478	000822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	65.00	01/10/2013	000000104426	020478	000823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000001	65.00	01/10/2013	000000104426	020478	000824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006239	0000001	65.00	01/10/2013	000000104426	020478	000825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006240	0000001	65.00	01/10/2013	000000104426	020478	000826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006241	0000001	65.00	01/10/2013	000000104426	020478	000827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006242	0000001	65.00	01/10/2013	000000104426	020478	000828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000001	65.00	01/10/2013	000000104426	020478	000829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	65.00	01/10/2013	000000104426	020478	000830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	65.00	01/10/2013	000000104426	020478	000831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	65.00	01/10/2013	000000104426	020478	000933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	65.00	01/10/2013	000000104426	020478	000934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	65.00	01/10/2013	000000104426	020478	000935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006249	0000001	65.00	01/10/2013	000000104426	020478	000936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	65.00	01/10/2013	000000104426	020478	000937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000001	65.00	01/10/2013	000000104426	020478	000938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	65.00	01/10/2013	000000104426	020478	000939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	65.00	01/10/2013	000000104426	020478	000940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	65.00	01/10/2013	000000104426	020478	000941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000001	65.00	01/10/2013	000000104426	020478	000942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000001	65.00	01/10/2013	000000104426	020478	000943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006257	0000001	65.00	01/10/2013	000000104426	020478	000944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006258	0000001	65.00	01/10/2013	000000104426	020478	000945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000001	65.00	01/10/2013	000000104426	020478	000946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006260	0000001	65.00	01/10/2013	000000104426	020478	000947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000001	65.00	01/10/2013	000000104426	020478	000948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006262	0000001	65.00	01/10/2013	000000104426	020478	000949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000001	65.00	01/10/2013	000000104426	020478	000950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000001	65.00	01/10/2013	000000104426	020478	868760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000001	65.00	01/10/2013	000000104426	020478	000951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000001	65.00	01/10/2013	000000104426	020478	000952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	65.00	01/10/2013	000000104426	020478	000953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000001	65.00	01/10/2013	000000104426	020478	000954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000001	65.00	01/10/2013	000000104426	020478	000955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	65.00	01/10/2013	000000104426	020478	000956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	65.00	01/10/2013	000000104426	020478	000957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	65.00	01/10/2013	000000104426	020478	000958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	65.00	01/10/2013	000000104426	020478	000959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	65.00	01/10/2013	000000104426	020478	000960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006275	0000001	65.00	01/10/2013	000000104426	020478	000961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000001	65.00	01/10/2013	000000104426	020478	000962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006277	0000001	65.00	01/10/2013	000000104426	020478	000963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	65.00	01/10/2013	000000104426	020478	000964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006279	0000001	65.00	01/10/2013	000000104426	020478	000965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000001	65.00	01/10/2013	000000104426	020478	000966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006281	0000001	65.00	01/10/2013	000000104426	020478	000967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006282	0000001	65.00	01/10/2013	000000104426	020478	000968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006283	0000001	65.00	01/10/2013	000000104426	020478	000969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006284	0000001	65.00	01/10/2013	000000104426	020478	000970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006285	0000001	65.00	01/10/2013	000000104426	020478	000971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006286	0000001	65.00	01/10/2013	000000104426	020478	000972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006287	0000001	65.00	01/10/2013	000000104426	020478	000973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006288	0000001	65.00	01/10/2013	000000104426	020478	000974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006289	0000001	65.00	01/10/2013	000000104426	020478	000975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006290	0000001	65.00	01/10/2013	000000104426	020478	000976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006291	0000001	65.00	01/10/2013	000000104426	020478	000977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006292	0000001	65.00	01/10/2013	000000104426	020478	000978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006293	0000001	65.00	01/10/2013	000000104426	020478	000979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006294	0000001	65.00	01/10/2013	000000104426	020478	000980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006295	0000001	65.00	01/10/2013	000000104426	020478	000981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006296	0000001	65.00	01/10/2013	000000104426	020478	000982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006297	0000001	65.00	01/10/2013	000000104426	020478	000983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006298	0000001	65.00	01/10/2013	000000104426	020478	000984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006299	0000001	65.00	01/10/2013	000000104426	020478	000985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006300	0000001	65.00	01/10/2013	000000104426	020478	000986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006301	0000001	65.00	01/10/2013	000000104426	020478	000987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006302	0000001	65.00	01/10/2013	000000104426	020478	000988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006303	0000001	65.00	01/10/2013	000000104426	020478	000989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006304	0000001	65.00	01/10/2013	000000104426	020478	000990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006305	0000001	65.00	01/10/2013	000000104426	020478	000991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006306	0000001	65.00	01/10/2013	000000104426	020478	000992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006307	0000001	65.00	01/10/2013	000000104426	020478	000993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006308	0000001	65.00	01/10/2013	000000104426	020478	000994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006309	0000001	65.00	01/10/2013	000000104426	020478	000995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006310	0000001	65.00	01/10/2013	000000104426	020478	000996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006311	0000001	65.00	01/10/2013	000000104426	020478	000997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006312	0000001	65.00	01/10/2013	000000104426	020478	000998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006313	0000001	65.00	01/10/2013	000000104426	020478	000999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006314	0000001	65.00	01/10/2013	000000104426	020478	001000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006315	0000001	65.00	01/10/2013	000000104426	020478	001001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006316	0000001	65.00	01/10/2013	000000104426	020478	001002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006317	0000001	65.00	01/10/2013	000000104426	020478	001004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006318	0000001	65.00	01/10/2013	000000104426	020478	001005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006319	0000001	65.00	01/10/2013	000000104426	020478	001006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006320	0000001	65.00	01/10/2013	000000104426	020478	001007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006321	0000001	65.00	01/10/2013	000000104426	020478	001008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006322	0000001	65.00	01/10/2013	000000104426	020478	001009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006323	0000001	65.00	01/10/2013	000000104426	020478	001010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006324	0000001	65.00	01/10/2013	000000104426	020478	001011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006325	0000001	65.00	01/10/2013	000000104426	020478	001012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006326	0000001	65.00	01/10/2013	000000104426	020478	001013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006327	0000001	65.00	01/10/2013	000000104426	020478	001014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006328	0000001	65.00	01/10/2013	000000104426	020478	001015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006329	0000001	65.00	01/10/2013	000000104426	020478	001016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006330	0000001	65.00	01/10/2013	000000104426	020478	001017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006331	0000001	65.00	01/10/2013	000000104426	020478	001018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006332	0000001	65.00	01/10/2013	000000104426	020478	001019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006333	0000001	65.00	01/10/2013	000000104426	020478	001020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006334	0000001	65.00	01/10/2013	000000104426	020478	001021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006335	0000001	65.00	01/10/2013	000000104426	020478	001022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006336	0000001	65.00	01/10/2013	000000104426	020478	001023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006337	0000001	65.00	01/10/2013	000000104426	020478	001024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006338	0000001	65.00	01/10/2013	000000104426	020478	001025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006339	0000001	65.00	01/10/2013	000000104426	020478	001026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006340	0000001	65.00	01/10/2013	000000104426	020478	001027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006341	0000001	65.00	01/10/2013	000000104426	020478	001028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006342	0000001	65.00	01/10/2013	000000104426	020478	001029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006343	0000001	65.00	01/10/2013	000000104426	020478	001030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006344	0000001	65.00	01/10/2013	000000104426	020478	001031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006345	0000001	65.00	01/10/2013	000000104426	020478	001032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006346	0000001	65.00	01/10/2013	000000104426	020478	001033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006347	0000001	65.00	01/10/2013	000000104426	020478	001034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006348	0000001	65.00	01/10/2013	000000104426	020478	001035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006349	0000001	65.00	01/10/2013	000000104426	020478	001036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006350	0000001	65.00	01/10/2013	000000104426	020478	001037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006351	0000001	65.00	01/10/2013	000000104426	020478	001038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006352	0000001	65.00	01/10/2013	000000104426	020478	001039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006353	0000001	65.00	01/10/2013	000000104426	020478	001040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006354	0000001	65.00	01/10/2013	000000104426	020478	001041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006355	0000001	65.00	01/10/2013	000000104426	020478	001042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006356	0000001	65.00	01/10/2013	000000104426	020478	001043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006357	0000001	65.00	01/10/2013	000000104426	020478	001044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006358	0000001	65.00	01/10/2013	000000104426	020478	001045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006359	0000001	65.00	01/10/2013	000000104426	020478	001046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006360	0000001	65.00	01/10/2013	000000104426	020478	001047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006361	0000001	65.00	01/10/2013	000000104426	020478	001048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006362	0000001	65.00	01/10/2013	000000104426	020478	001049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006363	0000001	65.00	01/10/2013	000000104426	020478	001050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006364	0000001	65.00	01/10/2013	000000104426	020478	001051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006365	0000001	65.00	01/10/2013	000000104426	020478	001052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006366	0000001	65.00	01/10/2013	000000104426	020478	001053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006367	0000001	65.00	01/10/2013	000000104426	020478	001054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006368	0000001	65.00	01/10/2013	000000104426	020478	001055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006369	0000001	65.00	01/10/2013	000000104426	020478	001056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006370	0000001	65.00	01/10/2013	000000104426	020478	001057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006371	0000001	65.00	01/10/2013	000000104426	020478	001058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006372	0000001	65.00	01/10/2013	000000104426	020478	001059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006373	0000001	65.00	01/10/2013	000000104426	020478	001060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006374	0000001	65.00	01/10/2013	000000104426	020478	001061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006375	0000001	65.00	01/10/2013	000000104426	020478	001062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006376	0000001	65.00	01/10/2013	000000104426	020478	001063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006377	0000001	65.00	01/10/2013	000000104426	020478	001064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006378	0000001	65.00	01/10/2013	000000104426	020478	001065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006379	0000001	65.00	01/10/2013	000000104426	020478	001066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006380	0000001	65.00	01/10/2013	000000104426	020478	001067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006381	0000001	65.00	01/10/2013	000000104426	020478	001068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006382	0000001	65.00	01/10/2013	000000104426	020478	001069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006383	0000001	65.00	01/10/2013	000000104426	020478	000832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006384	0000001	65.00	01/10/2013	000000104426	020478	000833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006385	0000001	65.00	01/10/2013	000000104426	020478	000834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006386	0000001	65.00	01/10/2013	000000104426	020478	000835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006387	0000001	65.00	01/10/2013	000000104426	020478	000836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006388	0000001	65.00	01/10/2013	000000104426	020478	001070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006389	0000001	65.00	01/10/2013	000000104426	020478	001072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006390	0000001	65.00	01/10/2013	000000104426	020478	001073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006391	0000001	65.00	01/10/2013	000000104426	020478	001074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006392	0000001	65.00	01/10/2013	000000104426	020478	001075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006393	0000001	65.00	01/10/2013	000000104426	020478	001076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006394	0000001	65.00	01/10/2013	000000104426	020478	001077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006395	0000001	65.00	01/10/2013	000000104426	020478	001078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006396	0000001	65.00	01/10/2013	000000104426	020478	001079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006397	0000001	65.00	01/10/2013	000000104426	020478	001080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006398	0000001	65.00	01/10/2013	000000104426	020478	001081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006399	0000001	65.00	01/10/2013	000000104426	020478	001082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006400	0000001	65.00	01/10/2013	000000104426	020478	001083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006401	0000001	65.00	01/10/2013	000000104426	020478	001084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006402	0000001	65.00	01/10/2013	000000104426	020478	001085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006403	0000001	65.00	01/10/2013	000000104426	020478	001086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006404	0000001	65.00	01/10/2013	000000104426	020478	001087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000001	65.00	01/10/2013	000000104426	020478	001088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006406	0000001	65.00	01/10/2013	000000104426	020478	001089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006407	0000001	65.00	01/10/2013	000000104426	020478	001090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006408	0000001	65.00	01/10/2013	000000104426	020478	001091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006409	0000001	65.00	01/10/2013	000000104426	020478	001092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006410	0000001	65.00	01/10/2013	000000104426	020478	001093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006411	0000001	65.00	01/10/2013	000000104426	020478	001094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006412	0000001	65.00	01/10/2013	000000104426	020478	001095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006413	0000001	65.00	01/10/2013	000000104426	020478	001096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006414	0000001	65.00	01/10/2013	000000104426	020478	001097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006415	0000001	65.00	01/10/2013	000000104426	020478	001098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006416	0000001	65.00	01/10/2013	000000104426	020478	001099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006417	0000001	65.00	01/10/2013	000000104426	020478	001100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006418	0000001	65.00	01/10/2013	000000104426	020478	001101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006419	0000001	65.00	01/10/2013	000000104426	020478	001102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006420	0000001	65.00	01/10/2013	000000104426	020478	001103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006421	0000001	65.00	01/10/2013	000000104426	020478	001104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006422	0000001	65.00	01/10/2013	000000104426	020478	001105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006423	0000001	65.00	01/10/2013	000000104426	020478	001106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006424	0000001	65.00	01/10/2013	000000104426	020478	001107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006425	0000001	65.00	01/10/2013	000000104426	020478	001108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006426	0000001	65.00	01/10/2013	000000104426	020478	001109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006427	0000001	65.00	01/10/2013	000000104426	020478	001110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006428	0000001	65.00	01/10/2013	000000104426	020478	001111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006429	0000001	65.00	01/10/2013	000000104426	020478	001112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006430	0000001	65.00	01/10/2013	000000104426	020478	001113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006431	0000001	65.00	01/10/2013	000000104426	020478	000837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006432	0000001	65.00	01/10/2013	000000104426	020478	000838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006433	0000001	65.00	01/10/2013	000000104426	020478	001114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006434	0000001	65.00	01/10/2013	000000104426	020478	000839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006435	0000001	65.00	01/10/2013	000000104426	020478	000840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006436	0000001	65.00	01/10/2013	000000104426	020478	001115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006437	0000001	65.00	01/10/2013	000000104426	020478	001116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006438	0000001	65.00	01/10/2013	000000104426	020478	001117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006439	0000001	65.00	01/10/2013	000000104426	020478	001118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006440	0000001	65.00	01/10/2013	000000104426	020478	001119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006441	0000001	65.00	01/10/2013	000000104426	020478	001120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006442	0000001	65.00	01/10/2013	000000104426	020478	001121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006443	0000001	65.00	01/10/2013	000000104426	020478	001122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006444	0000001	65.00	01/10/2013	000000104426	020478	001123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006445	0000001	65.00	01/10/2013	000000104426	020478	001124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006446	0000001	65.00	01/10/2013	000000104426	020478	001125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006447	0000001	65.00	01/10/2013	000000104426	020478	001126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006448	0000001	65.00	01/10/2013	000000104426	020478	001127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006449	0000001	65.00	01/10/2013	000000104426	020478	001128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006450	0000001	65.00	01/10/2013	000000104426	020478	001129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006451	0000001	65.00	01/10/2013	000000104426	020478	001130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006452	0000001	65.00	01/10/2013	000000104426	020478	001131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006453	0000001	65.00	01/10/2013	000000104426	020478	001132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006454	0000001	65.00	01/10/2013	000000104426	020478	001133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006455	0000001	65.00	01/10/2013	000000104426	020478	001134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006456	0000001	65.00	01/10/2013	000000104426	020478	001135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006457	0000001	65.00	01/10/2013	000000104426	020478	001136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006458	0000001	65.00	01/10/2013	000000104426	020478	001137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006459	0000001	65.00	01/10/2013	000000104426	020478	001138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006460	0000001	65.00	01/10/2013	000000104426	020478	001139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006461	0000001	65.00	01/10/2013	000000104426	020478	001140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006462	0000001	65.00	01/10/2013	000000104426	020478	001141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006463	0000001	65.00	01/10/2013	000000104426	020478	001142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006464	0000001	65.00	01/10/2013	000000104426	020478	001143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006465	0000001	65.00	01/10/2013	000000104426	020478	001144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006466	0000001	65.00	01/10/2013	000000104426	020478	001145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006467	0000001	65.00	01/10/2013	000000104426	020478	001146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006468	0000001	65.00	01/10/2013	000000104426	020478	001147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006469	0000001	65.00	01/10/2013	000000104426	020478	001148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006470	0000001	65.00	01/10/2013	000000104426	020478	001149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006471	0000001	65.00	01/10/2013	000000104426	020478	001150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006472	0000001	65.00	01/10/2013	000000104426	020478	001151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006473	0000001	65.00	01/10/2013	000000104426	020478	001152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006474	0000001	65.00	01/10/2013	000000104426	020478	001153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006475	0000001	65.00	01/10/2013	000000104426	020478	001154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006476	0000001	65.00	01/10/2013	000000104426	020478	001155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006477	0000001	65.00	01/10/2013	000000104426	020478	001156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006478	0000001	65.00	01/10/2013	000000104426	020478	001157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006479	0000001	65.00	01/10/2013	000000104426	020478	001158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006480	0000001	65.00	01/10/2013	000000104426	020478	001159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006481	0000001	65.00	01/10/2013	000000104426	020478	001160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006482	0000001	65.00	01/10/2013	000000104426	020478	001161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006483	0000001	65.00	01/10/2013	000000104426	020478	001162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006484	0000001	65.00	01/10/2013	000000104426	020478	001163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006485	0000001	65.00	01/10/2013	000000104426	020478	001164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006486	0000001	65.00	01/10/2013	000000104426	020478	001165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006487	0000001	65.00	01/10/2013	000000104426	020478	001166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006488	0000001	65.00	01/10/2013	000000104426	020478	001167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006489	0000001	65.00	01/10/2013	000000104426	020478	001168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006490	0000001	65.00	01/10/2013	000000104426	020478	001169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006491	0000001	65.00	01/10/2013	000000104426	020478	001170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006492	0000001	65.00	01/10/2013	000000104426	020478	001171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006493	0000001	65.00	01/10/2013	000000104426	020478	001172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006494	0000001	65.00	01/10/2013	000000104426	020478	001173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006495	0000001	65.00	01/10/2013	000000104426	020478	001174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006496	0000001	65.00	01/10/2013	000000104426	020478	001175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006497	0000001	65.00	01/10/2013	000000104426	020478	001176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006498	0000001	65.00	01/10/2013	000000104426	020478	000841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006499	0000001	65.00	01/10/2013	000000104426	020478	000842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006500	0000001	65.00	01/10/2013	000000104426	020478	000843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006501	0000001	65.00	01/10/2013	000000104426	020478	000844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006502	0000001	65.00	01/10/2013	000000104426	020478	000845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006503	0000001	65.00	01/10/2013	000000104426	020478	000846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006504	0000001	65.00	01/10/2013	000000104426	020478	000847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006505	0000001	65.00	01/10/2013	000000104426	020478	001177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006506	0000001	65.00	01/10/2013	000000104426	020478	001178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006507	0000001	65.00	01/10/2013	000000104426	020478	000848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006508	0000001	65.00	01/10/2013	000000104426	020478	001179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006509	0000001	65.00	01/10/2013	000000104426	020478	001180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006510	0000001	65.00	01/10/2013	000000104426	020478	001181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006511	0000001	65.00	01/10/2013	000000104426	020478	000849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006512	0000001	65.00	01/10/2013	000000104426	020478	001182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006513	0000001	65.00	01/10/2013	000000104426	020478	001183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006514	0000001	65.00	01/10/2013	000000104426	020478	001184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006515	0000001	65.00	01/10/2013	000000104426	020478	000850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006516	0000001	65.00	01/10/2013	000000104426	020478	001185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006517	0000001	65.00	01/10/2013	000000104426	020478	001186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006518	0000001	65.00	01/10/2013	000000104426	020478	000851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006519	0000001	65.00	01/10/2013	000000104426	020478	001187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006520	0000001	65.00	01/10/2013	000000104426	020478	000852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006521	0000001	65.00	01/10/2013	000000104426	020478	001188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006522	0000001	65.00	01/10/2013	000000104426	020478	001189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006523	0000001	65.00	01/10/2013	000000104426	020478	001190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006524	0000001	65.00	01/10/2013	000000104426	020478	001191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006525	0000001	65.00	01/10/2013	000000104426	020478	000853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006526	0000001	65.00	01/10/2013	000000104426	020478	001192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006527	0000001	65.00	01/10/2013	000000104426	020478	001194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006528	0000001	65.00	01/10/2013	000000104426	020478	001195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006529	0000001	65.00	01/10/2013	000000104426	020478	000854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006530	0000001	65.00	01/10/2013	000000104426	020478	001196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006531	0000001	65.00	01/10/2013	000000104426	020478	001197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006532	0000001	65.00	01/10/2013	000000104426	020478	001198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006533	0000001	65.00	01/10/2013	000000104426	020478	001199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006534	0000001	65.00	01/10/2013	000000104426	020478	000855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006535	0000001	65.00	01/10/2013	000000104426	020478	000856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006536	0000001	65.00	01/10/2013	000000104426	020478	001201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006537	0000001	65.00	01/10/2013	000000104426	020478	001202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006538	0000001	65.00	01/10/2013	000000104426	020478	001203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006539	0000001	65.00	01/10/2013	000000104426	020478	001204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006540	0000001	65.00	01/10/2013	000000104426	020478	001203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006541	0000001	65.00	01/10/2013	000000104426	020478	001206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000001	65.00	01/10/2013	000000104426	020478	001207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006543	0000001	65.00	01/10/2013	000000104426	020478	001193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006544	0000001	65.00	01/10/2013	000000104426	020478	001209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006545	0000001	65.00	01/10/2013	000000104426	020478	001210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006546	0000001	65.00	01/10/2013	000000104426	020478	001211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006547	0000001	65.00	01/10/2013	000000104426	020478	001212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006548	0000001	65.00	01/10/2013	000000104426	020478	001213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006549	0000001	65.00	01/10/2013	000000104426	020478	001214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006550	0000001	65.00	01/10/2013	000000104426	020478	001215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006551	0000001	65.00	01/10/2013	000000104426	020478	001216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006552	0000001	65.00	01/10/2013	000000104426	020478	001217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006553	0000001	65.00	01/10/2013	000000104426	020478	001218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006554	0000001	65.00	01/10/2013	000000104426	020478	001219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006555	0000001	65.00	01/10/2013	000000104426	020478	001220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006556	0000001	65.00	01/10/2013	000000104426	020478	868753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006557	0000001	65.00	01/10/2013	000000104426	020478	068754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006558	0000001	65.00	01/10/2013	000000104426	020478	868755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006559	0000001	65.00	01/10/2013	000000104426	020478	868756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006560	0000001	65.00	01/10/2013	000000104426	020478	868757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006561	0000001	65.00	01/10/2013	000000104426	020478	868758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006562	0000001	65.00	01/10/2013	000000104426	020478	868759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006563	0000001	65.00	01/10/2013	000000104426	020478	000857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006564	0000001	65.00	01/10/2013	000000104426	020478	000856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006565	0000001	65.00	01/10/2013	000000104426	020478	000859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006566	0000001	65.00	01/10/2013	000000104426	020478	000860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006567	0000001	65.00	01/10/2013	000000104426	020478	000861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006568	0000001	65.00	01/10/2013	000000104426	020478	000862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006569	0000001	65.00	01/10/2013	000000104426	020478	000863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006570	0000001	65.00	01/10/2013	000000104426	020478	000864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006571	0000001	65.00	01/10/2013	000000104426	020478	000865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006572	0000001	65.00	01/10/2013	000000104426	020478	000866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006573	0000001	65.00	01/10/2013	000000104426	020478	000867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006574	0000001	65.00	01/10/2013	000000104426	020478	000868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006575	0000001	65.00	01/10/2013	000000104426	020478	000869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006576	0000001	65.00	01/10/2013	000000104426	020478	000870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006577	0000001	65.00	01/10/2013	000000104426	020478	000871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006578	0000001	65.00	01/10/2013	000000104426	020478	000872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006579	0000001	65.00	01/10/2013	000000104426	020478	000873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006580	0000001	65.00	01/10/2013	000000104426	020478	000874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006583	0000001	65.00	01/10/2013	000000104426	020478	000875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006584	0000001	65.00	01/10/2013	000000104426	020478	000876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006586	0000001	65.00	01/10/2013	000000104426	020478	000877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006587	0000001	65.00	01/10/2013	000000104426	020478	000878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006589	0000001	65.00	01/10/2013	000000104426	020478	000879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006591	0000001	65.00	01/10/2013	000000104426	020478	000880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006592	0000001	65.00	01/10/2013	000000104426	020478	000881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006594	0000001	65.00	01/10/2013	000000104426	020478	000882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006598	0000001	65.00	01/10/2013	000000104426	020478	000883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006599	0000001	65.00	01/10/2013	000000104426	020478	000884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006600	0000001	65.00	01/10/2013	000000104426	020478	000885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006602	0000001	65.00	01/10/2013	000000104426	020478	000886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006603	0000001	65.00	01/10/2013	000000104426	020478	000887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006606	0000001	65.00	01/10/2013	000000104426	020478	000888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006607	0000001	65.00	01/10/2013	000000104426	020478	000889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006608	0000001	65.00	01/10/2013	000000104426	020478	000890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006610	0000001	65.00	01/10/2013	000000104426	020478	000891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006611	0000001	65.00	01/10/2013	000000104426	020478	000892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006612	0000001	65.00	01/10/2013	000000104426	020478	000893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006613	0000001	65.00	01/10/2013	000000104426	020478	000894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006614	0000001	65.00	01/10/2013	000000104426	020478	000895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006615	0000001	65.00	01/10/2013	000000104426	020478	000896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006616	0000001	65.00	01/10/2013	000000104426	020478	000897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006617	0000001	65.00	01/10/2013	000000104426	020478	000898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006618	0000001	65.00	01/10/2013	000000104426	020478	000899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006619	0000001	65.00	01/10/2013	000000104426	020478	000900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006620	0000001	65.00	01/10/2013	000000104426	020478	000901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006621	0000001	65.00	01/10/2013	000000104426	020478	000902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006622	0000001	65.00	01/10/2013	000000104426	020478	000903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006623	0000001	65.00	01/10/2013	000000104426	020478	000905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006624	0000001	65.00	01/10/2013	000000104426	020478	000906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006625	0000001	65.00	01/10/2013	000000104426	020478	000907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006626	0000001	65.00	01/10/2013	000000104426	020478	000908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006627	0000001	65.00	01/10/2013	000000104426	020478	000909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006628	0000001	65.00	01/10/2013	000000104426	020478	000910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006629	0000001	65.00	01/10/2013	000000104426	020478	000911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006630	0000001	65.00	01/10/2013	000000104426	020478	000913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	65.00	01/10/2013	000000104426	020478	000914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006632	0000001	65.00	01/10/2013	000000104426	020478	000915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006633	0000001	65.00	01/10/2013	000000104426	020478	000916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006634	0000001	65.00	01/10/2013	000000104426	020478	000917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006635	0000001	65.00	01/10/2013	000000104426	020478	000918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006636	0000001	65.00	01/10/2013	000000104426	020478	000919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006637	0000001	65.00	01/10/2013	000000104426	020478	000920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006638	0000001	65.00	01/10/2013	000000104426	020478	000921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006639	0000001	65.00	01/10/2013	000000104426	020478	000922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006640	0000001	65.00	01/10/2013	000000104426	020478	000923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006641	0000001	65.00	01/10/2013	000000104426	020478	000924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006642	0000001	65.00	01/10/2013	000000104426	020478	000925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006643	0000001	65.00	01/10/2013	000000104426	020478	000926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006644	0000001	65.00	01/10/2013	000000104426	020478	000927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006645	0000001	65.00	01/10/2013	000000104426	020478	000928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006646	0000001	65.00	01/10/2013	000000104426	020478	000929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006647	0000001	65.00	01/10/2013	000000104426	020478	000930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006648	0000001	65.00	01/10/2013	000000104426	020478	000931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006649	0000001	65.00	01/10/2013	000000104426	020478	000932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	46.64	02/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0003019	0000002	2779.96	02/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	16.57	02/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006072	0000001	300.00	02/10/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006085	0000001	1999.35	02/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006082	0000001	795.00	02/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006650	0000001	7.40	02/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006056	0000001	2830.10	02/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005871	0000001	1808.00	02/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005872	0000001	1469.00	02/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005873	0000001	1027.56	02/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005880	0000001	1650.00	02/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005881	0000001	528.80	02/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005882	0000001	600.00	02/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006651	0000001	2000.00	03/10/2013	000000078093	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006653	0000001	452.00	03/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006595	0000001	60.00	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006856	0000001	368.00	03/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006918	0000001	72471.70	03/10/2013	000000185175	020478	000000	652.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	1500.00	03/10/2013	000006240253	001668	000000	210.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006652	0000001	60.00	03/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006664	0000001	39.12	04/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006604	0000001	1200.00	04/10/2013	000000850012	020478	000000	168.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	300.00	04/10/2013	000000207403	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	7.40	04/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	87.30	04/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	300.00	04/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	1662.00	04/10/2013	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006095	0000001	600.00	04/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006662	0000001	240.00	04/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006096	0000001	100.00	04/10/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006657	0000001	7.40	04/10/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006659	0000001	7.40	04/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006660	0000001	22.20	04/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006094	0000001	400.00	04/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005324	0000003	2000.00	04/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006097	0000001	300.00	04/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006661	0000001	7.40	04/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006605	0000001	2000.00	04/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000003	10000.00	04/10/2013	000000211141	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	320.00	07/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	150.00	07/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	750.00	07/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	7.40	07/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	678.00	08/10/2013	000000188956	020478	851886	94.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	350.00	08/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000002	300.00	08/10/2013	000006240253	001668	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000002	700.00	08/10/2013	000000188956	020478	000000	177.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	1280.00	10/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	946.00	10/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	3426.95	10/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	13047.67	10/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	5021.15	10/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	13.00	10/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006710	0000001	30.00	10/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006717	0000001	400.00	10/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006718	0000001	300.00	10/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006725	0000001	400.00	10/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006695	0000001	2016.90	10/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006697	0000001	2926.80	10/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006696	0000001	3137.40	10/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006699	0000001	7.40	10/10/2013	000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006700	0000001	150.00	10/10/2013	000000078093	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006702	0000001	150.00	10/10/2013	000000078093	020478	851889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006703	0000001	1680.94	10/10/2013	000066720034	001668	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006704	0000001	150.00	10/10/2013	000000078093	020478	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006705	0000001	1218.00	10/10/2013	000066720034	001668	000000	69.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006706	0000001	150.00	10/10/2013	000000078093	020478	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006707	0000001	1225.50	10/10/2013	000000113603	020478	000000	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006708	0000001	150.00	10/10/2013	000000078093	020478	851895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006709	0000001	150.00	10/10/2013	000000078093	020478	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006711	0000001	250.00	10/10/2013	000000078093	020478	851890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006715	0000001	2714.25	10/10/2013	000000113603	020478	000000	158.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006716	0000001	150.00	10/10/2013	000000078093	020478	851894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006719	0000001	1687.50	10/10/2013	000066720042	016683	000000	96.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006720	0000001	350.00	10/10/2013	000000078093	020478	851896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006721	0000001	1680.94	10/10/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006722	0000001	150.00	10/10/2013	000000078093	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006724	0000001	1591.88	10/10/2013	000066720042	016683	000000	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006726	0000001	1587.75	10/10/2013	000066720042	016683	000000	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006727	0000001	400.00	10/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006729	0000001	258.00	10/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0005197	0000001	1692.00	10/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006920	0000001	0.37	10/10/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006701	0000001	2049.97	10/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006712	0000001	40.00	10/10/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006713	0000001	22.20	10/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006698	0000001	440.00	10/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006690	0000001	1400.00	10/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006714	0000001	4122.27	10/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006735	0000001	240.00	11/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	250.00	11/10/2013	000000207500	020478	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006734	0000001	360.00	11/10/2013	000000173142	020478	000000	10.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006736	0000001	520.00	11/10/2013	000000173142	020478	000000	15.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006737	0000001	50.00	11/10/2013	000000135062	020478	000000	1.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	70.00	11/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	2594.70	11/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006742	0000001	100.00	14/10/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006731	0000001	1506.03	14/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006728	0000001	3654.00	14/10/2013	000000124087	020478	000000	252.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006723	0000001	1676.25	14/10/2013	000000124087	020478	000000	95.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006744	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006745	0000001	943.07	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006747	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006748	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006750	0000001	237.43	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006758	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006759	0000001	298.79	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006585	0000001	800.00	15/10/2013	00000001141X	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006131	0000001	1417.54	15/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006133	0000001	924.00	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006694	0000001	140.89	15/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006691	0000001	601.63	15/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006654	0000001	338.93	15/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006655	0000001	480.57	15/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006656	0000001	740.72	15/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006658	0000001	600.00	15/10/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006755	0000001	1407.54	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006757	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006132	0000001	635.00	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006749	0000001	600.00	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006753	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006754	0000001	620.93	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006756	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006588	0000001	400.00	15/10/2013	000000078093	020478	851898	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006751	0000001	45.68	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006752	0000001	712.97	15/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006130	0000001	1552.59	15/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	800.00	15/10/2013	000000188956	020478	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	115.50	15/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	936.36	15/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	1099.82	15/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	45.68	15/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	45.68	15/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006746	0000001	15350.00	16/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006762	0000001	55.86	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006761	0000001	35.00	16/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006760	0000001	7.40	16/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0001953	0000001	196500.00	16/10/2013	000000198218	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006581	0000001	60.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006764	0000001	60.00	17/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	180.00	17/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	49.37	18/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	25.88	18/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	11.71	18/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006763	0000001	250.00	18/10/2013	000000173142	020478	000000	7.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006770	0000001	650.00	18/10/2013	000000173142	020478	000000	19.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006689	0000001	62.12	18/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006914	0000001	13.00	18/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006921	0000001	0.17	18/10/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006771	0000001	7.40	18/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006772	0000001	527.41	18/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006794	0000001	7728.00	21/10/2013	000000850012	020478	000000	925.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006797	0000001	1180.00	21/10/2013	000000850012	020478	000000	94.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006825	0000001	29.60	21/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006802	0000001	1280.30	21/10/2013	000000850012	020478	000000	122.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006812	0000001	3050.00	21/10/2013	000000850012	020478	000000	858.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006813	0000001	21000.00	21/10/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006826	0000001	7.65	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006784	0000001	10200.00	21/10/2013	000000850012	020478	000000	136.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006784	0000002	2000.00	21/10/2013	000000078093	020478	000000	1525.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006796	0000001	11235.80	21/10/2013	000000850012	020478	000000	2556.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006821	0000001	262.00	21/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006822	0000001	134.00	21/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006788	0000001	159336.68	21/10/2013	000000124087	020478	000000	31656.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006789	0000001	2034.00	21/10/2013	00000001141X	020478	000000	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006790	0000001	8126.66	21/10/2013	00000001141X	020478	000000	1050.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006791	0000001	1178.00	21/10/2013	000000124087	020478	000000	94.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006801	0000001	5921.30	21/10/2013	000000124087	020478	000000	473.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006803	0000001	59543.58	21/10/2013	000000124087	020478	000000	13437.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006806	0000001	4068.00	21/10/2013	000000124087	020478	000000	325.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006809	0000001	4465.95	21/10/2013	000000198315	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006814	0000001	9188.70	21/10/2013	00000001141X	020478	000000	1169.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006815	0000001	1063.60	21/10/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006819	0000001	14.80	21/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006823	0000001	208.00	21/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006824	0000001	26.00	21/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006785	0000001	2156.00	21/10/2013	000000207500	020478	000000	172.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006786	0000001	3390.00	21/10/2013	000000207403	020478	000000	271.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006787	0000001	2373.00	21/10/2013	000000020748	020478	000000	206.79	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006798	0000001	4137.20	21/10/2013	000000850012	020478	000000	966.78	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006799	0000001	3390.00	21/10/2013	000000850012	020478	000000	941.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006800	0000001	2575.89	21/10/2013	000000850012	020478	000000	442.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	678.00	21/10/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006810	0000001	6200.00	21/10/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006811	0000001	1800.00	21/10/2013	000000850012	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006816	0000001	1600.00	21/10/2013	000000207446	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006817	0000001	1100.00	21/10/2013	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006818	0000001	1356.00	21/10/2013	000000020748	020478	000000	135.54	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000001	40.00	21/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006792	0000001	4474.80	21/10/2013	000000850012	020478	000000	357.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006793	0000001	20669.03	21/10/2013	000000850012	020478	000000	4108.64	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006795	0000001	1741.60	21/10/2013	000000850012	020478	000000	139.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006805	0000001	1627.20	21/10/2013	000000850012	020478	000000	130.17	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006807	0000001	2250.00	21/10/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006804	0000001	2050.00	21/10/2013	000000850012	020478	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	19895.16	21/10/2013	000006240237	001668	000000	4076.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	16893.15	21/10/2013	000006240237	001668	000000	2629.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	14632.80	21/10/2013	000006240237	001668	000000	3925.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	43534.56	21/10/2013	000006240237	001668	000000	9691.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	7686.03	21/10/2013	000006240237	001668	000000	856.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	1612.65	21/10/2013	000006240237	001668	000000	156.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	9660.00	21/10/2013	000006240237	001668	000000	2197.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	1612.65	21/10/2013	000006240237	001668	000000	202.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1100.00	21/10/2013	000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	678.00	21/10/2013	000000188956	020478	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	6701.40	21/10/2013	000000188956	020478	000000	1548.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	1600.00	21/10/2013	000000188956	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	13335.00	21/10/2013	000000188956	020478	000000	2742.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	3254.40	21/10/2013	000000188956	020478	000000	616.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	27669.43	21/10/2013	000000188956	020478	000000	5673.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	2983.20	21/10/2013	000000188956	020478	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	1161.30	21/10/2013	000006240237	001668	000000	92.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	6565.20	21/10/2013	000000188956	020478	000000	542.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	22.20	21/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	13.00	21/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006827	0000001	540.00	22/10/2013	000000078093	020478	851899	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006582	0000001	3200.00	22/10/2013	000000078093	020478	851900	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006134	0000001	3275.00	22/10/2013	000000078093	020478	000000	98.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006102	0000001	5500.00	22/10/2013	000000078093	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006684	0000001	556.93	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006671	0000001	43.52	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006831	0000001	2.02	23/10/2013	000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006832	0000001	5.07	23/10/2013	000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006833	0000001	0.62	23/10/2013	000066720042	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006901	0000001	153.73	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006665	0000001	11.72	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006677	0000001	157.52	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006679	0000001	113.51	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006681	0000001	43.11	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006683	0000001	65.50	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006685	0000001	522.57	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006686	0000001	11.72	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006687	0000001	173.85	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006688	0000001	104.97	23/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006605	0000002	7000.00	23/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006111	0000001	12110.19	23/10/2013	000000124087	020478	000000	1841.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	4874.79	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	927.81	23/10/2013	000006240253	001668	000000	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	11132.31	23/10/2013	000006240237	001668	000000	23.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	9.39	23/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	16.24	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	18.77	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	11.72	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	233.97	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	93.47	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	54.51	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	150.66	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	68.04	23/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	11.64	23/10/2013	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006666	0000001	17.63	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006669	0000001	30.10	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006680	0000001	78.92	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006674	0000001	11.72	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006676	0000001	11.72	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006663	0000001	10586.42	23/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006828	0000001	3.38	23/10/2013	000000207500	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006829	0000001	1.42	23/10/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	2.14	23/10/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006667	0000001	12.59	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006668	0000001	16.02	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006670	0000001	32.46	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006672	0000001	14.85	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006673	0000001	11.72	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006675	0000001	12.54	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	414.81	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006682	0000001	83.81	23/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006834	0000001	130.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006835	0000001	50.00	24/10/2013	000000012626	020478	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006836	0000001	70.00	24/10/2013	000000012626	020478	850090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006837	0000001	100.00	24/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006838	0000001	180.00	24/10/2013	000000012626	020478	850089	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006847	0000001	975.82	24/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006852	0000001	577.50	24/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006860	0000001	2978.46	25/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006861	0000001	748.47	25/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006855	0000001	4847.48	25/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006858	0000001	84.76	25/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006854	0000001	4188.43	25/10/2013	000066720034	001668	000000	317.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006859	0000001	1935.00	25/10/2013	000066720034	001668	000000	110.35	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006839	0000001	1617.07	25/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006840	0000001	2344.60	25/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006842	0000001	2448.06	25/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006857	0000001	60.00	25/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006844	0000001	2554.30	25/10/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006774	0000001	1207.25	25/10/2013	000000207500	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006778	0000001	1374.90	25/10/2013	000000020748	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006779	0000001	1768.94	25/10/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	1666.25	25/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	1631.30	25/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	930.60	25/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	2392.46	25/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	115.50	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	732.07	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	251.98	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	1683.10	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	672.00	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	1019.29	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	1540.37	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	1609.73	25/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	6.50	25/10/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006848	0000001	991.27	29/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006863	0000001	60.00	29/10/2013	000000078247	020478	850198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006865	0000001	680.00	29/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006866	0000001	150.00	29/10/2013	000000078247	020478	850197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006868	0000001	50.00	29/10/2013	000000012626	020478	850092	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006851	0000001	138.72	29/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006841	0000001	695.49	29/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006843	0000001	760.07	29/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006849	0000001	632.52	29/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006850	0000001	629.21	29/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006845	0000001	2387.97	29/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006846	0000001	1498.30	29/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006113	0000001	282.52	29/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006853	0000001	1294.72	29/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006922	0000001	17.13	29/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006900	0000001	38.13	30/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006862	0000001	240.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006103	0000001	5569.37	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006896	0000001	191.56	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006897	0000001	168.77	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006596	0000001	1600.00	30/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006597	0000001	1600.00	30/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006104	0000001	6186.86	30/10/2013	000000850012	020478	000000	116.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006109	0000001	3044.25	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006115	0000001	3529.82	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006877	0000001	1490.06	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006878	0000001	22.20	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006105	0000001	1936.58	30/10/2013	000000850012	020478	000000	23.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006898	0000001	889.59	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006114	0000001	1155.74	30/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006112	0000001	4387.82	30/10/2013	00000001141X	020478	000000	186.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006110	0000001	37852.89	30/10/2013	000000124087	020478	000000	93.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006902	0000001	1816.22	30/10/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006903	0000001	200.16	30/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006875	0000001	1500.00	30/10/2013	000000078093	020478	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006876	0000001	40.22	30/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006879	0000001	14.80	30/10/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006107	0000001	6000.54	30/10/2013	000000850012	020478	000000	70.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006874	0000001	22.54	30/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006106	0000001	451.00	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000001	6309.00	30/10/2013	000000850012	020478	000000	233.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006870	0000001	50.00	30/10/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	22.54	30/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006880	0000001	7.40	30/10/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006881	0000001	100.00	30/10/2013	000000078093	020478	851903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006882	0000001	46.62	30/10/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006899	0000001	260.87	30/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	22.54	30/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	14.80	30/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	1500.00	30/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	10284.09	30/10/2013	000000188956	020478	000000	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	454.09	30/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	3543.40	30/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	7.40	31/10/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006883	0000001	1260.00	31/10/2013	000000078093	020478	851906	176.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006886	0000001	1200.00	31/10/2013	000000078093	020478	851904	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006885	0000001	1.03	31/10/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006884	0000001	1999.35	31/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006887	0000001	452.00	31/10/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006891	0000001	900.00	31/10/2013	000000078093	020478	851907	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006892	0000001	690.00	31/10/2013	000000078093	020478	851905	96.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006730	0000001	795.00	31/10/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007413	0000001	3648.85	01/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007416	0000001	1411.28	01/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006782	0000001	65.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006783	0000001	50.00	01/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006923	0000001	65.00	01/11/2013	000000104426	020478	001221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006924	0000001	65.00	01/11/2013	000000104426	020478	001421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	65.00	01/11/2013	000000104426	020478	001422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006926	0000001	65.00	01/11/2013	000000104426	020478	001423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	65.00	01/11/2013	000000104426	020478	001222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	65.00	01/11/2013	000000104426	020478	001424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006929	0000001	65.00	01/11/2013	000000104426	020478	001223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006930	0000001	65.00	01/11/2013	000000104426	020478	001425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006931	0000001	65.00	01/11/2013	000000104426	020478	001224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006932	0000001	65.00	01/11/2013	000000104426	020478	001426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006933	0000001	65.00	01/11/2013	000000104426	020478	001225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006934	0000001	65.00	01/11/2013	000000104426	020478	001427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006935	0000001	65.00	01/11/2013	000000104426	020478	001226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006936	0000001	65.00	01/11/2013	000000104426	020478	001428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006937	0000001	65.00	01/11/2013	000000104426	020478	001227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006938	0000001	65.00	01/11/2013	000000104426	020478	001429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006939	0000001	65.00	01/11/2013	000000104426	020478	001430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006940	0000001	65.00	01/11/2013	000000104426	020478	001227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006941	0000001	65.00	01/11/2013	000000104426	020478	001229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006942	0000001	65.00	01/11/2013	000000104426	020478	001230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006943	0000001	65.00	01/11/2013	000000104426	020478	001231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006944	0000001	65.00	01/11/2013	000000104426	020478	001232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006945	0000001	65.00	01/11/2013	000000104426	020478	001431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006946	0000001	65.00	01/11/2013	000000104426	020478	001233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006947	0000001	65.00	01/11/2013	000000104426	020478	001432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006948	0000001	65.00	01/11/2013	000000104426	020478	001433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006949	0000001	65.00	01/11/2013	000000104426	020478	001234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006950	0000001	65.00	01/11/2013	000000104426	020478	001434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006951	0000001	65.00	01/11/2013	000000104426	020478	001235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006952	0000001	65.00	01/11/2013	000000104426	020478	001435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006953	0000001	65.00	01/11/2013	000000104426	020478	001436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006954	0000001	65.00	01/11/2013	000000104426	020478	001437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006955	0000001	65.00	01/11/2013	000000104426	020478	001438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006956	0000001	65.00	01/11/2013	000000104426	020478	001439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006957	0000001	65.00	01/11/2013	000000104426	020478	001440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006958	0000001	65.00	01/11/2013	000000104426	020478	001441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006959	0000001	65.00	01/11/2013	000000104426	020478	001442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006960	0000001	65.00	01/11/2013	000000104426	020478	001443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006961	0000001	65.00	01/11/2013	000000104426	020478	001444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006962	0000001	65.00	01/11/2013	000000104426	020478	001445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006963	0000001	65.00	01/11/2013	000000104426	020478	001446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006964	0000001	65.00	01/11/2013	000000104426	020478	001447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006965	0000001	65.00	01/11/2013	000000104426	020478	001236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006966	0000001	65.00	01/11/2013	000000104426	020478	001237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006967	0000001	65.00	01/11/2013	000000104426	020478	001448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006968	0000001	65.00	01/11/2013	000000104426	020478	001238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006969	0000001	65.00	01/11/2013	000000104426	020478	001449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006970	0000001	65.00	01/11/2013	000000104426	020478	001450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	65.00	01/11/2013	000000104426	020478	001451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006972	0000001	65.00	01/11/2013	000000104426	020478	001239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006973	0000001	65.00	01/11/2013	000000104426	020478	001452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006974	0000001	65.00	01/11/2013	000000104426	020478	001453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006975	0000001	65.00	01/11/2013	000000104426	020478	001240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006976	0000001	65.00	01/11/2013	000000104426	020478	001454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006977	0000001	65.00	01/11/2013	000000104426	020478	001455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006978	0000001	65.00	01/11/2013	000000104426	020478	001456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006979	0000001	65.00	01/11/2013	000000104426	020478	001457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006980	0000001	65.00	01/11/2013	000000104426	020478	001241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006981	0000001	65.00	01/11/2013	000000104426	020478	001458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	65.00	01/11/2013	000000104426	020478	001459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006983	0000001	65.00	01/11/2013	000000104426	020478	001460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006984	0000001	65.00	01/11/2013	000000104426	020478	001461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000001	65.00	01/11/2013	000000104426	020478	001462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006986	0000001	65.00	01/11/2013	000000104426	020478	001463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	65.00	01/11/2013	000000104426	020478	001464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	65.00	01/11/2013	000000104426	020478	001242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006989	0000001	65.00	01/11/2013	000000104426	020478	001465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006990	0000001	65.00	01/11/2013	000000104426	020478	001466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006991	0000001	65.00	01/11/2013	000000104426	020478	001243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006992	0000001	65.00	01/11/2013	000000104426	020478	001467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006993	0000001	65.00	01/11/2013	000000104426	020478	001244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006994	0000001	65.00	01/11/2013	000000104426	020478	001468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006995	0000001	65.00	01/11/2013	000000104426	020478	001245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006996	0000001	65.00	01/11/2013	000000104426	020478	001469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006997	0000001	65.00	01/11/2013	000000104426	020478	001470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006998	0000001	65.00	01/11/2013	000000104426	020478	001471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006999	0000001	65.00	01/11/2013	000000104426	020478	001472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007000	0000001	65.00	01/11/2013	000000104426	020478	001473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007001	0000001	65.00	01/11/2013	000000104426	020478	001246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	65.00	01/11/2013	000000104426	020478	001474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007003	0000001	65.00	01/11/2013	000000104426	020478	001475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007004	0000001	65.00	01/11/2013	000000104426	020478	001476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007005	0000001	65.00	01/11/2013	000000104426	020478	001477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007006	0000001	65.00	01/11/2013	000000104426	020478	001478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007007	0000001	65.00	01/11/2013	000000104426	020478	001480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007008	0000001	65.00	01/11/2013	000000104426	020478	001481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007009	0000001	65.00	01/11/2013	000000104426	020478	001247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007010	0000001	65.00	01/11/2013	000000104426	020478	001482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007011	0000001	65.00	01/11/2013	000000104426	020478	001248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007012	0000001	65.00	01/11/2013	000000104426	020478	001483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007013	0000001	65.00	01/11/2013	000000104426	020478	001484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007014	0000001	65.00	01/11/2013	000000104426	020478	001485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007015	0000001	65.00	01/11/2013	000000104426	020478	001249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007016	0000001	65.00	01/11/2013	000000104426	020478	001250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007017	0000001	65.00	01/11/2013	000000104426	020478	001486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007018	0000001	65.00	01/11/2013	000000104426	020478	001487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007019	0000001	65.00	01/11/2013	000000104426	020478	001251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007020	0000001	65.00	01/11/2013	000000104426	020478	001488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007021	0000001	65.00	01/11/2013	000000104426	020478	001252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007022	0000001	65.00	01/11/2013	000000104426	020478	001489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007023	0000001	65.00	01/11/2013	000000104426	020478	001490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007024	0000001	65.00	01/11/2013	000000104426	020478	001491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007025	0000001	65.00	01/11/2013	000000104426	020478	001253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007026	0000001	65.00	01/11/2013	000000104426	020478	001492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007027	0000001	65.00	01/11/2013	000000104426	020478	001493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007028	0000001	65.00	01/11/2013	000000104426	020478	001254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007029	0000001	65.00	01/11/2013	000000104426	020478	001494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007030	0000001	65.00	01/11/2013	000000104426	020478	001256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007031	0000001	65.00	01/11/2013	000000104426	020478	001495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007032	0000001	65.00	01/11/2013	000000104426	020478	001496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007033	0000001	65.00	01/11/2013	000000104426	020478	001257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007034	0000001	65.00	01/11/2013	000000104426	020478	001497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007035	0000001	65.00	01/11/2013	000000104426	020478	001258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007036	0000001	65.00	01/11/2013	000000104426	020478	001498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007037	0000001	65.00	01/11/2013	000000104426	020478	001259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007038	0000001	65.00	01/11/2013	000000104426	020478	001499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007039	0000001	65.00	01/11/2013	000000104426	020478	001260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007040	0000001	65.00	01/11/2013	000000104426	020478	001261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007041	0000001	65.00	01/11/2013	000000104426	020478	001500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007042	0000001	65.00	01/11/2013	000000104426	020478	001262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007043	0000001	65.00	01/11/2013	000000104426	020478	001501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007044	0000001	65.00	01/11/2013	000000104426	020478	001263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007045	0000001	65.00	01/11/2013	000000104426	020478	001502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007046	0000001	65.00	01/11/2013	000000104426	020478	001264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007047	0000001	65.00	01/11/2013	000000104426	020478	001503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007048	0000001	65.00	01/11/2013	000000104426	020478	001265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007049	0000001	65.00	01/11/2013	000000104426	020478	001504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	65.00	01/11/2013	000000104426	020478	001266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007051	0000001	65.00	01/11/2013	000000104426	020478	001505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007052	0000001	65.00	01/11/2013	000000104426	020478	001267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007053	0000001	65.00	01/11/2013	000000104426	020478	001506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007054	0000001	65.00	01/11/2013	000000104426	020478	001268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007055	0000001	65.00	01/11/2013	000000104426	020478	001507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007056	0000001	65.00	01/11/2013	000000104426	020478	001269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007057	0000001	65.00	01/11/2013	000000104426	020478	001508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007058	0000001	65.00	01/11/2013	000000104426	020478	001509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007059	0000001	65.00	01/11/2013	000000104426	020478	001270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007060	0000001	65.00	01/11/2013	000000104426	020478	001510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007061	0000001	65.00	01/11/2013	000000104426	020478	001271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007062	0000001	65.00	01/11/2013	000000104426	020478	001511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007063	0000001	65.00	01/11/2013	000000104426	020478	001272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007064	0000001	65.00	01/11/2013	000000104426	020478	001512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007065	0000001	65.00	01/11/2013	000000104426	020478	001513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007066	0000001	65.00	01/11/2013	000000104426	020478	001273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007067	0000001	65.00	01/11/2013	000000104426	020478	001514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007068	0000001	65.00	01/11/2013	000000104426	020478	001515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007069	0000001	65.00	01/11/2013	000000104426	020478	001274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007070	0000001	65.00	01/11/2013	000000104426	020478	001516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007071	0000001	65.00	01/11/2013	000000104426	020478	001275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007072	0000001	65.00	01/11/2013	000000104426	020478	001517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007073	0000001	65.00	01/11/2013	000000104426	020478	001518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007074	0000001	65.00	01/11/2013	000000104426	020478	001276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007075	0000001	65.00	01/11/2013	000000104426	020478	001519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007076	0000001	65.00	01/11/2013	000000104426	020478	001520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007077	0000001	65.00	01/11/2013	000000104426	020478	001521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007078	0000001	65.00	01/11/2013	000000104426	020478	001277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007079	0000001	65.00	01/11/2013	000000104426	020478	001621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007080	0000001	65.00	01/11/2013	000000104426	020478	001622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007081	0000001	65.00	01/11/2013	000000104426	020478	001278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007082	0000001	65.00	01/11/2013	000000104426	020478	001623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007083	0000001	65.00	01/11/2013	000000104426	020478	001624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007084	0000001	65.00	01/11/2013	000000104426	020478	001279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007085	0000001	65.00	01/11/2013	000000104426	020478	001625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007086	0000001	65.00	01/11/2013	000000104426	020478	001626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007087	0000001	65.00	01/11/2013	000000104426	020478	001280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007088	0000001	65.00	01/11/2013	000000104426	020478	001627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007089	0000001	65.00	01/11/2013	000000104426	020478	001628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007090	0000001	65.00	01/11/2013	000000104426	020478	001281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007091	0000001	65.00	01/11/2013	000000104426	020478	001629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007092	0000001	65.00	01/11/2013	000000104426	020478	001282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007093	0000001	65.00	01/11/2013	000000104426	020478	001630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007094	0000001	65.00	01/11/2013	000000104426	020478	001283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007095	0000001	65.00	01/11/2013	000000104426	020478	001631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007096	0000001	65.00	01/11/2013	000000104426	020478	001632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007097	0000001	65.00	01/11/2013	000000104426	020478	001284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007098	0000001	65.00	01/11/2013	000000104426	020478	001633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007099	0000001	65.00	01/11/2013	000000104426	020478	001285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007100	0000001	65.00	01/11/2013	000000104426	020478	001634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007101	0000001	65.00	01/11/2013	000000104426	020478	001635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007102	0000001	65.00	01/11/2013	000000104426	020478	001636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007103	0000001	65.00	01/11/2013	000000104426	020478	001637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007104	0000001	65.00	01/11/2013	000000104426	020478	001638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007105	0000001	65.00	01/11/2013	000000104426	020478	001639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007106	0000001	65.00	01/11/2013	000000104426	020478	001640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007107	0000001	65.00	01/11/2013	000000104426	020478	001641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007108	0000001	65.00	01/11/2013	000000104426	020478	001642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007109	0000001	65.00	01/11/2013	000000104426	020478	001643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007110	0000001	65.00	01/11/2013	000000104426	020478	001644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007111	0000001	65.00	01/11/2013	000000104426	020478	001645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007112	0000001	65.00	01/11/2013	000000104426	020478	001646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007113	0000001	65.00	01/11/2013	000000104426	020478	001647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007114	0000001	65.00	01/11/2013	000000104426	020478	001648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007115	0000001	65.00	01/11/2013	000000104426	020478	001649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007116	0000001	65.00	01/11/2013	000000104426	020478	001286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007117	0000001	65.00	01/11/2013	000000104426	020478	001650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007118	0000001	65.00	01/11/2013	000000104426	020478	001287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007119	0000001	65.00	01/11/2013	000000104426	020478	001651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007120	0000001	65.00	01/11/2013	000000104426	020478	001652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007121	0000001	65.00	01/11/2013	000000104426	020478	001288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007122	0000001	65.00	01/11/2013	000000104426	020478	001653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007123	0000001	65.00	01/11/2013	000000104426	020478	001654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007124	0000001	65.00	01/11/2013	000000104426	020478	001655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007125	0000001	65.00	01/11/2013	000000104426	020478	001656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007126	0000001	65.00	01/11/2013	000000104426	020478	001289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007127	0000001	65.00	01/11/2013	000000104426	020478	001657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007128	0000001	65.00	01/11/2013	000000104426	020478	001290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007129	0000001	65.00	01/11/2013	000000104426	020478	001658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007130	0000001	65.00	01/11/2013	000000104426	020478	001659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007131	0000001	65.00	01/11/2013	000000104426	020478	001291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007132	0000001	65.00	01/11/2013	000000104426	020478	001660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007133	0000001	65.00	01/11/2013	000000104426	020478	001661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007134	0000001	65.00	01/11/2013	000000104426	020478	001662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007135	0000001	65.00	01/11/2013	000000104426	020478	001663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007136	0000001	65.00	01/11/2013	000000104426	020478	001664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007137	0000001	65.00	01/11/2013	000000104426	020478	001292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007138	0000001	65.00	01/11/2013	000000104426	020478	001665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007139	0000001	65.00	01/11/2013	000000104426	020478	001666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007140	0000001	65.00	01/11/2013	000000104426	020478	001293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007141	0000001	65.00	01/11/2013	000000104426	020478	001667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007142	0000001	65.00	01/11/2013	000000104426	020478	001668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007143	0000001	65.00	01/11/2013	000000104426	020478	001294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007144	0000001	65.00	01/11/2013	000000104426	020478	001669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007145	0000001	65.00	01/11/2013	000000104426	020478	001670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007146	0000001	65.00	01/11/2013	000000104426	020478	001295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007147	0000001	65.00	01/11/2013	000000104426	020478	001671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007148	0000001	65.00	01/11/2013	000000104426	020478	001672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007149	0000001	65.00	01/11/2013	000000104426	020478	001296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007150	0000001	65.00	01/11/2013	000000104426	020478	001297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007151	0000001	65.00	01/11/2013	000000104426	020478	001298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007152	0000001	65.00	01/11/2013	000000104426	020478	001673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007153	0000001	65.00	01/11/2013	000000104426	020478	001675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007154	0000001	65.00	01/11/2013	000000104426	020478	001676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007155	0000001	65.00	01/11/2013	000000104426	020478	001299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007156	0000001	65.00	01/11/2013	000000104426	020478	001677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007157	0000001	65.00	01/11/2013	000000104426	020478	001300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007158	0000001	65.00	01/11/2013	000000104426	020478	001678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007159	0000001	65.00	01/11/2013	000000104426	020478	001679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007160	0000001	65.00	01/11/2013	000000104426	020478	001680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007161	0000001	65.00	01/11/2013	000000104426	020478	001681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007162	0000001	65.00	01/11/2013	000000104426	020478	001682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007163	0000001	65.00	01/11/2013	000000104426	020478	001683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007164	0000001	65.00	01/11/2013	000000104426	020478	001684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007165	0000001	65.00	01/11/2013	000000104426	020478	001685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007166	0000001	65.00	01/11/2013	000000104426	020478	001686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007167	0000001	65.00	01/11/2013	000000104426	020478	001301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007168	0000001	65.00	01/11/2013	000000104426	020478	001687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007169	0000001	65.00	01/11/2013	000000104426	020478	001688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007170	0000001	65.00	01/11/2013	000000104426	020478	001689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007171	0000001	65.00	01/11/2013	000000104426	020478	001690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007172	0000001	65.00	01/11/2013	000000104426	020478	001691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007173	0000001	65.00	01/11/2013	000000104426	020478	001302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007174	0000001	65.00	01/11/2013	000000104426	020478	001692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007175	0000001	65.00	01/11/2013	000000104426	020478	001303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007176	0000001	65.00	01/11/2013	000000104426	020478	001693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007177	0000001	65.00	01/11/2013	000000104426	020478	001694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007178	0000001	65.00	01/11/2013	000000104426	020478	001304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007179	0000001	65.00	01/11/2013	000000104426	020478	001695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007180	0000001	65.00	01/11/2013	000000104426	020478	001696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007181	0000001	65.00	01/11/2013	000000104426	020478	001697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007182	0000001	65.00	01/11/2013	000000104426	020478	001305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007183	0000001	65.00	01/11/2013	000000104426	020478	001698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007184	0000001	65.00	01/11/2013	000000104426	020478	001306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007185	0000001	65.00	01/11/2013	000000104426	020478	001699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007186	0000001	65.00	01/11/2013	000000104426	020478	001307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007187	0000001	65.00	01/11/2013	000000104426	020478	001700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007188	0000001	65.00	01/11/2013	000000104426	020478	001702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007189	0000001	65.00	01/11/2013	000000104426	020478	001703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007190	0000001	65.00	01/11/2013	000000104426	020478	001704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007191	0000001	65.00	01/11/2013	000000104426	020478	001705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007192	0000001	65.00	01/11/2013	000000104426	020478	001308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007193	0000001	65.00	01/11/2013	000000104426	020478	001706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007194	0000001	65.00	01/11/2013	000000104426	020478	001707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007195	0000001	65.00	01/11/2013	000000104426	020478	001708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007196	0000001	65.00	01/11/2013	000000104426	020478	001309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007197	0000001	65.00	01/11/2013	000000104426	020478	001709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007198	0000001	65.00	01/11/2013	000000104426	020478	001710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007199	0000001	65.00	01/11/2013	000000104426	020478	001711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007200	0000001	65.00	01/11/2013	000000104426	020478	001712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007201	0000001	65.00	01/11/2013	000000104426	020478	001713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007202	0000001	65.00	01/11/2013	000000104426	020478	001310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007203	0000001	65.00	01/11/2013	000000104426	020478	001714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007204	0000001	65.00	01/11/2013	000000104426	020478	001715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007205	0000001	65.00	01/11/2013	000000104426	020478	001716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007206	0000001	65.00	01/11/2013	000000104426	020478	001717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007207	0000001	65.00	01/11/2013	000000104426	020478	001720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007208	0000001	65.00	01/11/2013	000000104426	020478	001311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007209	0000001	65.00	01/11/2013	000000104426	020478	001312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007210	0000001	65.00	01/11/2013	000000104426	020478	001313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007211	0000001	65.00	01/11/2013	000000104426	020478	001314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007212	0000001	65.00	01/11/2013	000000104426	020478	001315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007213	0000001	65.00	01/11/2013	000000104426	020478	001316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007214	0000001	65.00	01/11/2013	000000104426	020478	001317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007215	0000001	65.00	01/11/2013	000000104426	020478	001318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007216	0000001	65.00	01/11/2013	000000104426	020478	001319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007217	0000001	65.00	01/11/2013	000000104426	020478	001320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007218	0000001	65.00	01/11/2013	000000104426	020478	001364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007219	0000001	65.00	01/11/2013	000000104426	020478	001321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007220	0000001	65.00	01/11/2013	000000104426	020478	001322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007221	0000001	65.00	01/11/2013	000000104426	020478	001323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007222	0000001	65.00	01/11/2013	000000104426	020478	001324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007223	0000001	65.00	01/11/2013	000000104426	020478	001325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007224	0000001	65.00	01/11/2013	000000104426	020478	001326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007225	0000001	65.00	01/11/2013	000000104426	020478	001522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007226	0000001	65.00	01/11/2013	000000104426	020478	001327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007227	0000001	65.00	01/11/2013	000000104426	020478	001523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007228	0000001	65.00	01/11/2013	000000104426	020478	001328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007229	0000001	65.00	01/11/2013	000000104426	020478	001524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007230	0000001	65.00	01/11/2013	000000104426	020478	001330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007231	0000001	65.00	01/11/2013	000000104426	020478	001525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007232	0000001	65.00	01/11/2013	000000104426	020478	001329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007233	0000001	65.00	01/11/2013	000000104426	020478	001526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007234	0000001	65.00	01/11/2013	000000104426	020478	001331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007235	0000001	65.00	01/11/2013	000000104426	020478	001527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007236	0000001	65.00	01/11/2013	000000104426	020478	001332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007237	0000001	65.00	01/11/2013	000000104426	020478	001333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007238	0000001	65.00	01/11/2013	000000104426	020478	001334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007239	0000001	65.00	01/11/2013	000000104426	020478	001335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007240	0000001	65.00	01/11/2013	000000104426	020478	001528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000001	65.00	01/11/2013	000000104426	020478	001336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007242	0000001	65.00	01/11/2013	000000104426	020478	001337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007243	0000001	65.00	01/11/2013	000000104426	020478	001338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007244	0000001	65.00	01/11/2013	000000104426	020478	001529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007245	0000001	65.00	01/11/2013	000000104426	020478	001339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000001	65.00	01/11/2013	000000104426	020478	001340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007247	0000001	65.00	01/11/2013	000000104426	020478	001530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007248	0000001	65.00	01/11/2013	000000104426	020478	001341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007249	0000001	65.00	01/11/2013	000000104426	020478	001531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007250	0000001	65.00	01/11/2013	000000104426	020478	001532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007251	0000001	65.00	01/11/2013	000000104426	020478	001533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007252	0000001	65.00	01/11/2013	000000104426	020478	001534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007253	0000001	65.00	01/11/2013	000000104426	020478	001342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007254	0000001	65.00	01/11/2013	000000104426	020478	001343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007255	0000001	65.00	01/11/2013	000000104426	020478	001535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007256	0000001	65.00	01/11/2013	000000104426	020478	001536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007257	0000001	65.00	01/11/2013	000000104426	020478	001344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007258	0000001	65.00	01/11/2013	000000104426	020478	001345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007259	0000001	65.00	01/11/2013	000000104426	020478	001537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007260	0000001	65.00	01/11/2013	000000104426	020478	001538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	65.00	01/11/2013	000000104426	020478	001539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007262	0000001	65.00	01/11/2013	000000104426	020478	001540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007263	0000001	65.00	01/11/2013	000000104426	020478	001346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007264	0000001	65.00	01/11/2013	000000104426	020478	001347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007265	0000001	65.00	01/11/2013	000000104426	020478	001541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007266	0000001	65.00	01/11/2013	000000104426	020478	001348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007267	0000001	65.00	01/11/2013	000000104426	020478	001542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007268	0000001	65.00	01/11/2013	000000104426	020478	001349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007269	0000001	65.00	01/11/2013	000000104426	020478	001543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007270	0000001	65.00	01/11/2013	000000104426	020478	001350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007271	0000001	65.00	01/11/2013	000000104426	020478	001544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007272	0000001	65.00	01/11/2013	000000104426	020478	001545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007273	0000001	65.00	01/11/2013	000000104426	020478	001351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007274	0000001	65.00	01/11/2013	000000104426	020478	001546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007275	0000001	65.00	01/11/2013	000000104426	020478	001547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007276	0000001	65.00	01/11/2013	000000104426	020478	001548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007277	0000001	65.00	01/11/2013	000000104426	020478	001549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007278	0000001	65.00	01/11/2013	000000104426	020478	001550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007279	0000001	65.00	01/11/2013	000000104426	020478	001551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007280	0000001	65.00	01/11/2013	000000104426	020478	001552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007281	0000001	65.00	01/11/2013	000000104426	020478	001553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007282	0000001	65.00	01/11/2013	000000104426	020478	001554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007283	0000001	65.00	01/11/2013	000000104426	020478	001555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007284	0000001	65.00	01/11/2013	000000104426	020478	001556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007285	0000001	65.00	01/11/2013	000000104426	020478	001557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007286	0000001	65.00	01/11/2013	000000104426	020478	001558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007287	0000001	65.00	01/11/2013	000000104426	020478	001559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007288	0000001	65.00	01/11/2013	000000104426	020478	001560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007289	0000001	65.00	01/11/2013	000000104426	020478	001561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007290	0000001	65.00	01/11/2013	000000104426	020478	001562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007291	0000001	65.00	01/11/2013	000000104426	020478	001563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007292	0000001	65.00	01/11/2013	000000104426	020478	001564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007293	0000001	65.00	01/11/2013	000000104426	020478	001565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007294	0000001	65.00	01/11/2013	000000104426	020478	001566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007295	0000001	65.00	01/11/2013	000000104426	020478	001568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007296	0000001	65.00	01/11/2013	000000104426	020478	001569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007297	0000001	65.00	01/11/2013	000000104426	020478	001570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007298	0000001	65.00	01/11/2013	000000104426	020478	001352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007299	0000001	65.00	01/11/2013	000000104426	020478	001353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007300	0000001	65.00	01/11/2013	000000104426	020478	000135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007301	0000001	65.00	01/11/2013	000000104426	020478	001355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007302	0000001	65.00	01/11/2013	000000104426	020478	001571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007303	0000001	65.00	01/11/2013	000000104426	020478	001356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007304	0000001	65.00	01/11/2013	000000104426	020478	001572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007305	0000001	65.00	01/11/2013	000000104426	020478	001357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007306	0000001	65.00	01/11/2013	000000104426	020478	001573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007307	0000001	65.00	01/11/2013	000000104426	020478	001574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007308	0000001	65.00	01/11/2013	000000104426	020478	001358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007309	0000001	65.00	01/11/2013	000000104426	020478	001576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007310	0000001	65.00	01/11/2013	000000104426	020478	001577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007311	0000001	65.00	01/11/2013	000000104426	020478	001359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007312	0000001	65.00	01/11/2013	000000104426	020478	001578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007313	0000001	65.00	01/11/2013	000000104426	020478	001360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	65.00	01/11/2013	000000104426	020478	001579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007315	0000001	65.00	01/11/2013	000000104426	020478	001580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007316	0000001	65.00	01/11/2013	000000104426	020478	001361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000001	65.00	01/11/2013	000000104426	020478	001581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007318	0000001	65.00	01/11/2013	000000104426	020478	001582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007319	0000001	65.00	01/11/2013	000000104426	020478	001362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007320	0000001	65.00	01/11/2013	000000104426	020478	001583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000001	65.00	01/11/2013	000000104426	020478	001363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007322	0000001	65.00	01/11/2013	000000104426	020478	001365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000001	65.00	01/11/2013	000000104426	020478	001584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000001	65.00	01/11/2013	000000104426	020478	001585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007325	0000001	65.00	01/11/2013	000000104426	020478	001366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007326	0000001	65.00	01/11/2013	000000104426	020478	001586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007327	0000001	65.00	01/11/2013	000000104426	020478	001367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007328	0000001	65.00	01/11/2013	000000104426	020478	001587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007329	0000001	65.00	01/11/2013	000000104426	020478	001588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007330	0000001	65.00	01/11/2013	000000104426	020478	001589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007331	0000001	65.00	01/11/2013	000000104426	020478	001590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007332	0000001	65.00	01/11/2013	000000104426	020478	001368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007333	0000001	65.00	01/11/2013	000000104426	020478	001369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007334	0000001	65.00	01/11/2013	000000104426	020478	001370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007335	0000001	65.00	01/11/2013	000000104426	020478	001591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007336	0000001	65.00	01/11/2013	000000104426	020478	001592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007337	0000001	65.00	01/11/2013	000000104426	020478	001593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007338	0000001	65.00	01/11/2013	000000104426	020478	001594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007339	0000001	65.00	01/11/2013	000000104426	020478	001595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007340	0000001	65.00	01/11/2013	000000104426	020478	001371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007341	0000001	65.00	01/11/2013	000000104426	020478	001596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007342	0000001	65.00	01/11/2013	000000104426	020478	001372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007343	0000001	65.00	01/11/2013	000000104426	020478	001597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007344	0000001	65.00	01/11/2013	000000104426	020478	001598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007345	0000001	65.00	01/11/2013	000000104426	020478	001373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007346	0000001	65.00	01/11/2013	000000104426	020478	001599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007347	0000001	65.00	01/11/2013	000000104426	020478	001600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	65.00	01/11/2013	000000104426	020478	001374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007349	0000001	65.00	01/11/2013	000000104426	020478	001601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007350	0000001	65.00	01/11/2013	000000104426	020478	001375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007351	0000001	65.00	01/11/2013	000000104426	020478	001602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007352	0000001	65.00	01/11/2013	000000104426	020478	001376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007353	0000001	65.00	01/11/2013	000000104426	020478	001603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007354	0000001	65.00	01/11/2013	000000104426	020478	001604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007355	0000001	65.00	01/11/2013	000000104426	020478	001377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007356	0000001	65.00	01/11/2013	000000104426	020478	001605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007357	0000001	65.00	01/11/2013	000000104426	020478	001378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007358	0000001	65.00	01/11/2013	000000104426	020478	001607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007359	0000001	65.00	01/11/2013	000000104426	020478	001608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007360	0000001	65.00	01/11/2013	000000104426	020478	001609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007361	0000001	65.00	01/11/2013	000000104426	020478	001610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007362	0000001	65.00	01/11/2013	000000104426	020478	001611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007363	0000001	65.00	01/11/2013	000000104426	020478	001612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007364	0000001	65.00	01/11/2013	000000104426	020478	001613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007365	0000001	65.00	01/11/2013	000000104426	020478	001614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007366	0000001	65.00	01/11/2013	000000104426	020478	001379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007367	0000001	65.00	01/11/2013	000000104426	020478	001615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007368	0000001	65.00	01/11/2013	000000104426	020478	001380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007369	0000001	65.00	01/11/2013	000000104426	020478	001616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007370	0000001	65.00	01/11/2013	000000104426	020478	001381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007371	0000001	65.00	01/11/2013	000000104426	020478	001617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000001	65.00	01/11/2013	000000104426	020478	001618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007373	0000001	65.00	01/11/2013	000000104426	020478	001619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007374	0000001	65.00	01/11/2013	000000104426	020478	001620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007375	0000001	65.00	01/11/2013	000000104426	020478	001382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007376	0000001	65.00	01/11/2013	000000104426	020478	001383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007377	0000001	65.00	01/11/2013	000000104426	020478	001385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007378	0000001	65.00	01/11/2013	000000104426	020478	001386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007379	0000001	65.00	01/11/2013	000000104426	020478	001387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007380	0000001	65.00	01/11/2013	000000104426	020478	001388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007381	0000001	65.00	01/11/2013	000000104426	020478	001410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007382	0000001	65.00	01/11/2013	000000104426	020478	001389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007383	0000001	65.00	01/11/2013	000000104426	020478	001411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007384	0000001	65.00	01/11/2013	000000104426	020478	001390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007385	0000001	65.00	01/11/2013	000000104426	020478	001412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007386	0000001	65.00	01/11/2013	000000104426	020478	001391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007387	0000001	65.00	01/11/2013	000000104426	020478	001413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007388	0000001	65.00	01/11/2013	000000104426	020478	001392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007389	0000001	65.00	01/11/2013	000000104426	020478	001414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007390	0000001	65.00	01/11/2013	000000104426	020478	001415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007391	0000001	65.00	01/11/2013	000000104426	020478	001399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007392	0000001	65.00	01/11/2013	000000104426	020478	001393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007393	0000001	65.00	01/11/2013	000000104426	020478	001400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007394	0000001	65.00	01/11/2013	000000104426	020478	001416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007395	0000001	65.00	01/11/2013	000000104426	020478	001401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007396	0000001	65.00	01/11/2013	000000104426	020478	001394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007397	0000001	65.00	01/11/2013	000000104426	020478	001417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007398	0000001	65.00	01/11/2013	000000104426	020478	001402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007399	0000001	65.00	01/11/2013	000000104426	020478	001403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007400	0000001	65.00	01/11/2013	000000104426	020478	001395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007401	0000001	65.00	01/11/2013	000000104426	020478	001404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007402	0000001	65.00	01/11/2013	000000104426	020478	001418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007403	0000001	65.00	01/11/2013	000000104426	020478	001405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007404	0000001	65.00	01/11/2013	000000104426	020478	001396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007405	0000001	65.00	01/11/2013	000000104426	020478	001419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007406	0000001	65.00	01/11/2013	000000104426	020478	001406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007407	0000001	65.00	01/11/2013	000000104426	020478	001397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007408	0000001	65.00	01/11/2013	000000104426	020478	001420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007409	0000001	65.00	01/11/2013	000000104426	020478	001407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007410	0000001	65.00	01/11/2013	000000104426	020478	001398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007411	0000001	65.00	01/11/2013	000000104426	020478	001408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007412	0000001	65.00	01/11/2013	000000104426	020478	001409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	6.50	01/11/2013	000006240296	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	10791.71	01/11/2013	000006240296	001668	000000	215.84	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007428	0000001	11.04	04/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007438	0000001	50.00	04/11/2013	000000078247	020478	850200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007446	0000001	50.00	04/11/2013	000000078247	020478	850201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007447	0000001	50.00	04/11/2013	000000078247	020478	850199	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007449	0000001	1356.00	04/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007436	0000001	7.40	04/11/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007441	0000001	60.00	04/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007418	0000001	4000.00	04/11/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006743	0000001	868.00	05/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007600	0000001	1000.00	05/11/2013	000000198315	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007419	0000001	370.92	05/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007452	0000001	505.90	05/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007455	0000001	86.50	05/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000002	600.00	05/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007459	0000001	240.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007458	0000001	7.40	06/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007457	0000001	60.00	06/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006871	0000001	60.00	07/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006738	0000001	1650.00	07/11/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006739	0000001	2216.50	07/11/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006741	0000001	1808.00	07/11/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007463	0000001	150.00	07/11/2013	000000078093	020478	851908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007465	0000001	50.00	07/11/2013	000000078247	020478	850202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007466	0000001	200.00	08/11/2013	000000850012	020478	862526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007464	0000001	1133.82	08/11/2013	000000173142	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007460	0000001	1253.84	08/11/2013	000000020748	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007487	0000001	400.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006765	0000001	300.00	08/11/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007482	0000001	820.00	08/11/2013	000000850012	020478	000000	114.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007722	0000001	158.08	08/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006780	0000001	400.00	08/11/2013	000000850012	020478	862537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	800.00	08/11/2013	000000188956	020478	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	678.00	08/11/2013	000000188956	020478	850055	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006769	0000001	300.00	08/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006781	0000001	800.00	08/11/2013	00000001141X	020478	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006050	0000001	776.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000004	15000.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003022	0000001	3585.00	08/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006768	0000001	100.00	08/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006767	0000001	600.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004456	0000001	3529.39	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007549	0000001	4122.27	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007467	0000001	440.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007468	0000001	1400.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007484	0000001	2000.00	08/11/2013	000000850012	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006766	0000001	400.00	08/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007470	0000001	51.80	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007473	0000001	14.80	08/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007550	0000001	3541.45	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007552	0000001	0.08	08/11/2013	000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007456	0000001	8917.17	08/11/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007462	0000001	800.00	08/11/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007469	0000001	350.00	08/11/2013	000000850012	020478	862535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007471	0000001	250.00	08/11/2013	000000850012	020478	862529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007472	0000001	7.40	08/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007474	0000001	150.00	08/11/2013	000000850012	020478	862536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007475	0000001	150.00	08/11/2013	000000850012	020478	862532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007476	0000001	150.00	08/11/2013	000000850012	020478	862530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007477	0000001	150.00	08/11/2013	000000850012	020478	862534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007478	0000001	150.00	08/11/2013	000000850012	020478	862527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007479	0000001	150.00	08/11/2013	000000850012	020478	862533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007480	0000001	150.00	08/11/2013	000000850012	020478	862531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007481	0000001	150.00	08/11/2013	000000850012	020478	862528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007486	0000001	400.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007417	0000001	838.32	08/11/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007616	0000001	258.00	08/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007485	0000001	300.00	10/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007483	0000001	400.00	11/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	3000.00	11/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	350.00	11/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	14.80	11/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	2812.00	11/11/2013	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	300.00	11/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	160.00	11/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000003	1600.00	11/11/2013	000000188956	020478	000000	691.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007605	0000001	678.00	11/11/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007603	0000001	678.00	11/11/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007488	0000001	2714.25	11/11/2013	000000113603	020478	000000	158.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007489	0000001	1218.00	11/11/2013	000066720042	016683	000000	69.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007490	0000001	1587.75	11/11/2013	000066720042	016683	000000	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007491	0000001	1591.88	11/11/2013	000066720034	001668	000000	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007492	0000001	1676.25	11/11/2013	000066720042	016683	000000	95.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007493	0000001	1225.50	11/11/2013	000000113603	020478	000000	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007494	0000001	1687.50	11/11/2013	000066720042	016683	000000	96.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007496	0000001	7.40	11/11/2013	000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007497	0000001	1680.94	11/11/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007498	0000001	1680.94	11/11/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007499	0000001	3654.00	11/11/2013	000066720042	016683	000000	252.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007721	0000001	30.00	11/11/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007495	0000001	30.00	11/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006732	0000001	1527.44	11/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006867	0000001	635.00	12/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	9.74	12/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006869	0000001	23.18	12/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007500	0000001	70.00	12/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007501	0000001	60.00	12/11/2013	000000078247	020478	850203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007502	0000001	50.00	13/11/2013	000000078247	020478	850205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007503	0000001	30.00	13/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007504	0000001	60.00	13/11/2013	000000078247	020478	850204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007508	0000001	7.40	14/11/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007510	0000001	687.19	14/11/2013	000000020748	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007511	0000001	500.00	14/11/2013	000000078093	020478	851910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007512	0000001	70.00	14/11/2013	000000850012	020478	862538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007513	0000001	678.00	14/11/2013	000000078247	020478	850207	94.92	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007516	0000001	260.00	14/11/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007507	0000001	15350.00	14/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006894	0000001	1200.00	14/11/2013	000000078247	020478	850206	168.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0004434	0000002	980.00	14/11/2013	000000850012	020478	000000	78.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007461	0000001	3200.00	14/11/2013	000000078093	020478	851909	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007506	0000001	14.80	14/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007525	0000001	14.80	18/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007519	0000001	262.00	18/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007520	0000001	134.00	18/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007517	0000001	11.75	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007521	0000001	208.00	18/11/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007522	0000001	29.00	18/11/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007533	0000001	58750.81	18/11/2013	000000124087	020478	000000	13719.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007536	0000001	4465.95	18/11/2013	000000198315	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007539	0000001	1063.60	18/11/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007534	0000001	20041.04	18/11/2013	000000850012	020478	000000	4055.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	80.00	18/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007528	0000001	1356.00	18/11/2013	000000020748	020478	000000	135.54	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007529	0000001	1600.00	18/11/2013	000000207446	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007530	0000001	3390.00	18/11/2013	000000207403	020478	000000	271.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007531	0000001	2373.00	18/11/2013	000000020748	020478	000000	206.79	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007532	0000001	1100.00	18/11/2013	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	600.00	18/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	7.40	18/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	87.30	18/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	400.00	18/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	16.65	19/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	6.50	19/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	14.80	19/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	16.68	19/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	27127.60	19/11/2013	000000188956	020478	000000	5630.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	6701.40	19/11/2013	000000188956	020478	000000	1548.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	13646.88	19/11/2013	000000188956	020478	000000	2767.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	6565.20	19/11/2013	000000188956	020478	000000	542.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	1100.00	19/11/2013	000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	678.00	19/11/2013	000000188956	020478	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	2983.20	19/11/2013	000000188956	020478	000000	238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	6480.00	19/11/2013	000006240237	001668	000000	986.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	16077.99	19/11/2013	000006240237	001668	000000	4086.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	6269.04	19/11/2013	000006240237	001668	000000	942.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	871.00	19/11/2013	000006240237	001668	000000	69.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	269.04	19/11/2013	000006240253	001668	000000	21.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	134.52	19/11/2013	000006240253	001668	000000	10.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	3658.93	19/11/2013	000006240253	001668	000000	908.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	1734.52	19/11/2013	000006240253	001668	000000	156.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	9000.00	19/11/2013	000006240237	001668	000000	2016.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	614.52	19/11/2013	000006240237	001668	000000	63.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	22360.00	19/11/2013	000006240237	001668	000000	4820.41	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007535	0000001	2575.89	19/11/2013	000000850012	020478	000000	442.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007541	0000001	3616.00	19/11/2013	000000850012	020478	000000	959.46	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007542	0000001	3967.70	19/11/2013	000000850012	020478	000000	953.22	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007545	0000001	2156.00	19/11/2013	000000850012	020478	000000	172.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007553	0000001	678.00	19/11/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007561	0000001	6200.00	19/11/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007565	0000001	1800.00	19/11/2013	000000850012	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007589	0000001	35.00	19/11/2013	000000078093	020478	851912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007591	0000001	150.00	19/11/2013	000000078093	020478	851913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007593	0000001	35.00	19/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007454	0000001	53.04	19/11/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007543	0000001	1741.60	19/11/2013	000000850012	020478	000000	139.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007548	0000001	4474.80	19/11/2013	000000850012	020478	000000	357.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007562	0000001	1627.20	19/11/2013	000000850012	020478	000000	130.17	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007564	0000001	2250.00	19/11/2013	000000850012	020478	000000	192.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007526	0000001	2630.00	19/11/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007524	0000001	975.00	19/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007566	0000001	1250.00	19/11/2013	000000850012	020478	000000	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007540	0000001	9456.00	19/11/2013	00000001141X	020478	000000	1100.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007551	0000001	5785.70	19/11/2013	000000124087	020478	000000	462.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007554	0000001	4746.00	19/11/2013	000000124087	020478	000000	379.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007557	0000001	1178.00	19/11/2013	000000124087	020478	000000	94.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007558	0000001	158539.70	19/11/2013	000000124087	020478	000000	32202.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007567	0000001	2356.00	19/11/2013	000000198315	020478	000000	288.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007537	0000001	7708.86	19/11/2013	00000001141X	020478	000000	976.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007538	0000001	2034.00	19/11/2013	00000001141X	020478	000000	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007604	0000001	300.00	19/11/2013	000000078093	020478	851917	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007602	0000001	240.00	19/11/2013	000000078093	020478	851919	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007599	0000001	300.00	19/11/2013	000000078093	020478	851918	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007607	0000001	300.00	19/11/2013	000000078093	020478	851916	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007608	0000001	14.80	19/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007615	0000001	60.00	19/11/2013	000000078093	020478	851914	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007555	0000001	1265.30	19/11/2013	000000850012	020478	000000	120.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007559	0000001	3050.00	19/11/2013	000000850012	020478	000000	858.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007560	0000001	21000.00	19/11/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006609	0000001	1600.00	19/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007544	0000001	11547.68	19/11/2013	000000850012	020478	000000	2581.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007546	0000001	12200.00	19/11/2013	000000850012	020478	000000	1661.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007617	0000001	600.00	19/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007556	0000001	1180.00	19/11/2013	000000850012	020478	000000	94.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007606	0000001	14.80	19/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007618	0000001	21.50	20/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007621	0000001	7.40	20/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007626	0000001	488.47	20/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007547	0000001	7728.00	20/11/2013	000000850012	020478	000000	925.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006906	0000001	1936.40	20/11/2013	000000850012	020478	000000	23.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006905	0000001	6023.53	20/11/2013	000000850012	020478	000000	116.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006917	0000001	3652.64	20/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007514	0000001	25.00	20/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	5572.67	20/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006910	0000001	11499.82	20/11/2013	000000124087	020478	000000	2472.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006911	0000001	4327.33	20/11/2013	00000001141X	020478	000000	163.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006912	0000001	982.51	20/11/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006916	0000001	948.72	20/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006907	0000001	451.00	20/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006908	0000001	5713.24	20/11/2013	000000850012	020478	000000	70.08	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	4194.14	20/11/2013	000000850012	020478	000000	116.80	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006915	0000001	2338.60	20/11/2013	000000850012	020478	000000	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	7121.11	20/11/2013	000006240237	001668	000000	70.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	927.81	20/11/2013	000006240253	001668	000000	140.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	20464.39	20/11/2013	000006240237	001668	000000	23.36	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0006049	0000002	3400.00	21/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007636	0000001	678.00	21/11/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007637	0000001	678.00	21/11/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007638	0000001	1000.00	21/11/2013	000000198315	020478	000000	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007505	0000001	240.00	21/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007629	0000001	7.40	21/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007633	0000001	7.40	21/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007642	0000001	7.40	22/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007414	0000001	400.00	22/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007628	0000001	200.00	22/11/2013	000000078247	020478	850211	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006893	0000001	4000.00	22/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007634	0000001	120.00	22/11/2013	000000078247	020478	850209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007644	0000001	120.00	22/11/2013	000000012626	020478	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	7.40	22/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000002	1200.00	22/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	15000.00	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	11.04	25/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	70.85	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	7.12	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	27.37	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	218.68	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	6.50	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	3525.05	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	308.00	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	476.88	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	875.40	25/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007649	0000001	100.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007429	0000001	11.04	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007430	0000001	11.04	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007654	0000001	207.00	25/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007421	0000001	27.66	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007423	0000001	73.52	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007425	0000001	16.60	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007424	0000001	74.67	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007426	0000001	11.04	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007420	0000001	13.63	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007431	0000001	7.12	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007432	0000001	467.20	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007433	0000001	143.04	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007434	0000001	47.46	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007435	0000001	44.41	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007437	0000001	101.11	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007439	0000001	141.40	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007440	0000001	156.13	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007442	0000001	11.04	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007443	0000001	15.85	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007445	0000001	45.18	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007657	0000001	4188.43	25/11/2013	000066720034	001668	000000	317.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007646	0000001	60.00	25/11/2013	000000012626	020478	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007647	0000001	1935.00	25/11/2013	000066720042	016683	000000	110.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007444	0000001	490.09	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007448	0000001	11.04	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007450	0000001	36.53	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007451	0000001	514.21	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007453	0000001	11.04	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007652	0000001	83.98	25/11/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007422	0000001	10364.93	25/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007658	0000001	80.75	25/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007670	0000001	3735.51	26/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007664	0000001	273.33	26/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007673	0000001	7.40	26/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007675	0000001	4000.00	26/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	240.00	26/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006909	0000001	36522.48	26/11/2013	000000124087	020478	000000	93.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007682	0000001	1200.00	26/11/2013	000000078093	020478	851920	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007725	0000001	880.15	26/11/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007667	0000001	680.00	26/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007681	0000001	380.00	26/11/2013	000000850012	020478	368,60	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	21916.39	26/11/2013	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	7.40	26/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	6.50	26/11/2013	000006240229	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	294.84	26/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	10769.33	26/11/2013	000000188956	020478	000000	210.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	800.00	26/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007683	0000001	50.00	27/11/2013	000000012626	020478	850095	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007650	0000001	1315.09	27/11/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007651	0000001	2983.48	27/11/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007653	0000001	1816.40	27/11/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007655	0000001	2833.49	27/11/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007662	0000001	478.42	27/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007659	0000001	772.49	27/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007648	0000001	693.00	27/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	22.30	27/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007660	0000001	1536.11	27/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007666	0000001	132.94	27/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007663	0000001	736.95	27/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007679	0000001	1999.35	28/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007680	0000001	452.00	28/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007689	0000001	150.00	28/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	11903.00	28/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	273.70	28/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	154.70	28/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	154.70	28/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	701.00	28/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	251.50	28/11/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	338.68	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	842.14	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	1825.02	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	1987.40	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	1791.93	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	2314.24	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	115.50	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	14.80	29/11/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	3200.00	29/11/2013	000000188956	020478	000000	618.59	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007717	0000001	7.40	29/11/2013	000000135062	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007672	0000001	85.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007685	0000001	1500.00	29/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007686	0000001	455.00	29/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007688	0000001	165.12	29/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007693	0000001	60.00	29/11/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006895	0000001	5500.00	29/11/2013	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007687	0000001	29.60	29/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007691	0000001	795.00	29/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007695	0000001	7.40	29/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007726	0000001	1.03	29/11/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007731	0000001	1627.79	29/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007690	0000001	240.00	29/11/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006773	0000001	3476.65	29/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006775	0000001	3671.71	29/11/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006776	0000001	3670.01	29/11/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006777	0000001	3476.65	29/11/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007665	0000001	2238.60	29/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007668	0000001	616.12	29/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007669	0000001	1532.79	29/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007674	0000001	982.91	29/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007704	0000001	14.80	29/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007678	0000001	2274.70	29/11/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007692	0000001	260.00	02/12/2013	000000078247	020478	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007694	0000001	180.00	02/12/2013	000000850012	020478	862541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007656	0000001	678.00	02/12/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008223	0000001	60.00	02/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008224	0000001	1491.59	02/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009089	0000001	2115.42	02/12/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009090	0000001	72377.65	02/12/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008222	0000001	1356.00	02/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007732	0000001	65.00	02/12/2013	000000104426	020478	001721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007733	0000001	65.00	02/12/2013	000000104426	020478	001722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007734	0000001	65.00	02/12/2013	000000104426	020478	001723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007735	0000001	65.00	02/12/2013	000000104426	020478	001822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007736	0000001	65.00	02/12/2013	000000104426	020478	001724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007737	0000001	65.00	02/12/2013	000000104426	020478	001823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007738	0000001	65.00	02/12/2013	000000104426	020478	001824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007739	0000001	65.00	02/12/2013	000000104426	020478	001725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007740	0000001	65.00	02/12/2013	000000104426	020478	001726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007741	0000001	65.00	02/12/2013	000000104426	020478	001825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007742	0000001	65.00	02/12/2013	000000104426	020478	001727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007743	0000001	65.00	02/12/2013	000000104426	020478	001728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007744	0000001	65.00	02/12/2013	000000104426	020478	001729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007745	0000001	65.00	02/12/2013	000000104426	020478	001730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007746	0000001	65.00	02/12/2013	000000104426	020478	001731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007747	0000001	65.00	02/12/2013	000000104426	020478	001732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007748	0000001	65.00	02/12/2013	000000104426	020478	001733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007749	0000001	65.00	02/12/2013	000000104426	020478	001826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007750	0000001	65.00	02/12/2013	000000104426	020478	001827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007751	0000001	65.00	02/12/2013	000000104426	020478	001734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007752	0000001	65.00	02/12/2013	000000104426	020478	001735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007753	0000001	65.00	02/12/2013	000000104426	020478	001736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007754	0000001	65.00	02/12/2013	000000104426	020478	001737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007755	0000001	65.00	02/12/2013	000000104426	020478	001828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007756	0000001	65.00	02/12/2013	000000104426	020478	001738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007757	0000001	65.00	02/12/2013	000000104426	020478	001739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007758	0000001	65.00	02/12/2013	000000104426	020478	001740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007759	0000001	65.00	02/12/2013	000000104426	020478	001829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007760	0000001	65.00	02/12/2013	000000104426	020478	001741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007761	0000001	65.00	02/12/2013	000000104426	020478	001830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007762	0000001	65.00	02/12/2013	000000104426	020478	001742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007763	0000001	65.00	02/12/2013	000000104426	020478	001743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007764	0000001	65.00	02/12/2013	000000104426	020478	001744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007765	0000001	65.00	02/12/2013	000000104426	020478	001745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007766	0000001	65.00	02/12/2013	000000104426	020478	001746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007767	0000001	65.00	02/12/2013	000000104426	020478	001747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007768	0000001	65.00	02/12/2013	000000104426	020478	001748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007769	0000001	65.00	02/12/2013	000000104426	020478	001831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007770	0000001	65.00	02/12/2013	000000104426	020478	001749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007771	0000001	65.00	02/12/2013	000000104426	020478	001750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007772	0000001	65.00	02/12/2013	000000104426	020478	001832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007773	0000001	65.00	02/12/2013	000000104426	020478	001751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007774	0000001	65.00	02/12/2013	000000104426	020478	001752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007775	0000001	65.00	02/12/2013	000000104426	020478	001753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007776	0000001	65.00	02/12/2013	000000104426	020478	001754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007777	0000001	65.00	02/12/2013	000000104426	020478	001833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007778	0000001	65.00	02/12/2013	000000104426	020478	001755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007779	0000001	65.00	02/12/2013	000000104426	020478	001834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007780	0000001	65.00	02/12/2013	000000104426	020478	001756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007781	0000001	65.00	02/12/2013	000000104426	020478	001835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007782	0000001	65.00	02/12/2013	000000104426	020478	001757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007783	0000001	65.00	02/12/2013	000000104426	020478	001758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007784	0000001	65.00	02/12/2013	000000104426	020478	001759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007785	0000001	65.00	02/12/2013	000000104426	020478	001760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007786	0000001	65.00	02/12/2013	000000104426	020478	001761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007787	0000001	65.00	02/12/2013	000000104426	020478	001762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007788	0000001	65.00	02/12/2013	000000104426	020478	001763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007789	0000001	65.00	02/12/2013	000000104426	020478	001764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007790	0000001	65.00	02/12/2013	000000104426	020478	001765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007791	0000001	65.00	02/12/2013	000000104426	020478	001766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007792	0000001	65.00	02/12/2013	000000104426	020478	001767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007793	0000001	65.00	02/12/2013	000000104426	020478	001768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007794	0000001	65.00	02/12/2013	000000104426	020478	001769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007795	0000001	65.00	02/12/2013	000000104426	020478	001770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007796	0000001	65.00	02/12/2013	000000104426	020478	001771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007797	0000001	65.00	02/12/2013	000000104426	020478	001836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007798	0000001	65.00	02/12/2013	000000104426	020478	001772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007799	0000001	65.00	02/12/2013	000000104426	020478	001773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007800	0000001	65.00	02/12/2013	000000104426	020478	001774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007801	0000001	65.00	02/12/2013	000000104426	020478	001837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007802	0000001	65.00	02/12/2013	000000104426	020478	001775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007803	0000001	65.00	02/12/2013	000000104426	020478	001838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007804	0000001	65.00	02/12/2013	000000104426	020478	001776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007805	0000001	65.00	02/12/2013	000000104426	020478	001839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007806	0000001	65.00	02/12/2013	000000104426	020478	001777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007807	0000001	65.00	02/12/2013	000000104426	020478	001778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007808	0000001	65.00	02/12/2013	000000104426	020478	001779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007809	0000001	65.00	02/12/2013	000000104426	020478	001780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007810	0000001	65.00	02/12/2013	000000104426	020478	001781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007811	0000001	65.00	02/12/2013	000000104426	020478	001782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007812	0000001	65.00	02/12/2013	000000104426	020478	001783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007813	0000001	65.00	02/12/2013	000000104426	020478	001784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007814	0000001	65.00	02/12/2013	000000104426	020478	001785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007815	0000001	65.00	02/12/2013	000000104426	020478	001786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007816	0000001	65.00	02/12/2013	000000104426	020478	001840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007817	0000001	65.00	02/12/2013	000000104426	020478	001787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007818	0000001	65.00	02/12/2013	000000104426	020478	001788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007819	0000001	65.00	02/12/2013	000000104426	020478	001789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007820	0000001	65.00	02/12/2013	000000104426	020478	001790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007821	0000001	65.00	02/12/2013	000000104426	020478	001841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007822	0000001	65.00	02/12/2013	000000104426	020478	001791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007823	0000001	65.00	02/12/2013	000000104426	020478	001792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007824	0000001	65.00	02/12/2013	000000104426	020478	001842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007825	0000001	65.00	02/12/2013	000000104426	020478	001793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007826	0000001	65.00	02/12/2013	000000104426	020478	001794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007827	0000001	65.00	02/12/2013	000000104426	020478	001843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007828	0000001	65.00	02/12/2013	000000104426	020478	001795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007829	0000001	65.00	02/12/2013	000000104426	020478	001796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007830	0000001	65.00	02/12/2013	000000104426	020478	001797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007831	0000001	65.00	02/12/2013	000000104426	020478	001798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007832	0000001	65.00	02/12/2013	000000104426	020478	001799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007833	0000001	65.00	02/12/2013	000000104426	020478	001800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007834	0000001	65.00	02/12/2013	000000104426	020478	001801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007835	0000001	65.00	02/12/2013	000000104426	020478	001802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007836	0000001	65.00	02/12/2013	000000104426	020478	001803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007837	0000001	65.00	02/12/2013	000000104426	020478	001804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007838	0000001	65.00	02/12/2013	000000104426	020478	001805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007839	0000001	65.00	02/12/2013	000000104426	020478	001844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007840	0000001	65.00	02/12/2013	000000104426	020478	001806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007841	0000001	65.00	02/12/2013	000000104426	020478	001845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007842	0000001	65.00	02/12/2013	000000104426	020478	001807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007843	0000001	65.00	02/12/2013	000000104426	020478	001808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007844	0000001	65.00	02/12/2013	000000104426	020478	001846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007845	0000001	65.00	02/12/2013	000000104426	020478	001809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007846	0000001	65.00	02/12/2013	000000104426	020478	001810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007847	0000001	65.00	02/12/2013	000000104426	020478	001811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007848	0000001	65.00	02/12/2013	000000104426	020478	001847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007849	0000001	65.00	02/12/2013	000000104426	020478	001812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007850	0000001	65.00	02/12/2013	000000104426	020478	001813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007851	0000001	65.00	02/12/2013	000000104426	020478	001814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007852	0000001	65.00	02/12/2013	000000104426	020478	001815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007853	0000001	65.00	02/12/2013	000000104426	020478	001816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007854	0000001	65.00	02/12/2013	000000104426	020478	001848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007855	0000001	65.00	02/12/2013	000000104426	020478	001817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007856	0000001	65.00	02/12/2013	000000104426	020478	001818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007857	0000001	65.00	02/12/2013	000000104426	020478	001819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007858	0000001	65.00	02/12/2013	000000104426	020478	001820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007859	0000001	65.00	02/12/2013	000000104426	020478	001922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007860	0000001	65.00	02/12/2013	000000104426	020478	001923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007861	0000001	65.00	02/12/2013	000000104426	020478	001849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007862	0000001	65.00	02/12/2013	000000104426	020478	001924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007863	0000001	65.00	02/12/2013	000000104426	020478	001850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007864	0000001	65.00	02/12/2013	000000104426	020478	001851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007865	0000001	65.00	02/12/2013	000000104426	020478	001852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007866	0000001	65.00	02/12/2013	000000104426	020478	001925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007867	0000001	65.00	02/12/2013	000000104426	020478	001926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007868	0000001	65.00	02/12/2013	000000104426	020478	001927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007869	0000001	65.00	02/12/2013	000000104426	020478	001928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007870	0000001	65.00	02/12/2013	000000104426	020478	001929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007871	0000001	65.00	02/12/2013	000000104426	020478	001930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007872	0000001	65.00	02/12/2013	000000104426	020478	001931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007873	0000001	65.00	02/12/2013	000000104426	020478	001932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007874	0000001	65.00	02/12/2013	000000104426	020478	001933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007875	0000001	65.00	02/12/2013	000000104426	020478	001934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007876	0000001	65.00	02/12/2013	000000104426	020478	001935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007877	0000001	65.00	02/12/2013	000000104426	020478	001936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007878	0000001	65.00	02/12/2013	000000104426	020478	001937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007879	0000001	65.00	02/12/2013	000000104426	020478	001938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007880	0000001	65.00	02/12/2013	000000104426	020478	001939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007881	0000001	65.00	02/12/2013	000000104426	020478	001940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007882	0000001	65.00	02/12/2013	000000104426	020478	001853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007883	0000001	65.00	02/12/2013	000000104426	020478	001941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007884	0000001	65.00	02/12/2013	000000104426	020478	001942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007885	0000001	65.00	02/12/2013	000000104426	020478	001943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007886	0000001	65.00	02/12/2013	000000104426	020478	001944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007887	0000001	65.00	02/12/2013	000000104426	020478	001945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007888	0000001	65.00	02/12/2013	000000104426	020478	001946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007889	0000001	65.00	02/12/2013	000000104426	020478	001947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007890	0000001	65.00	02/12/2013	000000104426	020478	001948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007891	0000001	65.00	02/12/2013	000000104426	020478	001949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007892	0000001	65.00	02/12/2013	000000104426	020478	001950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007893	0000001	65.00	02/12/2013	000000104426	020478	001951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007894	0000001	65.00	02/12/2013	000000104426	020478	001952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007895	0000001	65.00	02/12/2013	000000104426	020478	001953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007896	0000001	65.00	02/12/2013	000000104426	020478	001854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007897	0000001	65.00	02/12/2013	000000104426	020478	001954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007898	0000001	65.00	02/12/2013	000000104426	020478	001955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007899	0000001	65.00	02/12/2013	000000104426	020478	001855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007900	0000001	65.00	02/12/2013	000000104426	020478	001956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007901	0000001	65.00	02/12/2013	000000104426	020478	001957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007902	0000001	65.00	02/12/2013	000000104426	020478	001856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007903	0000001	65.00	02/12/2013	000000104426	020478	001958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007904	0000001	65.00	02/12/2013	000000104426	020478	001959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007905	0000001	65.00	02/12/2013	000000104426	020478	001857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007906	0000001	65.00	02/12/2013	000000104426	020478	001960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007907	0000001	65.00	02/12/2013	000000104426	020478	001961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007908	0000001	65.00	02/12/2013	000000104426	020478	001858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007909	0000001	65.00	02/12/2013	000000104426	020478	001962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007910	0000001	65.00	02/12/2013	000000104426	020478	001963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007911	0000001	65.00	02/12/2013	000000104426	020478	001964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007912	0000001	65.00	02/12/2013	000000104426	020478	001965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007913	0000001	65.00	02/12/2013	000000104426	020478	001859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007914	0000001	65.00	02/12/2013	000000104426	020478	001966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007915	0000001	65.00	02/12/2013	000000104426	020478	001860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007916	0000001	65.00	02/12/2013	000000104426	020478	001861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007917	0000001	65.00	02/12/2013	000000104426	020478	001967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007918	0000001	65.00	02/12/2013	000000104426	020478	001862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007919	0000001	65.00	02/12/2013	000000104426	020478	001968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007920	0000001	65.00	02/12/2013	000000104426	020478	001863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007921	0000001	65.00	02/12/2013	000000104426	020478	001969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007922	0000001	65.00	02/12/2013	000000104426	020478	001970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007923	0000001	65.00	02/12/2013	000000104426	020478	001971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007924	0000001	65.00	02/12/2013	000000104426	020478	001972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007925	0000001	65.00	02/12/2013	000000104426	020478	001973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007926	0000001	65.00	02/12/2013	000000104426	020478	001974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007927	0000001	65.00	02/12/2013	000000104426	020478	001975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007928	0000001	65.00	02/12/2013	000000104426	020478	001976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007929	0000001	65.00	02/12/2013	000000104426	020478	001977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007930	0000001	65.00	02/12/2013	000000104426	020478	001978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007931	0000001	65.00	02/12/2013	000000104426	020478	001979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007932	0000001	65.00	02/12/2013	000000104426	020478	001980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007933	0000001	65.00	02/12/2013	000000104426	020478	001981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007934	0000001	65.00	02/12/2013	000000104426	020478	001982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007935	0000001	65.00	02/12/2013	000000104426	020478	001983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007936	0000001	65.00	02/12/2013	000000104426	020478	001984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007937	0000001	65.00	02/12/2013	000000104426	020478	001985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007938	0000001	65.00	02/12/2013	000000104426	020478	001986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007939	0000001	65.00	02/12/2013	000000104426	020478	001987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007940	0000001	65.00	02/12/2013	000000104426	020478	001988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007941	0000001	65.00	02/12/2013	000000104426	020478	001989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007942	0000001	65.00	02/12/2013	000000104426	020478	001990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007943	0000001	65.00	02/12/2013	000000104426	020478	001991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007944	0000001	65.00	02/12/2013	000000104426	020478	001992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007945	0000001	65.00	02/12/2013	000000104426	020478	001993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007946	0000001	65.00	02/12/2013	000000104426	020478	001994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007947	0000001	65.00	02/12/2013	000000104426	020478	001995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007948	0000001	65.00	02/12/2013	000000104426	020478	001996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007949	0000001	65.00	02/12/2013	000000104426	020478	001997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007950	0000001	65.00	02/12/2013	000000104426	020478	001998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007951	0000001	65.00	02/12/2013	000000104426	020478	001999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007952	0000001	65.00	02/12/2013	000000104426	020478	002000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007953	0000001	65.00	02/12/2013	000000104426	020478	002001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007954	0000001	65.00	02/12/2013	000000104426	020478	002002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007955	0000001	65.00	02/12/2013	000000104426	020478	002003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007956	0000001	65.00	02/12/2013	000000104426	020478	002004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007957	0000001	65.00	02/12/2013	000000104426	020478	002005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007958	0000001	65.00	02/12/2013	000000104426	020478	002006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007959	0000001	65.00	02/12/2013	000000104426	020478	002007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007960	0000001	65.00	02/12/2013	000000104426	020478	002008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007961	0000001	65.00	02/12/2013	000000104426	020478	002009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007962	0000001	65.00	02/12/2013	000000104426	020478	002010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007963	0000001	65.00	02/12/2013	000000104426	020478	002011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007964	0000001	65.00	02/12/2013	000000104426	020478	002012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007965	0000001	65.00	02/12/2013	000000104426	020478	002013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007966	0000001	65.00	02/12/2013	000000104426	020478	002014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007967	0000001	65.00	02/12/2013	000000104426	020478	002015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007968	0000001	65.00	02/12/2013	000000104426	020478	002016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007969	0000001	65.00	02/12/2013	000000104426	020478	002017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007970	0000001	65.00	02/12/2013	000000104426	020478	002018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007971	0000001	65.00	02/12/2013	000000104426	020478	002019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007972	0000001	65.00	02/12/2013	000000104426	020478	002020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007973	0000001	65.00	02/12/2013	000000104426	020478	002021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007974	0000001	65.00	02/12/2013	000000104426	020478	002022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007975	0000001	65.00	02/12/2013	000000104426	020478	002023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007976	0000001	65.00	02/12/2013	000000104426	020478	002024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007977	0000001	65.00	02/12/2013	000000104426	020478	002025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007978	0000001	65.00	02/12/2013	000000104426	020478	002026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007979	0000001	65.00	02/12/2013	000000104426	020478	002027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007980	0000001	65.00	02/12/2013	000000104426	020478	002028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007981	0000001	65.00	02/12/2013	000000104426	020478	002029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007982	0000001	65.00	02/12/2013	000000104426	020478	002030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007983	0000001	65.00	02/12/2013	000000104426	020478	001864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007984	0000001	65.00	02/12/2013	000000104426	020478	002031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007985	0000001	65.00	02/12/2013	000000104426	020478	002032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007986	0000001	65.00	02/12/2013	000000104426	020478	002033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007987	0000001	65.00	02/12/2013	000000104426	020478	001865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007988	0000001	65.00	02/12/2013	000000104426	020478	001866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007989	0000001	65.00	02/12/2013	000000104426	020478	001867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007990	0000001	65.00	02/12/2013	000000104426	020478	001868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007991	0000001	65.00	02/12/2013	000000104426	020478	001869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007992	0000001	65.00	02/12/2013	000000104426	020478	001870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007993	0000001	65.00	02/12/2013	000000104426	020478	001871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007994	0000001	65.00	02/12/2013	000000104426	020478	002214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007995	0000001	65.00	02/12/2013	000000104426	020478	001873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007996	0000001	65.00	02/12/2013	000000104426	020478	001874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007997	0000001	65.00	02/12/2013	000000104426	020478	001875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007998	0000001	65.00	02/12/2013	000000104426	020478	001876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007999	0000001	65.00	02/12/2013	000000104426	020478	001877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008000	0000001	65.00	02/12/2013	000000104426	020478	001878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008001	0000001	65.00	02/12/2013	000000104426	020478	001879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008002	0000001	65.00	02/12/2013	000000104426	020478	001880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008003	0000001	65.00	02/12/2013	000000104426	020478	001881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008004	0000001	65.00	02/12/2013	000000104426	020478	001862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008005	0000001	65.00	02/12/2013	000000104426	020478	001883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008006	0000001	65.00	02/12/2013	000000104426	020478	001884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008007	0000001	65.00	02/12/2013	000000104426	020478	001885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008008	0000001	65.00	02/12/2013	000000104426	020478	001886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008009	0000001	65.00	02/12/2013	000000104426	020478	001887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008010	0000001	65.00	02/12/2013	000000104426	020478	001888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008011	0000001	65.00	02/12/2013	000000104426	020478	001889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008012	0000001	65.00	02/12/2013	000000104426	020478	001890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008013	0000001	65.00	02/12/2013	000000104426	020478	001891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008014	0000001	65.00	02/12/2013	000000104426	020478	001892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008015	0000001	65.00	02/12/2013	000000104426	020478	001893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008016	0000001	65.00	02/12/2013	000000104426	020478	001894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008017	0000001	65.00	02/12/2013	000000104426	020478	001895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008018	0000001	65.00	02/12/2013	000000104426	020478	001896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008019	0000001	65.00	02/12/2013	000000104426	020478	001897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008020	0000001	65.00	02/12/2013	000000104426	020478	001898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008021	0000001	65.00	02/12/2013	000000104426	020478	001899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008022	0000001	65.00	02/12/2013	000000104426	020478	001900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008023	0000001	65.00	02/12/2013	000000104426	020478	001901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008024	0000001	65.00	02/12/2013	000000104426	020478	001902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008025	0000001	65.00	02/12/2013	000000104426	020478	001903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008026	0000001	65.00	02/12/2013	000000104426	020478	001904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008027	0000001	65.00	02/12/2013	000000104426	020478	001905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008028	0000001	65.00	02/12/2013	000000104426	020478	001906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008029	0000001	65.00	02/12/2013	000000104426	020478	001907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008030	0000001	65.00	02/12/2013	000000104426	020478	001908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008031	0000001	65.00	02/12/2013	000000104426	020478	001909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008032	0000001	65.00	02/12/2013	000000104426	020478	001910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008033	0000001	65.00	02/12/2013	000000104426	020478	001911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008034	0000001	65.00	02/12/2013	000000104426	020478	001912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008035	0000001	65.00	02/12/2013	000000104426	020478	001913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008036	0000001	65.00	02/12/2013	000000104426	020478	001914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008037	0000001	65.00	02/12/2013	000000104426	020478	001915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008038	0000001	65.00	02/12/2013	000000104426	020478	001916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008039	0000001	65.00	02/12/2013	000000104426	020478	001917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008040	0000001	65.00	02/12/2013	000000104426	020478	001918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008041	0000001	65.00	02/12/2013	000000104426	020478	001919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008042	0000001	65.00	02/12/2013	000000104426	020478	001920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008043	0000001	65.00	02/12/2013	000000104426	020478	002034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008044	0000001	65.00	02/12/2013	000000104426	020478	002122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008045	0000001	65.00	02/12/2013	000000104426	020478	002123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008046	0000001	65.00	02/12/2013	000000104426	020478	002124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008047	0000001	65.00	02/12/2013	000000104426	020478	002125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008048	0000001	65.00	02/12/2013	000000104426	020478	002035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008049	0000001	65.00	02/12/2013	000000104426	020478	002126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008050	0000001	65.00	02/12/2013	000000104426	020478	002036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008051	0000001	65.00	02/12/2013	000000104426	020478	002127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008052	0000001	65.00	02/12/2013	000000104426	020478	002038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008053	0000001	65.00	02/12/2013	000000104426	020478	002128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008054	0000001	65.00	02/12/2013	000000104426	020478	002129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008055	0000001	65.00	02/12/2013	000000104426	020478	002130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008056	0000001	65.00	02/12/2013	000000104426	020478	002039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008057	0000001	65.00	02/12/2013	000000104426	020478	002040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008058	0000001	65.00	02/12/2013	000000104426	020478	002041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008059	0000001	65.00	02/12/2013	000000104426	020478	002042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008060	0000001	65.00	02/12/2013	000000104426	020478	002043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008061	0000001	65.00	02/12/2013	000000104426	020478	002044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008062	0000001	65.00	02/12/2013	000000104426	020478	002045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008063	0000001	65.00	02/12/2013	000000104426	020478	002046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008064	0000001	65.00	02/12/2013	000000104426	020478	002047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008065	0000001	65.00	02/12/2013	000000104426	020478	002048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008066	0000001	65.00	02/12/2013	000000104426	020478	002049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008067	0000001	65.00	02/12/2013	000000104426	020478	002050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008068	0000001	65.00	02/12/2013	000000104426	020478	002051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008069	0000001	65.00	02/12/2013	000000104426	020478	002052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008070	0000001	65.00	02/12/2013	000000104426	020478	002053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008071	0000001	65.00	02/12/2013	000000104426	020478	002054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008072	0000001	65.00	02/12/2013	000000104426	020478	002055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008073	0000001	65.00	02/12/2013	000000104426	020478	002056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008074	0000001	65.00	02/12/2013	000000104426	020478	002057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008075	0000001	65.00	02/12/2013	000000104426	020478	002058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008076	0000001	65.00	02/12/2013	000000104426	020478	002059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008077	0000001	65.00	02/12/2013	000000104426	020478	002060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008078	0000001	65.00	02/12/2013	000000104426	020478	002061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008079	0000001	65.00	02/12/2013	000000104426	020478	002062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008080	0000001	65.00	02/12/2013	000000104426	020478	002063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008081	0000001	65.00	02/12/2013	000000104426	020478	002064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008082	0000001	65.00	02/12/2013	000000104426	020478	002065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008083	0000001	65.00	02/12/2013	000000104426	020478	002066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008084	0000001	65.00	02/12/2013	000000104426	020478	002067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008085	0000001	65.00	02/12/2013	000000104426	020478	002068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008086	0000001	65.00	02/12/2013	000000104426	020478	002069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008087	0000001	65.00	02/12/2013	000000104426	020478	002070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008088	0000001	65.00	02/12/2013	000000104426	020478	002071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008089	0000001	65.00	02/12/2013	000000104426	020478	002072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008090	0000001	65.00	02/12/2013	000000104426	020478	002073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008091	0000001	65.00	02/12/2013	000000104426	020478	002074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008092	0000001	65.00	02/12/2013	000000104426	020478	002075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008093	0000001	65.00	02/12/2013	000000104426	020478	002076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008094	0000001	65.00	02/12/2013	000000104426	020478	002077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008095	0000001	65.00	02/12/2013	000000104426	020478	002078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008096	0000001	65.00	02/12/2013	000000104426	020478	002079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008097	0000001	65.00	02/12/2013	000000104426	020478	002080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008098	0000001	65.00	02/12/2013	000000104426	020478	002081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008099	0000001	65.00	02/12/2013	000000104426	020478	002082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008100	0000001	65.00	02/12/2013	000000104426	020478	002083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008101	0000001	65.00	02/12/2013	000000104426	020478	002084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008102	0000001	65.00	02/12/2013	000000104426	020478	002085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008103	0000001	65.00	02/12/2013	000000104426	020478	002086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008104	0000001	65.00	02/12/2013	000000104426	020478	002087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008105	0000001	65.00	02/12/2013	000000104426	020478	002088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008106	0000001	65.00	02/12/2013	000000104426	020478	002089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008107	0000001	65.00	02/12/2013	000000104426	020478	002090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008108	0000001	65.00	02/12/2013	000000104426	020478	002091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008109	0000001	65.00	02/12/2013	000000104426	020478	002092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008110	0000001	65.00	02/12/2013	000000104426	020478	002093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008111	0000001	65.00	02/12/2013	000000104426	020478	002094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008112	0000001	65.00	02/12/2013	000000104426	020478	002095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008113	0000001	65.00	02/12/2013	000000104426	020478	002096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008114	0000001	65.00	02/12/2013	000000104426	020478	002097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008115	0000001	65.00	02/12/2013	000000104426	020478	002098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008116	0000001	65.00	02/12/2013	000000104426	020478	002099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008117	0000001	65.00	02/12/2013	000000104426	020478	002100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008118	0000001	65.00	02/12/2013	000000104426	020478	002101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008119	0000001	65.00	02/12/2013	000000104426	020478	002102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008120	0000001	65.00	02/12/2013	000000104426	020478	002103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008121	0000001	65.00	02/12/2013	000000104426	020478	002104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008122	0000001	65.00	02/12/2013	000000104426	020478	002105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008123	0000001	65.00	02/12/2013	000000104426	020478	002106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008124	0000001	65.00	02/12/2013	000000104426	020478	002107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008125	0000001	65.00	02/12/2013	000000104426	020478	002108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008126	0000001	65.00	02/12/2013	000000104426	020478	002109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008127	0000001	65.00	02/12/2013	000000104426	020478	002110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008128	0000001	65.00	02/12/2013	000000104426	020478	002111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008129	0000001	65.00	02/12/2013	000000104426	020478	002112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008130	0000001	65.00	02/12/2013	000000104426	020478	002113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008131	0000001	65.00	02/12/2013	000000104426	020478	002114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008132	0000001	65.00	02/12/2013	000000104426	020478	002115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008133	0000001	65.00	02/12/2013	000000104426	020478	002116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008134	0000001	65.00	02/12/2013	000000104426	020478	002117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008135	0000001	65.00	02/12/2013	000000104426	020478	002018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008136	0000001	65.00	02/12/2013	000000104426	020478	002119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008137	0000001	65.00	02/12/2013	000000104426	020478	002120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008138	0000001	65.00	02/12/2013	000000104426	020478	002131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008139	0000001	65.00	02/12/2013	000000104426	020478	002132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008140	0000001	65.00	02/12/2013	000000104426	020478	002133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008141	0000001	65.00	02/12/2013	000000104426	020478	002134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008142	0000001	65.00	02/12/2013	000000104426	020478	002135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008143	0000001	65.00	02/12/2013	000000104426	020478	002136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008144	0000001	65.00	02/12/2013	000000104426	020478	002137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008145	0000001	65.00	02/12/2013	000000104426	020478	002138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008146	0000001	65.00	02/12/2013	000000104426	020478	002139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008147	0000001	65.00	02/12/2013	000000104426	020478	002140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008148	0000001	65.00	02/12/2013	000000104426	020478	002141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008149	0000001	65.00	02/12/2013	000000104426	020478	002142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008150	0000001	65.00	02/12/2013	000000104426	020478	002143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008151	0000001	65.00	02/12/2013	000000104426	020478	002144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008152	0000001	65.00	02/12/2013	000000104426	020478	002145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008153	0000001	65.00	02/12/2013	000000104426	020478	002146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008154	0000001	65.00	02/12/2013	000000104426	020478	002147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008155	0000001	65.00	02/12/2013	000000104426	020478	002148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008156	0000001	65.00	02/12/2013	000000104426	020478	002149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008157	0000001	65.00	02/12/2013	000000104426	020478	002150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008158	0000001	65.00	02/12/2013	000000104426	020478	002151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008159	0000001	65.00	02/12/2013	000000104426	020478	002152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008160	0000001	65.00	02/12/2013	000000104426	020478	002153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008161	0000001	65.00	02/12/2013	000000104426	020478	002154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008162	0000001	65.00	02/12/2013	000000104426	020478	002155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008163	0000001	65.00	02/12/2013	000000104426	020478	002156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008164	0000001	65.00	02/12/2013	000000104426	020478	002157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008165	0000001	65.00	02/12/2013	000000104426	020478	002158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008166	0000001	65.00	02/12/2013	000000104426	020478	002159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008167	0000001	65.00	02/12/2013	000000104426	020478	002160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008168	0000001	65.00	02/12/2013	000000104426	020478	002161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008169	0000001	65.00	02/12/2013	000000104426	020478	002162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008170	0000001	65.00	02/12/2013	000000104426	020478	002163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008171	0000001	65.00	02/12/2013	000000104426	020478	002164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008172	0000001	65.00	02/12/2013	000000104426	020478	002165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008173	0000001	65.00	02/12/2013	000000104426	020478	002166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008174	0000001	65.00	02/12/2013	000000104426	020478	002167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008175	0000001	65.00	02/12/2013	000000104426	020478	002168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008176	0000001	65.00	02/12/2013	000000104426	020478	002169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008177	0000001	65.00	02/12/2013	000000104426	020478	002170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008178	0000001	65.00	02/12/2013	000000104426	020478	002171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008179	0000001	65.00	02/12/2013	000000104426	020478	002172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008180	0000001	65.00	02/12/2013	000000104426	020478	002173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008181	0000001	65.00	02/12/2013	000000104426	020478	002174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008182	0000001	65.00	02/12/2013	000000104426	020478	002175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008183	0000001	65.00	02/12/2013	000000104426	020478	002207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008184	0000001	65.00	02/12/2013	000000104426	020478	002176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008185	0000001	65.00	02/12/2013	000000104426	020478	002177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008186	0000001	65.00	02/12/2013	000000104426	020478	002178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008187	0000001	65.00	02/12/2013	000000104426	020478	002179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008188	0000001	65.00	02/12/2013	000000104426	020478	002180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008189	0000001	65.00	02/12/2013	000000104426	020478	002181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008190	0000001	65.00	02/12/2013	000000104426	020478	002182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008191	0000001	65.00	02/12/2013	000000104426	020478	002183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008192	0000001	65.00	02/12/2013	000000104426	020478	002184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008193	0000001	65.00	02/12/2013	000000104426	020478	002185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008194	0000001	65.00	02/12/2013	000000104426	020478	002186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008195	0000001	65.00	02/12/2013	000000104426	020478	002187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008196	0000001	65.00	02/12/2013	000000104426	020478	002188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008197	0000001	65.00	02/12/2013	000000104426	020478	002189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008198	0000001	65.00	02/12/2013	000000104426	020478	002190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008199	0000001	65.00	02/12/2013	000000104426	020478	002191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008200	0000001	65.00	02/12/2013	000000104426	020478	002192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008201	0000001	65.00	02/12/2013	000000104426	020478	002193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008202	0000001	65.00	02/12/2013	000000104426	020478	002194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008203	0000001	65.00	02/12/2013	000000104426	020478	002195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008204	0000001	65.00	02/12/2013	000000104426	020478	002196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008205	0000001	65.00	02/12/2013	000000104426	020478	002197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008206	0000001	65.00	02/12/2013	000000104426	020478	002198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008207	0000001	65.00	02/12/2013	000000104426	020478	002199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008208	0000001	65.00	02/12/2013	000000104426	020478	002200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008209	0000001	65.00	02/12/2013	000000104426	020478	002201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008210	0000001	65.00	02/12/2013	000000104426	020478	002202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008211	0000001	65.00	02/12/2013	000000104426	020478	002203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008212	0000001	65.00	02/12/2013	000000104426	020478	002204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008213	0000001	65.00	02/12/2013	000000104426	020478	002205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008214	0000001	65.00	02/12/2013	000000104426	020478	002206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008215	0000001	65.00	02/12/2013	000000104426	020478	002208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008216	0000001	65.00	02/12/2013	000000104426	020478	002209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008217	0000001	65.00	02/12/2013	000000104426	020478	002210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008218	0000001	65.00	02/12/2013	000000104426	020478	002211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008219	0000001	65.00	02/12/2013	000000104426	020478	002212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008220	0000001	65.00	02/12/2013	000000104426	020478	002213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008221	0000001	65.00	02/12/2013	000000104426	020478	002121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	80.00	02/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008226	0000001	50.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008227	0000001	150.00	03/12/2013	000000850012	020478	862542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008228	0000001	50.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008229	0000001	50.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008231	0000001	30.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008230	0000001	30.00	03/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008294	0000001	60.00	04/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008270	0000001	240.00	04/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008235	0000001	2000.00	04/12/2013	000000078093	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008296	0000001	38.82	04/12/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008233	0000001	22.20	04/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006890	0000001	600.00	04/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006050	0000002	700.00	04/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007671	0000001	91.28	04/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007614	0000001	124.73	04/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007597	0000001	323.87	04/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006893	0000002	5000.00	04/12/2013	000000078093	020478	000000	270.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008234	0000001	42.19	04/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008232	0000001	750.00	04/12/2013	000000078093	020478	851921	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	90.00	04/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	576.00	05/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	1300.00	05/12/2013	000000188956	020478	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	20.00	05/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008236	0000001	23.64	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008237	0000001	60.00	05/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008239	0000001	50.00	05/12/2013	000000078247	020478	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000005	10000.00	05/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008238	0000001	60.00	05/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007631	0000001	1700.00	06/12/2013	000000850012	020478	862554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008241	0000001	50.00	06/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008240	0000001	750.00	06/12/2013	000000850012	020478	000000	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008242	0000001	1050.00	06/12/2013	000000850012	020478	862553	147.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008243	0000001	840.00	06/12/2013	000000850012	020478	862555	117.60	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008246	0000001	100.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008247	0000001	150.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008249	0000001	2699.81	09/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008250	0000001	7.40	09/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008251	0000001	7.40	09/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008272	0000001	240.00	09/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008252	0000001	120.00	09/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008244	0000001	1225.50	09/12/2013	000000113603	020478	000000	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008245	0000001	1587.75	09/12/2013	000066720034	001668	000000	90.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008248	0000001	7.40	09/12/2013	000000113603	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008253	0000001	150.00	09/12/2013	000000850012	020478	862550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008254	0000001	1676.25	09/12/2013	000066720034	001668	000000	95.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008255	0000001	150.00	09/12/2013	000000850012	020478	862543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008256	0000001	150.00	09/12/2013	000000850012	020478	862548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008257	0000001	2714.25	09/12/2013	000000113603	020478	000000	158.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008258	0000001	180.00	09/12/2013	000000850012	020478	862556	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008259	0000001	1680.94	09/12/2013	000066720034	001668	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008260	0000001	250.00	09/12/2013	000000850012	020478	862545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008261	0000001	150.00	09/12/2013	000000850012	020478	862552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008262	0000001	180.00	09/12/2013	000000850012	020478	862560	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008263	0000001	240.00	09/12/2013	000000850012	020478	862557	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008264	0000001	350.00	09/12/2013	000000850012	020478	862551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008265	0000001	150.00	09/12/2013	000000850012	020478	862544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008266	0000001	60.00	09/12/2013	000000850012	020478	862559	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008267	0000001	150.00	09/12/2013	000000850012	020478	862547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008268	0000001	300.00	09/12/2013	000000850012	020478	862558	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008269	0000001	150.00	09/12/2013	000000850012	020478	862546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008271	0000001	150.00	09/12/2013	000000850012	020478	862549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008273	0000001	2685.74	10/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008275	0000001	4122.27	10/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008276	0000001	30.00	10/12/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008274	0000001	1400.00	10/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008277	0000001	440.00	10/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007601	0000001	1550.77	11/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007627	0000001	600.00	11/12/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008279	0000001	29.60	11/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008283	0000001	7.40	11/12/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007630	0000001	400.00	11/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007624	0000001	100.00	11/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008972	0000001	240.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008978	0000001	120.00	11/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008280	0000001	400.00	11/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008284	0000001	7.40	11/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008225	0000001	678.00	11/12/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007622	0000001	300.00	11/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008278	0000001	800.00	11/12/2013	000000078093	020478	851923	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008281	0000001	1518.00	11/12/2013	000000078093	020478	851922	212.52	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007625	0000001	300.00	11/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	3200.00	11/12/2013	000000188956	020478	000000	618.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	700.00	12/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	7.40	12/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	300.00	12/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008290	0000001	333.00	12/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008291	0000001	778.00	12/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008292	0000001	15350.00	12/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008287	0000001	300.00	12/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008288	0000001	400.00	12/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008289	0000001	400.00	12/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008285	0000001	14.80	12/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008286	0000001	7.40	12/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007635	0000001	1600.00	12/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008282	0000001	167.90	12/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008293	0000001	1.75	13/12/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008421	0000001	67.20	13/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	4880.88	13/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000002	3500.00	13/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	130.00	13/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	6.50	13/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	6480.00	16/12/2013	000006240237	001668	000000	988.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	480.00	16/12/2013	000006240237	001668	000000	52.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	22360.00	16/12/2013	000006240237	001668	000000	4820.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	1600.00	16/12/2013	000006240253	001668	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	6000.00	16/12/2013	000006240237	001668	000000	696.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	14.80	16/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	27330.83	16/12/2013	000000188956	020478	000000	2240.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	6214.90	16/12/2013	000000188956	020478	000000	514.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	3254.40	16/12/2013	000006240253	001668	000000	260.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	15678.00	16/12/2013	000006240237	001668	000000	1254.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	13335.00	16/12/2013	000000188956	020478	000000	1149.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	6701.40	16/12/2013	000000188956	020478	000000	577.34	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007610	0000001	799.49	16/12/2013	000000207500	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008326	0000001	275.00	16/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008327	0000001	200.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007571	0000001	6200.00	16/12/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007572	0000001	3911.20	16/12/2013	000000850012	020478	000000	312.89	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007576	0000001	1800.00	16/12/2013	000000850012	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007585	0000001	3390.00	16/12/2013	000000850012	020478	000000	271.20	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007570	0000001	1666.66	16/12/2013	000000850012	020478	000000	145.83	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007575	0000001	19704.30	16/12/2013	000000850012	020478	000000	1576.22	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007568	0000001	1250.00	16/12/2013	000000850012	020478	000000	112.50	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008395	0000001	50.00	16/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008297	0000001	1600.00	16/12/2013	000000207446	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008298	0000001	1356.00	16/12/2013	000000020748	020478	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008300	0000001	2575.89	16/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008328	0000001	37.00	16/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008343	0000001	213.00	16/12/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008344	0000001	21.50	16/12/2013	000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007577	0000001	928.00	16/12/2013	000000850012	020478	000000	74.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007578	0000001	7728.00	16/12/2013	000000850012	020478	000000	925.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007580	0000001	11731.30	16/12/2013	000000850012	020478	000000	951.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007582	0000001	10437.49	16/12/2013	000000850012	020478	000000	1104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008332	0000001	54.00	16/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008333	0000001	340.60	16/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007583	0000001	3050.00	16/12/2013	000000850012	020478	000000	264.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008299	0000001	1265.30	16/12/2013	000000850012	020478	000000	113.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007573	0000001	8722.66	16/12/2013	00000001141X	020478	000000	922.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007574	0000001	7569.59	16/12/2013	00000001141X	020478	000000	693.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007586	0000001	146369.40	16/12/2013	00000001141X	020478	000000	15080.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007587	0000001	58582.79	16/12/2013	00000001141X	020478	000000	4836.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007588	0000001	1178.00	16/12/2013	00000001141X	020478	000000	94.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008346	0000001	14.80	16/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008314	0000001	1680.94	17/12/2013	000066720042	016683	000000	95.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008316	0000001	1687.50	17/12/2013	000066720042	016683	000000	96.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008317	0000001	1591.88	17/12/2013	000066720042	016683	000000	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009080	0000001	258.00	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008295	0000001	1218.00	17/12/2013	000066720042	016683	000000	69.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008331	0000001	600.00	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008321	0000001	60.00	17/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007623	0000001	100.00	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008345	0000001	29.60	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006875	0000002	948.00	17/12/2013	000000078093	020478	851924	73.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008306	0000001	1345.00	17/12/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008312	0000001	51.45	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007685	0000002	500.00	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007632	0000001	308.00	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008329	0000001	160.00	17/12/2013	000000078093	020478	851925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008334	0000001	60.00	17/12/2013	000000078093	020478	851926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008335	0000001	200.00	17/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	100.00	17/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	2230.00	17/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	1880.00	17/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	7.40	17/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	54.90	17/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	62.93	17/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	9.59	17/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008336	0000001	200.00	18/12/2013	000000078093	020478	851928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008337	0000001	35.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008338	0000001	40.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008342	0000001	100.00	18/12/2013	000000078093	020478	851929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008347	0000001	50.00	18/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008356	0000001	678.00	19/12/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008360	0000001	1100.00	19/12/2013	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008363	0000001	1356.00	19/12/2013	000000020748	020478	000000	108.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008365	0000001	3390.00	19/12/2013	000000207403	020478	000000	271.20	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008366	0000001	2156.00	19/12/2013	000000207500	020478	000000	172.48	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008398	0000001	1575.94	19/12/2013	000000207500	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008399	0000001	1661.57	19/12/2013	000000020748	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008357	0000001	1741.60	19/12/2013	000000850012	020478	000000	139.32	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008367	0000001	4474.80	19/12/2013	000000850012	020478	000000	357.96	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008368	0000001	6527.20	19/12/2013	000000850012	020478	000000	1018.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	678.00	19/12/2013	000000188956	020478	851931	94.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	1320.00	19/12/2013	000000188956	020478	000000	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	678.00	19/12/2013	000000188956	020478	000000	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	4203.60	19/12/2013	000000188956	020478	000000	352.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	30.73	19/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	120.00	19/12/2013	000000188956	020478	851934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	7.40	19/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	900.00	19/12/2013	000000188956	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006888	0000001	1650.00	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006889	0000001	987.02	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008436	0000001	7.40	19/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008351	0000001	700.00	19/12/2013	000000078093	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008405	0000001	330.00	19/12/2013	000000078093	020478	851930	9.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008348	0000001	240.00	19/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008353	0000001	60.00	19/12/2013	000000078093	020478	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008358	0000001	4465.95	19/12/2013	000000198315	020478	000000	390.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008359	0000001	1063.60	19/12/2013	00000001141X	020478	000000	85.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008361	0000001	4746.00	19/12/2013	000000124087	020478	000000	379.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008362	0000001	5785.70	19/12/2013	000000124087	020478	000000	462.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008364	0000001	2034.00	19/12/2013	00000001141X	020478	000000	162.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007677	0000001	379.90	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007598	0000001	2400.00	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007590	0000001	1950.00	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007592	0000001	644.57	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007594	0000001	520.72	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007595	0000001	1005.26	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007596	0000001	359.17	19/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008437	0000001	7.40	19/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008407	0000001	70.00	19/12/2013	000000078093	020478	851936	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008409	0000001	120.00	19/12/2013	000000078093	020478	851935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007723	0000001	903.34	20/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008352	0000001	4000.00	20/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008413	0000001	1799.00	20/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008355	0000001	273.33	20/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008371	0000001	190.00	20/12/2013	000000078093	020478	851937	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007724	0000001	6217.70	20/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008439	0000001	1309.35	20/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008440	0000001	14.80	20/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000006	15000.00	20/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	130.00	20/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008414	0000001	35.00	20/12/2013	000000078093	020478	851938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008411	0000001	11.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008420	0000001	15.85	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008422	0000001	11.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008425	0000001	11.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008426	0000001	272.37	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008427	0000001	23.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008429	0000001	24.38	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008438	0000001	200.00	23/12/2013	000000850012	020478	862563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008441	0000001	680.00	23/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008442	0000001	150.00	23/12/2013	000000850012	020478	862565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008444	0000001	80.00	23/12/2013	000000850012	020478	862562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008445	0000001	65.00	23/12/2013	000000104426	020478	002717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008446	0000001	100.00	23/12/2013	000000850012	020478	862564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008449	0000001	65.00	23/12/2013	000000104426	020478	002279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008450	0000001	65.00	23/12/2013	000000104426	020478	002574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008451	0000001	65.00	23/12/2013	000000104426	020478	002430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008452	0000001	65.00	23/12/2013	000000104426	020478	002462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008453	0000001	65.00	23/12/2013	000000104426	020478	002647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008454	0000001	65.00	23/12/2013	000000104426	020478	002229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008455	0000001	65.00	23/12/2013	000000104426	020478	002523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008456	0000001	65.00	23/12/2013	000000104426	020478	002673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008457	0000001	65.00	23/12/2013	000000104426	020478	002706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008458	0000001	65.00	23/12/2013	000000104426	020478	002305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008459	0000001	65.00	23/12/2013	000000104426	020478	002699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008460	0000001	65.00	23/12/2013	000000104426	020478	002665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008461	0000001	65.00	23/12/2013	000000104426	020478	002628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008462	0000001	65.00	23/12/2013	000000104426	020478	002559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008463	0000001	65.00	23/12/2013	000000104426	020478	002340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008464	0000001	65.00	23/12/2013	000000104426	020478	002539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008465	0000001	65.00	23/12/2013	000000104426	020478	002556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008466	0000001	65.00	23/12/2013	000000104426	020478	002644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008467	0000001	65.00	23/12/2013	000000104426	020478	002674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008468	0000001	65.00	23/12/2013	000000104426	020478	00246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008469	0000001	65.00	23/12/2013	000000104426	020478	002635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008470	0000001	65.00	23/12/2013	000000104426	020478	002530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008471	0000001	65.00	23/12/2013	000000104426	020478	002531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008472	0000001	65.00	23/12/2013	000000104426	020478	002590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008473	0000001	65.00	23/12/2013	000000104426	020478	002436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008474	0000001	65.00	23/12/2013	000000104426	020478	002690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008475	0000001	65.00	23/12/2013	000000104426	020478	002554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008476	0000001	65.00	23/12/2013	000000104426	020478	002617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008477	0000001	65.00	23/12/2013	000000104426	020478	002552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008478	0000001	65.00	23/12/2013	000000104426	020478	002508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008479	0000001	65.00	23/12/2013	000000104426	020478	002387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008480	0000001	65.00	23/12/2013	000000104426	020478	002701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008481	0000001	65.00	23/12/2013	000000104426	020478	002700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008482	0000001	65.00	23/12/2013	000000104426	020478	002642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008483	0000001	65.00	23/12/2013	000000104426	020478	002254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008484	0000001	65.00	23/12/2013	000000104426	020478	002588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008485	0000001	65.00	23/12/2013	000000104426	020478	002227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008486	0000001	65.00	23/12/2013	000000104426	020478	002669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008487	0000001	65.00	23/12/2013	000000104426	020478	002414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008488	0000001	65.00	23/12/2013	000000104426	020478	002251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008489	0000001	65.00	23/12/2013	000000104426	020478	002667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008490	0000001	65.00	23/12/2013	000000104426	020478	002322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008491	0000001	65.00	23/12/2013	000000104426	020478	002645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008492	0000001	65.00	23/12/2013	000000104426	020478	002711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008493	0000001	65.00	23/12/2013	000000104426	020478	002284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008494	0000001	65.00	23/12/2013	000000104426	020478	002615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008495	0000001	65.00	23/12/2013	000000104426	020478	002710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008496	0000001	65.00	23/12/2013	000000104426	020478	002579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008497	0000001	65.00	23/12/2013	000000104426	020478	002677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008498	0000001	65.00	23/12/2013	000000104426	020478	002631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008499	0000001	65.00	23/12/2013	000000104426	020478	002291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008500	0000001	65.00	23/12/2013	000000104426	020478	002563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008501	0000001	65.00	23/12/2013	000000104426	020478	002589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008502	0000001	65.00	23/12/2013	000000104426	020478	002534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008503	0000001	65.00	23/12/2013	000000104426	020478	002607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008504	0000001	65.00	23/12/2013	000000104426	020478	002570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008505	0000001	65.00	23/12/2013	000000104426	020478	002581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008506	0000001	65.00	23/12/2013	000000104426	020478	002385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008507	0000001	65.00	23/12/2013	000000104426	020478	002384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008508	0000001	65.00	23/12/2013	000000104426	020478	002525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008509	0000001	65.00	23/12/2013	000000104426	020478	002491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008510	0000001	65.00	23/12/2013	000000104426	020478	002502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008511	0000001	65.00	23/12/2013	000000104426	020478	002509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008512	0000001	65.00	23/12/2013	000000104426	020478	002643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008513	0000001	65.00	23/12/2013	000000104426	020478	002374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008514	0000001	65.00	23/12/2013	000000104426	020478	002286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008515	0000001	65.00	23/12/2013	000000104426	020478	002544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008516	0000001	65.00	23/12/2013	000000104426	020478	002714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008517	0000001	65.00	23/12/2013	000000104426	020478	002422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008518	0000001	65.00	23/12/2013	000000104426	020478	002346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008519	0000001	65.00	23/12/2013	000000104426	020478	002694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008520	0000001	65.00	23/12/2013	000000104426	020478	002659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008521	0000001	65.00	23/12/2013	000000104426	020478	002360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008522	0000001	65.00	23/12/2013	000000104426	020478	002435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008523	0000001	65.00	23/12/2013	000000104426	020478	002536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008524	0000001	65.00	23/12/2013	000000104426	020478	002668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008525	0000001	65.00	23/12/2013	000000104426	020478	002420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008526	0000001	65.00	23/12/2013	000000104426	020478	002649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008527	0000001	65.00	23/12/2013	000000104426	020478	002623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008528	0000001	65.00	23/12/2013	000000104426	020478	002315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008529	0000001	65.00	23/12/2013	000000104426	020478	002248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008530	0000001	65.00	23/12/2013	000000104426	020478	002663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008531	0000001	65.00	23/12/2013	000000104426	020478	002519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008532	0000001	65.00	23/12/2013	000000104426	020478	002452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008533	0000001	65.00	23/12/2013	000000104426	020478	002460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008534	0000001	65.00	23/12/2013	000000104426	020478	002591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008535	0000001	65.00	23/12/2013	000000104426	020478	002334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008536	0000001	65.00	23/12/2013	000000104426	020478	002323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008537	0000001	65.00	23/12/2013	000000104426	020478	002295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008538	0000001	65.00	23/12/2013	000000104426	020478	002303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008539	0000001	65.00	23/12/2013	000000104426	020478	002472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008540	0000001	65.00	23/12/2013	000000104426	020478	002366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008541	0000001	65.00	23/12/2013	000000104426	020478	002469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008542	0000001	65.00	23/12/2013	000000104426	020478	002528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008543	0000001	65.00	23/12/2013	000000104426	020478	002678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008544	0000001	65.00	23/12/2013	000000104426	020478	002488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008545	0000001	65.00	23/12/2013	000000104426	020478	002520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008546	0000001	65.00	23/12/2013	000000104426	020478	002241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008547	0000001	65.00	23/12/2013	000000104426	020478	002382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008548	0000001	65.00	23/12/2013	000000104426	020478	002381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008549	0000001	65.00	23/12/2013	000000104426	020478	002412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008550	0000001	65.00	23/12/2013	000000104426	020478	002365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008551	0000001	65.00	23/12/2013	000000104426	020478	002342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008552	0000001	65.00	23/12/2013	000000104426	020478	002532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008553	0000001	65.00	23/12/2013	000000104426	020478	002561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008554	0000001	65.00	23/12/2013	000000104426	020478	002655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008555	0000001	65.00	23/12/2013	000000104426	020478	002355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008556	0000001	65.00	23/12/2013	000000104426	020478	002636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008557	0000001	65.00	23/12/2013	000000104426	020478	002433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008558	0000001	65.00	23/12/2013	000000104426	020478	002630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008559	0000001	65.00	23/12/2013	000000104426	020478	002637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008560	0000001	65.00	23/12/2013	000000104426	020478	002696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008561	0000001	65.00	23/12/2013	000000104426	020478	002319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008562	0000001	65.00	23/12/2013	000000104426	020478	002400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008563	0000001	65.00	23/12/2013	000000104426	020478	002712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008564	0000001	65.00	23/12/2013	000000104426	020478	002310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008565	0000001	65.00	23/12/2013	000000104426	020478	002609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008566	0000001	65.00	23/12/2013	000000104426	020478	002451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008567	0000001	65.00	23/12/2013	000000104426	020478	002308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008568	0000001	65.00	23/12/2013	000000104426	020478	002682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008569	0000001	65.00	23/12/2013	000000104426	020478	002692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008570	0000001	65.00	23/12/2013	000000104426	020478	002639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008571	0000001	65.00	23/12/2013	000000104426	020478	002555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008572	0000001	65.00	23/12/2013	000000104426	020478	002704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008573	0000001	65.00	23/12/2013	000000104426	020478	002380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008574	0000001	65.00	23/12/2013	000000104426	020478	002529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008575	0000001	65.00	23/12/2013	000000104426	020478	002708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008576	0000001	65.00	23/12/2013	000000104426	020478	002565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008577	0000001	65.00	23/12/2013	000000104426	020478	002465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008578	0000001	65.00	23/12/2013	000000104426	020478	002260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008579	0000001	65.00	23/12/2013	000000104426	020478	002463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008580	0000001	65.00	23/12/2013	000000104426	020478	002610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008581	0000001	65.00	23/12/2013	000000104426	020478	002234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008582	0000001	65.00	23/12/2013	000000104426	020478	002320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008583	0000001	65.00	23/12/2013	000000104426	020478	002513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008584	0000001	65.00	23/12/2013	000000104426	020478	002587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008585	0000001	65.00	23/12/2013	000000104426	020478	002265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008586	0000001	65.00	23/12/2013	000000104426	020478	002633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008587	0000001	65.00	23/12/2013	000000104426	020478	002244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008588	0000001	65.00	23/12/2013	000000104426	020478	002545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008589	0000001	65.00	23/12/2013	000000104426	020478	002331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008590	0000001	65.00	23/12/2013	000000104426	020478	002262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008591	0000001	65.00	23/12/2013	000000104426	020478	002571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008592	0000001	65.00	23/12/2013	000000104426	020478	002562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008593	0000001	65.00	23/12/2013	000000104426	020478	002416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008594	0000001	65.00	23/12/2013	000000104426	020478	002580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008595	0000001	65.00	23/12/2013	000000104426	020478	002703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008596	0000001	65.00	23/12/2013	000000104426	020478	002583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008597	0000001	65.00	23/12/2013	000000104426	020478	002510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008598	0000001	65.00	23/12/2013	000000104426	020478	002287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008599	0000001	65.00	23/12/2013	000000104426	020478	002687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008600	0000001	65.00	23/12/2013	000000104426	020478	002569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008601	0000001	65.00	23/12/2013	000000104426	020478	002666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008602	0000001	65.00	23/12/2013	000000104426	020478	002516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008603	0000001	65.00	23/12/2013	000000104426	020478	002632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008604	0000001	65.00	23/12/2013	000000104426	020478	002549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008605	0000001	65.00	23/12/2013	000000104426	020478	002672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008606	0000001	65.00	23/12/2013	000000104426	020478	002299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008607	0000001	65.00	23/12/2013	000000104426	020478	002652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008608	0000001	65.00	23/12/2013	000000104426	020478	002327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008609	0000001	65.00	23/12/2013	000000104426	020478	002709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008610	0000001	65.00	23/12/2013	000000104426	020478	002707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008611	0000001	65.00	23/12/2013	000000104426	020478	002594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008612	0000001	65.00	23/12/2013	000000104426	020478	002602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008613	0000001	65.00	23/12/2013	000000104426	020478	002540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008614	0000001	65.00	23/12/2013	000000104426	020478	002394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008615	0000001	65.00	23/12/2013	000000104426	020478	002653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008616	0000001	65.00	23/12/2013	000000104426	020478	002613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008617	0000001	65.00	23/12/2013	000000104426	020478	002441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008618	0000001	65.00	23/12/2013	000000104426	020478	002661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008619	0000001	65.00	23/12/2013	000000104426	020478	002307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008620	0000001	65.00	23/12/2013	000000104426	020478	002311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008621	0000001	65.00	23/12/2013	000000104426	020478	002627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008622	0000001	65.00	23/12/2013	000000104426	020478	002455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008623	0000001	65.00	23/12/2013	000000104426	020478	002449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008624	0000001	65.00	23/12/2013	000000104426	020478	002418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008625	0000001	65.00	23/12/2013	000000104426	020478	002375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008626	0000001	65.00	23/12/2013	000000104426	020478	002386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008627	0000001	65.00	23/12/2013	000000104426	020478	002419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008628	0000001	65.00	23/12/2013	000000104426	020478	002282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008629	0000001	65.00	23/12/2013	000000104426	020478	002474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008630	0000001	65.00	23/12/2013	000000104426	020478	002372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008631	0000001	65.00	23/12/2013	000000104426	020478	002259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008632	0000001	65.00	23/12/2013	000000104426	020478	002344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008633	0000001	65.00	23/12/2013	000000104426	020478	002401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008634	0000001	65.00	23/12/2013	000000104426	020478	002619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008635	0000001	65.00	23/12/2013	000000104426	020478	002500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008636	0000001	65.00	23/12/2013	000000104426	020478	002572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008637	0000001	65.00	23/12/2013	000000104426	020478	002351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008638	0000001	65.00	23/12/2013	000000104426	020478	002684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008639	0000001	65.00	23/12/2013	000000104426	020478	002543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008640	0000001	65.00	23/12/2013	000000104426	020478	002397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008641	0000001	65.00	23/12/2013	000000104426	020478	002274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008642	0000001	65.00	23/12/2013	000000104426	020478	002492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008643	0000001	65.00	23/12/2013	000000104426	020478	002447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008644	0000001	65.00	23/12/2013	000000104426	020478	002390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008645	0000001	65.00	23/12/2013	000000104426	020478	002471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008646	0000001	65.00	23/12/2013	000000104426	020478	002713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008647	0000001	65.00	23/12/2013	000000104426	020478	002309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008648	0000001	65.00	23/12/2013	000000104426	020478	002300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008649	0000001	65.00	23/12/2013	000000104426	020478	002487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008650	0000001	65.00	23/12/2013	000000104426	020478	002358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008651	0000001	65.00	23/12/2013	000000104426	020478	002376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008652	0000001	65.00	23/12/2013	000000104426	020478	002689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008653	0000001	65.00	23/12/2013	000000104426	020478	002470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008654	0000001	65.00	23/12/2013	000000104426	020478	002343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008655	0000001	65.00	23/12/2013	000000104426	020478	002620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008656	0000001	65.00	23/12/2013	000000104426	020478	002577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008657	0000001	65.00	23/12/2013	000000104426	020478	002357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008658	0000001	65.00	23/12/2013	000000104426	020478	002271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008659	0000001	65.00	23/12/2013	000000104426	020478	002586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008660	0000001	65.00	23/12/2013	000000104426	020478	002664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008661	0000001	65.00	23/12/2013	000000104426	020478	002370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008662	0000001	65.00	23/12/2013	000000104426	020478	002558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008663	0000001	65.00	23/12/2013	000000104426	020478	002548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008664	0000001	65.00	23/12/2013	000000104426	020478	002468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008665	0000001	65.00	23/12/2013	000000104426	020478	002568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008666	0000001	65.00	23/12/2013	000000104426	020478	002641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008667	0000001	65.00	23/12/2013	000000104426	020478	002289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008668	0000001	65.00	23/12/2013	000000104426	020478	002676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008669	0000001	65.00	23/12/2013	000000104426	020478	002235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008670	0000001	65.00	23/12/2013	000000104426	020478	002629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008671	0000001	65.00	23/12/2013	000000104426	020478	002486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008672	0000001	65.00	23/12/2013	000000104426	020478	002611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008673	0000001	65.00	23/12/2013	000000104426	020478	002221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008674	0000001	65.00	23/12/2013	000000104426	020478	002368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008675	0000001	65.00	23/12/2013	000000104426	020478	002424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008676	0000001	65.00	23/12/2013	000000104426	020478	002597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008677	0000001	65.00	23/12/2013	000000104426	020478	002459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008678	0000001	65.00	23/12/2013	000000104426	020478	002403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008679	0000001	65.00	23/12/2013	000000104426	020478	002616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008680	0000001	65.00	23/12/2013	000000104426	020478	002438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008681	0000001	65.00	23/12/2013	000000104426	020478	002511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008682	0000001	65.00	23/12/2013	000000104426	020478	002330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008683	0000001	65.00	23/12/2013	000000104426	020478	002439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008684	0000001	65.00	23/12/2013	000000104426	020478	002256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008685	0000001	65.00	23/12/2013	000000104426	020478	002475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008686	0000001	65.00	23/12/2013	000000104426	020478	002237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008687	0000001	65.00	23/12/2013	000000104426	020478	002497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008688	0000001	65.00	23/12/2013	000000104426	020478	002638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008689	0000001	65.00	23/12/2013	000000104426	020478	002634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008690	0000001	65.00	23/12/2013	000000104426	020478	002481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008691	0000001	65.00	23/12/2013	000000104426	020478	002223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008692	0000001	65.00	23/12/2013	000000104426	020478	002312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008693	0000001	65.00	23/12/2013	000000104426	020478	002406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008694	0000001	65.00	23/12/2013	000000104426	020478	002686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008695	0000001	65.00	23/12/2013	000000104426	020478	002522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008696	0000001	65.00	23/12/2013	000000104426	020478	002576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008697	0000001	65.00	23/12/2013	000000104426	020478	002541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008698	0000001	65.00	23/12/2013	000000104426	020478	002383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008699	0000001	65.00	23/12/2013	000000104426	020478	002407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008700	0000001	65.00	23/12/2013	000000104426	020478	002249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008701	0000001	65.00	23/12/2013	000000104426	020478	002429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008702	0000001	65.00	23/12/2013	000000104426	020478	002622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008703	0000001	65.00	23/12/2013	000000104426	020478	002456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008704	0000001	65.00	23/12/2013	000000104426	020478	002604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008705	0000001	65.00	23/12/2013	000000104426	020478	002350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008706	0000001	65.00	23/12/2013	000000104426	020478	002326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008707	0000001	65.00	23/12/2013	000000104426	020478	002389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008708	0000001	65.00	23/12/2013	000000104426	020478	002612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008709	0000001	65.00	23/12/2013	000000104426	020478	002437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008710	0000001	65.00	23/12/2013	000000104426	020478	002332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008711	0000001	65.00	23/12/2013	000000104426	020478	002258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008712	0000001	65.00	23/12/2013	000000104426	020478	002317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008713	0000001	65.00	23/12/2013	000000104426	020478	002335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008714	0000001	65.00	23/12/2013	000000104426	020478	002444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008715	0000001	65.00	23/12/2013	000000104426	020478	002338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008716	0000001	65.00	23/12/2013	000000104426	020478	002294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008717	0000001	65.00	23/12/2013	000000104426	020478	002432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008718	0000001	65.00	23/12/2013	000000104426	020478	002448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008719	0000001	65.00	23/12/2013	000000104426	020478	002409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008720	0000001	65.00	23/12/2013	000000104426	020478	002269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008721	0000001	65.00	23/12/2013	000000104426	020478	002598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008722	0000001	65.00	23/12/2013	000000104426	020478	002354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008723	0000001	65.00	23/12/2013	000000104426	020478	002446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008724	0000001	65.00	23/12/2013	000000104426	020478	002222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008725	0000001	65.00	23/12/2013	000000104426	020478	002440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008726	0000001	65.00	23/12/2013	000000104426	020478	002698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008727	0000001	65.00	23/12/2013	000000104426	020478	002546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008728	0000001	65.00	23/12/2013	000000104426	020478	002431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008729	0000001	65.00	23/12/2013	000000104426	020478	002535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008730	0000001	65.00	23/12/2013	000000104426	020478	002347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008731	0000001	65.00	23/12/2013	000000104426	020478	002405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008732	0000001	65.00	23/12/2013	000000104426	020478	002603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008733	0000001	65.00	23/12/2013	000000104426	020478	002341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008734	0000001	65.00	23/12/2013	000000104426	020478	002228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008735	0000001	65.00	23/12/2013	000000104426	020478	002410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008736	0000001	65.00	23/12/2013	000000104426	020478	002230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008737	0000001	65.00	23/12/2013	000000104426	020478	002408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008738	0000001	65.00	23/12/2013	000000104426	020478	002288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008739	0000001	65.00	23/12/2013	000000104426	020478	002268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008740	0000001	65.00	23/12/2013	000000104426	020478	002243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008741	0000001	65.00	23/12/2013	000000104426	020478	002506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008742	0000001	65.00	23/12/2013	000000104426	020478	002547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008743	0000001	65.00	23/12/2013	000000104426	020478	002250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008744	0000001	65.00	23/12/2013	000000104426	020478	002253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008745	0000001	65.00	23/12/2013	000000104426	020478	002601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008746	0000001	65.00	23/12/2013	000000104426	020478	002679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008747	0000001	65.00	23/12/2013	000000104426	020478	002388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008748	0000001	65.00	23/12/2013	000000104426	020478	002625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008749	0000001	65.00	23/12/2013	000000104426	020478	002328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008750	0000001	65.00	23/12/2013	000000104426	020478	002336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008751	0000001	65.00	23/12/2013	000000104426	020478	002514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008752	0000001	65.00	23/12/2013	000000104426	020478	002371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008753	0000001	65.00	23/12/2013	000000104426	020478	002402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008754	0000001	65.00	23/12/2013	000000104426	020478	002263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008755	0000001	65.00	23/12/2013	000000104426	020478	002363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008756	0000001	65.00	23/12/2013	000000104426	020478	002236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008757	0000001	65.00	23/12/2013	000000104426	020478	002239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008758	0000001	65.00	23/12/2013	000000104426	020478	002584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008759	0000001	65.00	23/12/2013	000000104426	020478	002352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008760	0000001	65.00	23/12/2013	000000104426	020478	002651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008761	0000001	65.00	23/12/2013	000000104426	020478	002426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008762	0000001	65.00	23/12/2013	000000104426	020478	002316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008763	0000001	65.00	23/12/2013	000000104426	020478	002349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008764	0000001	65.00	23/12/2013	000000104426	020478	002657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008765	0000001	65.00	23/12/2013	000000104426	020478	002324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008766	0000001	65.00	23/12/2013	000000104426	020478	002270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008767	0000001	65.00	23/12/2013	000000104426	020478	002393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008768	0000001	65.00	23/12/2013	000000104426	020478	002353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008769	0000001	65.00	23/12/2013	000000104426	020478	002483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008770	0000001	65.00	23/12/2013	000000104426	020478	002553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008771	0000001	65.00	23/12/2013	000000104426	020478	002443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008772	0000001	65.00	23/12/2013	000000104426	020478	002650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008773	0000001	65.00	23/12/2013	000000104426	020478	002494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008774	0000001	65.00	23/12/2013	000000104426	020478	002225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008775	0000001	65.00	23/12/2013	000000104426	020478	002266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008776	0000001	65.00	23/12/2013	000000104426	020478	002255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008777	0000001	65.00	23/12/2013	000000104426	020478	002396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008778	0000001	65.00	23/12/2013	000000104426	020478	002348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008779	0000001	65.00	23/12/2013	000000104426	020478	002329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008780	0000001	65.00	23/12/2013	000000104426	020478	002480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008781	0000001	65.00	23/12/2013	000000104426	020478	002504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008782	0000001	65.00	23/12/2013	000000104426	020478	002226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008783	0000001	65.00	23/12/2013	000000104426	020478	002450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008784	0000001	65.00	23/12/2013	000000104426	020478	002654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008785	0000001	65.00	23/12/2013	000000104426	020478	002361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008786	0000001	65.00	23/12/2013	000000104426	020478	002681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008787	0000001	65.00	23/12/2013	000000104426	020478	002503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008788	0000001	65.00	23/12/2013	000000104426	020478	002537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008789	0000001	65.00	23/12/2013	000000104426	020478	002292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008790	0000001	65.00	23/12/2013	000000104426	020478	002304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008791	0000001	65.00	23/12/2013	000000104426	020478	002257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008792	0000001	65.00	23/12/2013	000000104426	020478	002313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008793	0000001	65.00	23/12/2013	000000104426	020478	002473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008794	0000001	65.00	23/12/2013	000000104426	020478	002356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008795	0000001	65.00	23/12/2013	000000104426	020478	002626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008796	0000001	65.00	23/12/2013	000000104426	020478	002493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008797	0000001	65.00	23/12/2013	000000104426	020478	002298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008798	0000001	65.00	23/12/2013	000000104426	020478	002646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008799	0000001	65.00	23/12/2013	000000104426	020478	002283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008800	0000001	65.00	23/12/2013	000000104426	020478	002680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008801	0000001	65.00	23/12/2013	000000104426	020478	002521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008802	0000001	65.00	23/12/2013	000000104426	020478	002495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008803	0000001	65.00	23/12/2013	000000104426	020478	002608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008804	0000001	65.00	23/12/2013	000000104426	020478	002695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008805	0000001	65.00	23/12/2013	000000104426	020478	002671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008806	0000001	65.00	23/12/2013	000000104426	020478	002246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008807	0000001	65.00	23/12/2013	000000104426	020478	002505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008808	0000001	65.00	23/12/2013	000000104426	020478	002337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008809	0000001	65.00	23/12/2013	000000104426	020478	002427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008810	0000001	65.00	23/12/2013	000000104426	020478	002275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008811	0000001	65.00	23/12/2013	000000104426	020478	002550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008812	0000001	65.00	23/12/2013	000000104426	020478	002369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008813	0000001	65.00	23/12/2013	000000104426	020478	002479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008814	0000001	65.00	23/12/2013	000000104426	020478	002272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008815	0000001	65.00	23/12/2013	000000104426	020478	002660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008816	0000001	65.00	23/12/2013	000000104426	020478	002314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008817	0000001	65.00	23/12/2013	000000104426	020478	002398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008818	0000001	65.00	23/12/2013	000000104426	020478	002595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008819	0000001	65.00	23/12/2013	000000104426	020478	002702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008820	0000001	65.00	23/12/2013	000000104426	020478	002399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008821	0000001	65.00	23/12/2013	000000104426	020478	002377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008822	0000001	65.00	23/12/2013	000000104426	020478	002685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008823	0000001	65.00	23/12/2013	000000104426	020478	002413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008824	0000001	65.00	23/12/2013	000000104426	020478	002425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008825	0000001	65.00	23/12/2013	000000104426	020478	002233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008826	0000001	65.00	23/12/2013	000000104426	020478	002280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008827	0000001	65.00	23/12/2013	000000104426	020478	002605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008828	0000001	65.00	23/12/2013	000000104426	020478	002364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008829	0000001	65.00	23/12/2013	000000104426	020478	002675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008830	0000001	65.00	23/12/2013	000000104426	020478	002454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008831	0000001	65.00	23/12/2013	000000104426	020478	002359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008832	0000001	65.00	23/12/2013	000000104426	020478	002293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008833	0000001	65.00	23/12/2013	000000104426	020478	002614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008834	0000001	65.00	23/12/2013	000000104426	020478	002442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008835	0000001	65.00	23/12/2013	000000104426	020478	002367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008836	0000001	65.00	23/12/2013	000000104426	020478	002333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008837	0000001	65.00	23/12/2013	000000104426	020478	002296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008838	0000001	65.00	23/12/2013	000000104426	020478	002264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008839	0000001	65.00	23/12/2013	000000104426	020478	002592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008840	0000001	65.00	23/12/2013	000000104426	020478	002242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008841	0000001	65.00	23/12/2013	000000104426	020478	002391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008842	0000001	65.00	23/12/2013	000000104426	020478	002453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008843	0000001	65.00	23/12/2013	000000104426	020478	002466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008844	0000001	65.00	23/12/2013	000000104426	020478	002273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008845	0000001	65.00	23/12/2013	000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008846	0000001	65.00	23/12/2013	000000104426	020478	002261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008847	0000001	65.00	23/12/2013	000000104426	020478	002362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008848	0000001	65.00	23/12/2013	000000104426	020478	002417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008849	0000001	65.00	23/12/2013	000000104426	020478	002428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008850	0000001	65.00	23/12/2013	000000104426	020478	002457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008851	0000001	65.00	23/12/2013	000000104426	020478	002267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008852	0000001	65.00	23/12/2013	000000104426	020478	002656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008853	0000001	65.00	23/12/2013	000000104426	020478	002467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008854	0000001	65.00	23/12/2013	000000104426	020478	002477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008855	0000001	65.00	23/12/2013	000000104426	020478	002339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008856	0000001	65.00	23/12/2013	000000104426	020478	002683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008857	0000001	65.00	23/12/2013	000000104426	020478	002318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008858	0000001	65.00	23/12/2013	000000104426	020478	002476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008859	0000001	65.00	23/12/2013	000000104426	020478	002716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008860	0000001	65.00	23/12/2013	000000104426	020478	002325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008861	0000001	65.00	23/12/2013	000000104426	020478	002542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008862	0000001	65.00	23/12/2013	000000104426	020478	002321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008863	0000001	65.00	23/12/2013	000000104426	020478	002445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008864	0000001	65.00	23/12/2013	000000104426	020478	002670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008865	0000001	65.00	23/12/2013	000000104426	020478	002691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008866	0000001	65.00	23/12/2013	000000104426	020478	002600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008867	0000001	65.00	23/12/2013	000000104426	020478	002373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008868	0000001	65.00	23/12/2013	000000104426	020478	002379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008869	0000001	65.00	23/12/2013	000000104426	020478	002478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008870	0000001	65.00	23/12/2013	000000104426	020478	002247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008871	0000001	65.00	23/12/2013	000000104426	020478	002306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008872	0000001	65.00	23/12/2013	000000104426	020478	002517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008873	0000001	65.00	23/12/2013	000000104426	020478	002658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008874	0000001	65.00	23/12/2013	000000104426	020478	002557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008875	0000001	65.00	23/12/2013	000000104426	020478	002277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008876	0000001	65.00	23/12/2013	000000104426	020478	002238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008877	0000001	65.00	23/12/2013	000000104426	020478	002281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008878	0000001	65.00	23/12/2013	000000104426	020478	002621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008879	0000001	65.00	23/12/2013	000000104426	020478	002485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008880	0000001	65.00	23/12/2013	000000104426	020478	002501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008881	0000001	65.00	23/12/2013	000000104426	020478	002423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008882	0000001	65.00	23/12/2013	000000104426	020478	002567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008883	0000001	65.00	23/12/2013	000000104426	020478	002332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008884	0000001	65.00	23/12/2013	000000104426	020478	002596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008885	0000001	65.00	23/12/2013	000000104426	020478	002301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008886	0000001	65.00	23/12/2013	000000104426	020478	002564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008887	0000001	65.00	23/12/2013	000000104426	020478	002573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008888	0000001	65.00	23/12/2013	000000104426	020478	002593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008889	0000001	65.00	23/12/2013	000000104426	020478	002378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008890	0000001	65.00	23/12/2013	000000104426	020478	002415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008891	0000001	65.00	23/12/2013	000000104426	020478	002458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008892	0000001	65.00	23/12/2013	000000104426	020478	002518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008893	0000001	65.00	23/12/2013	000000104426	020478	002582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008894	0000001	65.00	23/12/2013	000000104426	020478	002640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008895	0000001	65.00	23/12/2013	000000104426	020478	002482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008896	0000001	65.00	23/12/2013	000000104426	020478	002490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008897	0000001	65.00	23/12/2013	000000104426	020478	002231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008898	0000001	65.00	23/12/2013	000000104426	020478	002524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008899	0000001	65.00	23/12/2013	000000104426	020478	002489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008900	0000001	65.00	23/12/2013	000000104426	020478	002404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008901	0000001	65.00	23/12/2013	000000104426	020478	002585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008902	0000001	65.00	23/12/2013	000000104426	020478	002551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008903	0000001	65.00	23/12/2013	000000104426	020478	002395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008904	0000001	65.00	23/12/2013	000000104426	020478	002507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008905	0000001	65.00	23/12/2013	000000104426	020478	002302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008906	0000001	65.00	23/12/2013	000000104426	020478	002278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008907	0000001	65.00	23/12/2013	000000104426	020478	002624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008908	0000001	65.00	23/12/2013	000000104426	020478	002526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008909	0000001	65.00	23/12/2013	000000104426	020478	002697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008910	0000001	65.00	23/12/2013	000000104426	020478	002715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008911	0000001	65.00	23/12/2013	000000104426	020478	002533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008912	0000001	65.00	23/12/2013	000000104426	020478	002606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008913	0000001	65.00	23/12/2013	000000104426	020478	002575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008914	0000001	65.00	23/12/2013	000000104426	020478	002411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008915	0000001	65.00	23/12/2013	000000104426	020478	002648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008916	0000001	65.00	23/12/2013	000000104426	020478	002290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008917	0000001	65.00	23/12/2013	000000104426	020478	002688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008918	0000001	65.00	23/12/2013	000000104426	020478	002421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008919	0000001	65.00	23/12/2013	000000104426	020478	002693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008920	0000001	65.00	23/12/2013	000000104426	020478	002538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008921	0000001	65.00	23/12/2013	000000104426	020478	002252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008922	0000001	65.00	23/12/2013	000000104426	020478	002484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008923	0000001	65.00	23/12/2013	000000104426	020478	002434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008924	0000001	65.00	23/12/2013	000000104426	020478	002512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008925	0000001	65.00	23/12/2013	000000104426	020478	002276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008926	0000001	65.00	23/12/2013	000000104426	020478	002578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008927	0000001	65.00	23/12/2013	000000104426	020478	002297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008928	0000001	65.00	23/12/2013	000000104426	020478	002245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008929	0000001	65.00	23/12/2013	000000104426	020478	002705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008930	0000001	65.00	23/12/2013	000000104426	020478	002599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008931	0000001	65.00	23/12/2013	000000104426	020478	002566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008932	0000001	65.00	23/12/2013	000000104426	020478	002461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008933	0000001	65.00	23/12/2013	000000104426	020478	002224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008934	0000001	65.00	23/12/2013	000000104426	020478	002232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008935	0000001	65.00	23/12/2013	000000104426	020478	002285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008936	0000001	65.00	23/12/2013	000000104426	020478	002527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008937	0000001	65.00	23/12/2013	000000104426	020478	002345	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008410	0000001	11.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008412	0000001	11.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008428	0000001	61.96	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008431	0000001	10575.93	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008443	0000001	170.00	23/12/2013	000000850012	020478	862567	5.10	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008447	0000001	120.00	23/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008423	0000001	73.63	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008433	0000001	11.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008435	0000001	15.85	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	11.60	23/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008415	0000001	546.89	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008432	0000001	30.80	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008424	0000001	30.95	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008430	0000001	11.60	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008434	0000001	76.45	23/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008408	0000001	11.60	23/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008400	0000001	139.18	23/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008401	0000001	41.03	23/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008403	0000001	48.67	23/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008404	0000001	11.17	23/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008406	0000001	442.61	23/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008396	0000001	108.25	23/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008448	0000001	650.00	23/12/2013	000000850012	020478	862568	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008950	0000001	2670.00	24/12/2013	000000198315	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008349	0000001	800.00	24/12/2013	00000001141X	020478	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008969	0000001	678.00	24/12/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008971	0000001	1000.00	24/12/2013	000000198315	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008973	0000001	678.00	24/12/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008974	0000001	678.00	24/12/2013	000000198315	020478	000000	94.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008302	0000001	4500.00	24/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007619	0000001	800.00	24/12/2013	00000001141X	020478	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008966	0000001	2000.00	24/12/2013	000000078093	020478	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008976	0000001	233.00	24/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008946	0000001	7.40	24/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009076	0000001	7.40	24/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008341	0000001	2728.12	24/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006050	0000003	700.00	24/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	800.00	24/12/2013	000000188956	020478	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	800.00	24/12/2013	000000188956	020478	850059	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008964	0000001	800.00	24/12/2013	000000850012	020478	862572	112.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008350	0000001	400.00	24/12/2013	000000850012	020478	862570	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007620	0000001	400.00	24/12/2013	000000850012	020478	862569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008958	0000001	200.00	24/12/2013	000000850012	020478	862571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008961	0000001	100.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008963	0000001	100.00	24/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008981	0000001	60.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008417	0000001	2771.93	26/12/2013	000000020748	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008374	0000001	6200.00	26/12/2013	000000850012	020478	000000	840.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008375	0000001	1800.00	26/12/2013	000000850012	020478	000000	144.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008381	0000001	1356.00	26/12/2013	000000020748	020478	000000	135.54	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008382	0000001	1100.00	26/12/2013	000000207446	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008387	0000001	2575.89	26/12/2013	000000850012	020478	000000	442.44	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008391	0000001	3390.00	26/12/2013	000000850012	020478	000000	941.38	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008392	0000001	3911.20	26/12/2013	000000850012	020478	000000	764.80	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008372	0000001	2000.00	26/12/2013	000000850012	020478	000000	160.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008380	0000001	21127.78	26/12/2013	000000850012	020478	000000	4380.87	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008373	0000001	1000.00	26/12/2013	000000850012	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	5600.00	26/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	22.20	26/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	6480.00	26/12/2013	000006240237	001668	000000	992.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	480.00	26/12/2013	000006240237	001668	000000	52.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	25360.00	26/12/2013	000006240237	001668	000000	5645.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	13335.00	26/12/2013	000000188956	020478	000000	2742.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	7132.60	26/12/2013	000000188956	020478	000000	1582.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	26356.53	26/12/2013	000000188956	020478	000000	5555.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	6065.20	26/12/2013	000000188956	020478	000000	485.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	6000.00	26/12/2013	000006240237	001668	000000	682.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	16641.46	26/12/2013	000006240237	001668	000000	4381.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	4063.46	26/12/2013	000006240253	001668	000000	940.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	1600.00	26/12/2013	000006240253	001668	000000	160.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009053	0000001	80.69	26/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009055	0000001	29.60	26/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008379	0000001	678.00	26/12/2013	000000850012	020478	000000	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008388	0000001	7478.00	26/12/2013	000000850012	020478	000000	905.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008980	0000001	91.60	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008985	0000001	262.00	26/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008987	0000001	134.00	26/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008389	0000001	11700.00	26/12/2013	000000850012	020478	000000	1621.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008390	0000001	11037.80	26/12/2013	000000850012	020478	000000	2540.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008340	0000001	3742.42	26/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008376	0000001	2800.00	26/12/2013	000000850012	020478	000000	244.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008377	0000001	21000.00	26/12/2013	000000850012	020478	000000	8912.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008378	0000001	1015.30	26/12/2013	000000850012	020478	000000	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008975	0000001	240.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008311	0000001	2100.79	26/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008313	0000001	654.69	26/12/2013	000006720093	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008383	0000001	1178.00	26/12/2013	000000198315	020478	000000	94.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008384	0000001	9206.00	26/12/2013	00000001141X	020478	000000	1080.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008385	0000001	1178.00	26/12/2013	000000124087	020478	000000	94.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008386	0000001	153457.74	26/12/2013	000000124087	020478	000000	30692.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008393	0000001	8754.35	26/12/2013	00000001141X	020478	000000	1059.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008394	0000001	59579.47	26/12/2013	000000124087	020478	000000	13636.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008982	0000001	2000.00	26/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008988	0000001	208.00	26/12/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008989	0000001	29.00	26/12/2013	000000124087	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008953	0000001	754.00	26/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008967	0000001	150.00	26/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009079	0000001	14.80	26/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009078	0000001	14.80	27/12/2013	00000001141X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008998	0000001	450.00	27/12/2013	000000000000	000000	0CAIXA	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004456	0000002	3500.00	27/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008991	0000001	1999.35	27/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009009	0000001	310.88	27/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009010	0000001	664.80	27/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009011	0000001	1148.87	27/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009012	0000001	605.75	27/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009056	0000001	7.40	27/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	17893.65	27/12/2013	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	1263.86	27/12/2013	00000016304X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	7.40	27/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	10.37	27/12/2013	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	47.97	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	101.55	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	8.97	27/12/2013	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	45.06	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	90.45	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	87.30	27/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	1426.93	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	76.45	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	233.13	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	11.17	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	15.85	27/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009007	0000001	2824.44	27/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009013	0000001	3439.06	27/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009016	0000001	2994.02	27/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008970	0000001	145.00	27/12/2013	000000850012	020478	862573	20.30	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008956	0000001	30.00	27/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008996	0000001	65.00	27/12/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008997	0000001	65.00	27/12/2013	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009017	0000001	656.03	27/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009022	0000001	2000.36	30/12/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0009023	0000001	2000.11	30/12/2013	000000020748	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008992	0000001	460.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008993	0000001	550.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008983	0000001	120.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008984	0000001	1766.50	30/12/2013	000000173142	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008986	0000001	600.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007645	0000001	160.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008939	0000001	574.00	30/12/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008940	0000001	426.00	30/12/2013	000000207446	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008999	0000001	1356.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008370	0000001	1657.80	30/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0009047	0000001	750.00	30/12/2013	000000850012	020478	862578	105.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007611	0000001	2610.00	30/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0008309	0000001	1200.00	30/12/2013	000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0007685	0000003	2000.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE OBRAS E SERVICOS GERAIS	0008319	0000001	3400.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	2658.11	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	2169.36	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	3249.47	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	658.07	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	115.50	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	245.65	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	100.00	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	2200.00	30/12/2013	000000188956	020478	000000	691.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	7.40	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	19.50	30/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	3177.00	30/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000002	4500.00	30/12/2013	000006240253	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	831.00	30/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	7439.45	30/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	11052.84	30/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	1004.40	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	2000.00	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	2000.00	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	40.00	30/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	2000.00	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	160.00	30/12/2013	000006240237	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	4565.70	30/12/2013	000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009057	0000001	51.80	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009075	0000001	7.40	30/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009054	0000001	1.03	30/12/2013	000002831414	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009052	0000001	1840.45	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0008339	0000001	1600.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007696	0000001	5500.00	30/12/2013	000000850012	020478	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009015	0000001	2407.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009020	0000001	150.00	30/12/2013	000000850012	020478	862576	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0009039	0000001	795.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0008354	0000001	303.70	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007639	0000001	635.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007631	0000002	1500.00	30/12/2013	000000850012	020478	862574	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003023	0000001	2085.00	30/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008979	0000001	4000.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006692	0000001	3137.40	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0006693	0000001	4673.70	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003760	0000007	15000.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003759	0000001	1620.00	30/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003750	0000001	5000.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0003776	0000001	452.07	30/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008941	0000001	3140.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008944	0000001	660.00	30/12/2013	000000850012	020478	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008945	0000001	1500.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008947	0000001	850.00	30/12/2013	000000850012	020478	000000	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008948	0000001	730.00	30/12/2013	000000850012	020478	862575	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009000	0000001	3443.69	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009001	0000001	992.26	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009002	0000001	1906.76	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009003	0000001	2150.33	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009005	0000001	3014.80	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009006	0000001	2721.37	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009014	0000001	462.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009024	0000001	1200.00	30/12/2013	000000850012	020478	862577	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008397	0000001	9983.33	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008315	0000001	3654.00	30/12/2013	000000124087	020478	000000	252.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0008302	0000002	4500.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007613	0000001	2447.10	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007640	0000001	900.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0007641	0000001	900.00	30/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009070	0000001	80.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009073	0000001	80.00	31/12/2013	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCAÇÃO	0009086	0000001	103.00	31/12/2013	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009051	0000001	134.00	31/12/2013	000000850012	020478	862579	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	134.00	31/12/2013	000000078093	020478	851939	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009060	0000001	134.00	31/12/2013	000000850012	020478	860580	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009061	0000001	134.00	31/12/2013	000000078093	020478	851942	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009062	0000001	134.00	31/12/2013	000000078093	020478	851940	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009063	0000001	134.00	31/12/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009064	0000001	134.00	31/12/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009065	0000001	134.00	31/12/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009066	0000001	134.00	31/12/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009067	0000001	134.00	31/12/2013	000000078093	020478	851943	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009068	0000001	134.00	31/12/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009069	0000001	134.00	31/12/2013	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009071	0000001	134.00	31/12/2013	000000078093	020478	851944	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009072	0000001	134.00	31/12/2013	000000078093	020478	851941	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0009077	0000001	7.40	31/12/2013	000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0008990	0000001	600.00	31/12/2013	000000850012	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9753

Última atualização: 11/06/2024