de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	200.00	04/01/2010	000000104035	018610	853868	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	930.00	08/01/2010	000000222216	018610	850108	148.80	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000002	930.00	08/01/2010	000000222216	018610	850110	148.80	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000003	930.00	08/01/2010	000000222216	018610	850109	148.80	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000004	930.00	08/01/2010	000000222216	018610	850107	148.80	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	237.00	08/01/2010	000000222216	018610	850104	12.00	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	465.00	08/01/2010	000000104035	018610	853884	74.40	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	178.11	08/01/2010	000000104035	018610	853905	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	350.00	08/01/2010	000000104035	018610	853879	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	200.00	08/01/2010	000000104035	018610	853887	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	350.00	08/01/2010	000000104035	018610	853874	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	200.00	08/01/2010	000000104035	018610	853906	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	162.08	08/01/2010	000000104035	018610	853907	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	465.00	08/01/2010	000000104035	018610	853882	74.40	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	465.00	08/01/2010	000000104035	018610	853883	74.40	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	250.00	08/01/2010	000000104035	018610	853875	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	300.00	08/01/2010	000000104035	018610	853877	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	500.00	08/01/2010	000000104035	018610	853876	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	800.00	08/01/2010	000000104035	018610	853878	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	500.00	08/01/2010	000000104035	018610	853871	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	350.00	08/01/2010	000000104035	018610	853872	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	200.00	08/01/2010	000000104035	018610	853873	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	465.00	08/01/2010	000000104035	018610	853881	74.40	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	400.00	08/01/2010	000000104035	018610	853880	30.80	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	200.00	08/01/2010	000000104035	018610	853885	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	200.00	08/01/2010	000000104035	018610	853886	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	223.27	08/01/2010	000000104035	018610	853870	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	584.02	11/01/2010	000000104035	018610	853888	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	20.85	12/01/2010	000000104035	018610	0	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	202.13	13/01/2010	000000104035	018610	853893	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	42.73	13/01/2010	000000104035	018610	853891	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	100.00	13/01/2010	000000104035	018610	853894	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	100.00	13/01/2010	000000104035	018610	853889	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	100.00	13/01/2010	000000104035	018610	853890	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	150.00	19/01/2010	000000104035	018610	853898	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	150.00	19/01/2010	000000104035	018610	853899	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	200.00	19/01/2010	000000104035	018610	853910	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	80.00	19/01/2010	000000104035	018610	853909	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	60.00	19/01/2010	000000104035	018610	853897	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	100.00	19/01/2010	000000104035	018610	853895	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	100.00	19/01/2010	000000104035	018610	853896	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	200.00	20/01/2010	000000104035	018610	853911	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	80.00	20/01/2010	000000104035	018610	853912	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	800.00	21/01/2010	000000182729	018610	850318	128.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	500.00	21/01/2010	000000213667	018610	850289	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	565.00	21/01/2010	000000182729	018610	850319	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	1500.00	21/01/2010	000000213667	018610	850286	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	600.00	21/01/2010	000000222216	018610	850115	0.00	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	366.00	21/01/2010	000000179396	018610	850293	0.00	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	2540.00	22/01/2010	000000104035	018610	853914	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	100.00	22/01/2010	000000104035	018610	853916	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	200.00	22/01/2010	000000104035	018610	853913	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	70.00	22/01/2010	000000104035	018610	853900	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	215.00	25/01/2010	000000179396	018610	850295	0.00	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	100.00	26/01/2010	000000104035	018610	853917	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	25.00	26/01/2010	000000104035	018610	853918	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	700.00	26/01/2010	000000104035	018610	853915	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	1000.00	26/01/2010	000000213667	018610	850290	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	200.00	28/01/2010	000000104035	018610	853901	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	200.00	29/01/2010	000000104035	018610	853903	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	2200.00	29/01/2010	000000179396	018610	850297	366.77	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	8914.94	29/01/2010	000000104035	018610	853902	4473.99	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	5600.00	29/01/2010	000000104035	018610	853902	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	3825.00	29/01/2010	000000104035	018610	853902	0.00	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	74.80	01/02/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	500.00	03/02/2010	000000104035	018610	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	230.00	03/02/2010	000000104035	018610	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	50.00	03/02/2010	000000104035	018610	853920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	256.00	04/02/2010	000000236748	018610	850003	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	280.00	04/02/2010	000000236748	018610	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	1100.00	05/02/2010	000000222216	018610	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	900.00	05/02/2010	000000179396	018610	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	850.00	08/02/2010	000000213667	018610	850291	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	850.00	08/02/2010	000000213667	018610	850295	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	850.00	08/02/2010	000000213667	018610	850294	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	850.00	08/02/2010	000000213667	018610	850293	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	850.00	08/02/2010	000000213667	018610	850292	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	100.00	08/02/2010	000000104035	018610	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	480.00	09/02/2010	000000182729	018610	850321	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	129.56	10/02/2010	000000104035	018610	853924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	510.00	10/02/2010	000000104035	018610	853928	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	800.00	10/02/2010	000000104035	018610	853932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	300.00	10/02/2010	000000104035	018610	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	500.00	10/02/2010	000000104035	018610	853931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	500.00	10/02/2010	000000104035	018610	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	510.00	10/02/2010	000000104035	018610	853939	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	510.00	10/02/2010	000000104035	018610	853930	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	400.00	10/02/2010	000000104035	018610	853938	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	300.00	10/02/2010	000000104035	018610	853936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	510.00	10/02/2010	000000104035	018610	853934	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	350.00	10/02/2010	000000104035	018610	853933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	200.00	10/02/2010	000000104035	018610	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	350.00	10/02/2010	000000104035	018610	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	250.00	10/02/2010	000000104035	018610	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	200.00	10/02/2010	000000104035	018610	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	200.00	10/02/2010	000000104035	018610	853941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	50.00	10/02/2010	000000104035	018610	853944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	1850.00	10/02/2010	000000104035	018610	853940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	165.83	11/02/2010	000000104035	018610	853943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	207.30	11/02/2010	000000104035	018610	853942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	100.00	11/02/2010	000000104035	018610	853946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	1000.00	12/02/2010	000000104035	018610	853947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	150.00	17/02/2010	000000104035	018610	853921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	200.00	23/02/2010	000000104035	018610	853945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	200.00	25/02/2010	000000104035	018610	853952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	654.00	26/02/2010	000000222216	018610	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	643.90	26/02/2010	000000213667	018610	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	247.00	26/02/2010	000000182729	018610	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	8914.94	26/02/2010	000000104035	018610	853954	4941.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	5600.00	26/02/2010	000000104035	018610	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	3825.00	26/02/2010	000000104035	018610	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	26/02/2010	000000104035	018610	853948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	19.90	01/03/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	59.90	01/03/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	485.80	01/03/2010	000000213667	018610	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	790.00	02/03/2010	000000213667	018610	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	818.00	02/03/2010	000000222216	018610	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	100.00	02/03/2010	000000104035	018610	853950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	200.00	05/03/2010	000000104035	018610	853953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	200.00	08/03/2010	000000104035	018610	853956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	210.00	08/03/2010	000000104035	018610	853962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	200.00	08/03/2010	000000104035	018610	853961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	200.00	08/03/2010	000000104035	018610	853963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	536.16	08/03/2010	000000104035	018610	853955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	80.00	09/03/2010	000000104035	018610	853957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	510.00	09/03/2010	000000222216	018610	850123	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	1020.00	09/03/2010	000000222216	018610	850121	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	510.00	09/03/2010	000000222216	018610	850122	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	100.00	09/03/2010	000000104035	018610	853949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	2200.00	10/03/2010	000000104035	018610	853988	366.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	1100.00	10/03/2010	000000104035	018610	853975	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	200.00	10/03/2010	000000104035	018610	853973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	200.00	10/03/2010	000000104035	018610	853968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	300.00	10/03/2010	000000104035	018610	853972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	200.00	10/03/2010	000000104035	018610	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	510.00	10/03/2010	000000104035	018610	853969	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	510.00	10/03/2010	000000104035	018610	853976	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	510.00	10/03/2010	000000104035	018610	853960	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	510.00	10/03/2010	000000104035	018610	853959	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	1200.00	10/03/2010	000000104035	018610	853978	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	200.00	10/03/2010	000000104035	018610	853985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	250.00	10/03/2010	000000104035	018610	853974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	500.00	10/03/2010	000000104035	018610	853971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	150.00	10/03/2010	000000104035	018610	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	200.00	10/03/2010	000000104035	018610	853980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	200.00	10/03/2010	000000104035	018610	853983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	200.00	10/03/2010	000000104035	018610	853979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	350.00	10/03/2010	000000104035	018610	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	200.00	10/03/2010	000000104035	018610	853977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	300.00	10/03/2010	000000104035	018610	853964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	350.00	10/03/2010	000000104035	018610	853967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	800.00	10/03/2010	000000104035	018610	853966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	500.00	10/03/2010	000000104035	018610	853965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	200.00	10/03/2010	000000104035	018610	853981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	200.00	10/03/2010	000000104035	018610	853984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	200.00	10/03/2010	000000104035	018610	853982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	10/03/2010	000000104035	018610	853989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	11/03/2010	000000104035	018610	853951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	418.92	11/03/2010	000000213667	018610	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	2400.00	12/03/2010	000000182729	018610	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	195.00	12/03/2010	000000182729	018610	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	154.90	12/03/2010	000000182729	018610	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	200.00	15/03/2010	000000104035	018610	853990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	50.00	15/03/2010	000000104035	018610	853991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	100.00	15/03/2010	000000104035	018610	853995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	52.90	15/03/2010	000000182729	018610	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	80.00	15/03/2010	000000104035	018610	853994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	100.00	15/03/2010	000000104035	018610	853992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	100.00	15/03/2010	000000104035	018610	853993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	850.00	16/03/2010	000000213667	018610	850310	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	850.00	16/03/2010	000000213667	018610	850306	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	850.00	16/03/2010	000000213667	018610	850305	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	850.00	16/03/2010	000000213667	018610	850307	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	290.00	16/03/2010	000000104035	018610	853996	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	50.00	17/03/2010	000000104035	018610	853997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	229.05	17/03/2010	000000104035	018610	853998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	637.25	17/03/2010	000000213667	018610	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	100.00	18/03/2010	000000104035	018610	854002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	100.00	18/03/2010	000000104035	018610	854001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	100.00	18/03/2010	000000104035	018610	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	320.00	19/03/2010	000000104035	018610	854004	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	1000.00	22/03/2010	000000213667	018610	850314	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	1000.00	22/03/2010	000000222216	018610	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	400.00	22/03/2010	000000222216	018610	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	400.00	22/03/2010	000000222216	018610	850128	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	250.00	22/03/2010	000000213667	018610	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	800.00	22/03/2010	000000213667	018610	850315	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	1000.00	22/03/2010	000000213667	018610	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	300.00	22/03/2010	000000182729	018610	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	800.00	22/03/2010	000000182729	018610	850331	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	550.00	22/03/2010	000000179396	018610	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	1200.00	22/03/2010	000000179396	018610	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	220.00	23/03/2010	000000104035	018610	854000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	150.00	23/03/2010	000000104035	018610	854007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	8000.00	23/03/2010	000000104035	018610	853999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	150.00	24/03/2010	000000104035	018610	854005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	510.00	24/03/2010	000000179396	018610	850302	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	500.00	24/03/2010	000000104035	018610	854006	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	100.00	26/03/2010	000000104035	018610	854011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	200.00	26/03/2010	000000104035	018610	854010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	200.00	26/03/2010	000000104035	018610	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	59.90	30/03/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	3560.00	30/03/2010	000000000304	000390	3	0.00	1	Conta Corrente	BANCO CEF -00030-4 - FUNDO MUN ACAO SOCIAL - FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	2200.00	30/03/2010	000000179396	018610	850304	301.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	150.00	30/03/2010	000000104035	018610	854012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	42.00	30/03/2010	000000000304	000390	0	0.00	1	Conta Corrente	BANCO CEF -00030-4 - FUNDO MUN ACAO SOCIAL - FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	9172.84	30/03/2010	000000000304	000390	2	4903.62	1	Conta Corrente	BANCO CEF -00030-4 - FUNDO MUN ACAO SOCIAL - FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	5600.00	30/03/2010	000000000304	000390	2	0.00	1	Conta Corrente	BANCO CEF -00030-4 - FUNDO MUN ACAO SOCIAL - FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	3825.00	30/03/2010	000000000304	000390	2	0.00	1	Conta Corrente	BANCO CEF -00030-4 - FUNDO MUN ACAO SOCIAL - FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	19.90	30/03/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	858.60	31/03/2010	000000213667	018610	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	28.50	01/04/2010	000000000371	000390	0	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	612.00	06/04/2010	000000222216	018610	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	172.00	07/04/2010	00000017940X	018610	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	100.00	08/04/2010	000000000304	000390	11	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	300.00	08/04/2010	000000000304	000390	9	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	100.00	08/04/2010	000000000304	000390	7	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	80.00	08/04/2010	000000000304	000390	8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	1000.00	08/04/2010	000000000304	000390	10	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	210.00	09/04/2010	000000182729	018610	850335	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	250.00	09/04/2010	000000000371	000390	900014	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	510.00	09/04/2010	000000000371	000390	900003	81.60	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	70.00	09/04/2010	000000000371	000390	900015	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	100.00	09/04/2010	000000000371	000390	900017	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	350.00	09/04/2010	000000000371	000390	900004	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	510.00	09/04/2010	000000000371	000390	900008	81.60	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	510.00	09/04/2010	000000222216	018610	850137	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	510.00	09/04/2010	000000222216	018610	850136	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	510.00	09/04/2010	000000222216	018610	850135	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	500.00	09/04/2010	000000000371	000390	900007	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	800.00	09/04/2010	000000000371	000390	900006	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	535.78	09/04/2010	000000213667	018610	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	600.00	09/04/2010	000000000371	000390	900018	96.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	510.00	09/04/2010	000000000371	000390	900005	81.60	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	1200.00	09/04/2010	000000000371	000390	900001	92.40	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	350.00	09/04/2010	000000000371	000390	900010	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	350.00	09/04/2010	000000000371	000390	900013	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	850.00	09/04/2010	000000213667	018610	850321	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	850.00	09/04/2010	000000213667	018610	850323	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	850.00	09/04/2010	000000213667	018610	850325	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	850.00	09/04/2010	000000213667	018610	850322	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	850.00	09/04/2010	000000213667	018610	850324	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	349.00	14/04/2010	00000017940X	018610	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	540.00	14/04/2010	000000179396	018610	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	120.00	14/04/2010	00000017940X	018610	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	160.00	14/04/2010	000000179396	018610	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	200.00	14/04/2010	000000222216	018610	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	200.00	14/04/2010	000000213667	018610	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	74.00	14/04/2010	000000179396	018610	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	185.00	14/04/2010	000000222216	018610	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	185.00	14/04/2010	000000213667	018610	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	543.00	14/04/2010	000000222216	018610	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	1484.00	14/04/2010	000000213667	018610	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	510.00	14/04/2010	000000222216	018610	850147	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	500.00	14/04/2010	000000179396	018610	850308	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	300.00	14/04/2010	000000179396	018610	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	300.00	14/04/2010	000000222216	018610	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	118.00	14/04/2010	000000213667	018610	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	200.00	16/04/2010	000000104035	018610	854013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	70.00	16/04/2010	000000000371	000390	900020	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	100.00	16/04/2010	000000104035	018610	854014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	200.00	16/04/2010	000000000371	000390	900019	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	150.00	19/04/2010	000000000371	000390	2	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	100.00	19/04/2010	000000000371	000390	3	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	510.00	19/04/2010	000000179396	018610	850312	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	504.00	19/04/2010	000000222216	018610	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	200.00	19/04/2010	000000000304	000390	4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	510.00	26/04/2010	000000179396	018610	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000002	500.00	26/04/2010	000000000371	000390	1	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	100.00	27/04/2010	000000000371	000390	7	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	109.80	27/04/2010	000000182729	018610	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	200.00	27/04/2010	000000000371	000390	5	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	100.00	28/04/2010	000000000371	000390	9	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	9015.78	28/04/2010	000000000371	000390	10	5043.14	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	3825.00	28/04/2010	000000000371	000390	10	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	5600.00	28/04/2010	000000000371	000390	10	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	506.67	28/04/2010	000000000371	000390	10	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	2200.00	30/04/2010	000000179396	018610	850318	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	22.41	30/04/2010	000000000304	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	320.00	30/04/2010	00000017940X	018610	850004	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	65.00	30/04/2010	000000104035	018610	854015	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	1141.75	30/04/2010	000000000371	000390	6	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	19.90	30/04/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	59.90	30/04/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	7200.00	03/05/2010	000000104035	018610	854016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	850.00	03/05/2010	000000213667	018610	850337	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	850.00	03/05/2010	000000213667	018610	850335	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	850.00	03/05/2010	000000213667	018610	850333	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	850.00	03/05/2010	000000213667	018610	850334	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	100.00	03/05/2010	000000104035	018610	854017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	200.00	03/05/2010	000000000371	000390	900002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	192.00	04/05/2010	000000182729	018610	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	100.00	04/05/2010	000000000371	000390	11	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	70.00	04/05/2010	000000104035	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	200.00	04/05/2010	000000000371	000390	4	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	850.00	05/05/2010	000000213667	018610	850336	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	278.58	06/05/2010	000000213667	018610	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	965.00	06/05/2010	000000182729	018610	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	886.00	06/05/2010	000000222216	018610	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	426.37	07/05/2010	000000222216	018610	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	1075.00	07/05/2010	000000213667	018610	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	101.40	07/05/2010	000000179396	018610	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	373.60	07/05/2010	000000222216	018610	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	578.00	07/05/2010	000000222216	018610	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	50.00	08/05/2010	000000000371	000390	8	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	335.00	10/05/2010	000000243914	018610	850006	0.00	1	Conta Corrente	BANCO BRASIL 24391-4 - FMAS PBVII - API
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	510.00	10/05/2010	000000000371	000390	900021	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	131.71	10/05/2010	000000182729	018610	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	1400.00	10/05/2010	000000000371	000390	900026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	200.00	10/05/2010	000000000371	000390	900022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	350.00	10/05/2010	000000000371	000390	900016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	500.00	10/05/2010	000000000371	000390	18	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	800.00	10/05/2010	000000000371	000390	17	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	550.00	10/05/2010	000000179396	018610	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	555.00	10/05/2010	000000222216	018610	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	500.00	10/05/2010	000000000371	000390	13	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	250.00	10/05/2010	000000000371	000390	900027	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	510.00	10/05/2010	000000000371	000390	19	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	510.00	10/05/2010	000000000371	000390	15	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	510.00	10/05/2010	000000000371	000390	900023	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	814.00	10/05/2010	000000000371	000390	900062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	250.00	10/05/2010	000000000371	000390	900061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	300.00	10/05/2010	000000000371	000390	12	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	555.00	10/05/2010	000000213667	018610	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	3960.00	10/05/2010	000000000371	000390	900025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	1200.00	11/05/2010	000000000371	000390	900031	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	200.00	11/05/2010	000000000371	000390	900030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	300.00	11/05/2010	000000000371	000390	20	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	350.00	12/05/2010	000000000371	000390	14	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	1100.00	12/05/2010	000000000371	000390	900028	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	300.00	12/05/2010	000000104035	018610	854022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	100.00	12/05/2010	000000104035	018610	854021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	118.52	12/05/2010	000000104035	018610	854023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	510.00	12/05/2010	000000222216	018610	850156	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	510.00	12/05/2010	000000222216	018610	850154	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	510.00	12/05/2010	000000222216	018610	850155	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	221.70	12/05/2010	000000104035	018610	854025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	434.80	12/05/2010	000000213667	018610	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	325.00	12/05/2010	000000243914	018610	850005	0.00	1	Conta Corrente	BANCO BRASIL 24391-4 - FMAS PBVII - API
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	475.00	12/05/2010	000000104035	018610	854020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	812.00	12/05/2010	000000213667	018610	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	524.00	14/05/2010	000000243914	018610	850007	0.00	1	Conta Corrente	BANCO BRASIL 24391-4 - FMAS PBVII - API
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	70.00	14/05/2010	000000000371	000390	900035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	100.00	14/05/2010	000000000371	000390	900034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	100.00	14/05/2010	000000000371	000390	900032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	100.00	14/05/2010	000000000371	000390	900033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	500.00	17/05/2010	000000179396	018610	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	300.00	17/05/2010	000000182729	018610	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	200.00	17/05/2010	000000000371	000390	900037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	1000.00	17/05/2010	000000243914	018610	850008	0.00	1	Conta Corrente	BANCO BRASIL 24391-4 - FMAS PBVII - API
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	2000.00	17/05/2010	000000213667	018610	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	201.60	18/05/2010	000000182729	018610	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	240.00	18/05/2010	000000222216	018610	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	50.00	18/05/2010	000000000371	000390	900064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	150.00	18/05/2010	000000000371	000390	900039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	510.00	18/05/2010	000000182729	018610	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	100.00	18/05/2010	000000104035	018610	854024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	80.00	18/05/2010	000000000371	000390	900029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	80.00	19/05/2010	000000000371	000390	900065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	368.00	19/05/2010	000000000371	000390	900067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	200.00	19/05/2010	000000000371	000390	900068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	400.00	19/05/2010	000000000371	000390	900066	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	125.00	20/05/2010	000000236748	018610	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	510.00	20/05/2010	000000182729	018610	850343	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	70.00	20/05/2010	000000000371	000390	900070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	150.00	20/05/2010	000000104035	018610	854026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	50.95	20/05/2010	000000213667	018610	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	100.00	21/05/2010	000000000371	000390	900072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	550.00	21/05/2010	000000000371	000390	900069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	100.00	21/05/2010	000000000371	000390	900073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	50.00	25/05/2010	000000000371	000390	900074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	100.00	25/05/2010	000000000371	000390	900071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	150.00	26/05/2010	000000000371	000390	900075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	542.95	26/05/2010	000000000371	000390	900078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	100.00	26/05/2010	000000000371	000390	900077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	569.55	28/05/2010	000000000371	000390	900079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	9080.78	28/05/2010	000000000371	000390	900080	5295.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	5900.00	28/05/2010	000000000371	000390	900080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	800.00	28/05/2010	000000000371	000390	900080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	3825.00	28/05/2010	000000000371	000390	900080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	400.00	28/05/2010	000000000371	000390	900081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000002	2200.00	28/05/2010	000000179396	018610	850322	219.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	50.00	28/05/2010	000000000371	000390	900076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	95.00	31/05/2010	000000000371	000390	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	79.80	31/05/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	150.00	01/06/2010	000000000371	000390	900083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	80.00	01/06/2010	000000000371	000390	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	850.00	01/06/2010	000000213667	018610	850351	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	850.00	02/06/2010	000000213667	018610	850350	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	850.00	02/06/2010	000000213667	018610	850352	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	150.00	02/06/2010	000000000371	000390	900093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	162.88	02/06/2010	000000182729	018610	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	150.00	02/06/2010	000000000371	000390	900085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	510.00	02/06/2010	000000222216	018610	850160	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	700.00	02/06/2010	000000000371	000390	900091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	850.00	02/06/2010	000000213667	018610	850348	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	850.00	02/06/2010	000000213667	018610	850349	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	100.00	02/06/2010	000000000371	000390	900090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	200.00	02/06/2010	000000000371	000390	900092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	150.00	02/06/2010	000000000371	000390	900089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	190.00	02/06/2010	000000000371	000390	900087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	5320.00	04/06/2010	000000000371	000390	900094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	200.00	04/06/2010	000000000371	000390	900095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	73.75	04/06/2010	000000179396	018610	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	191.30	05/06/2010	000000213667	018610	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	510.00	08/06/2010	000000222216	018610	850161	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	247.85	09/06/2010	000000000371	000390	900096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000002	965.00	09/06/2010	000000182729	018610	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	350.00	10/06/2010	000000000371	000390	30	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	1100.00	10/06/2010	000000000371	000390	36	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	318.00	10/06/2010	000000222216	018610	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	318.00	10/06/2010	000000213667	018610	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	300.00	10/06/2010	000000179396	018610	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	500.00	10/06/2010	000000000371	000390	22	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	1200.00	10/06/2010	000000000371	000390	35	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	510.00	10/06/2010	000000182729	018610	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	150.00	10/06/2010	000000222216	018610	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	200.00	10/06/2010	000000000371	000390	23	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	300.00	10/06/2010	000000000371	000390	31	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	510.00	10/06/2010	000000000371	000390	34	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	814.00	10/06/2010	000000000371	000390	37	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	250.00	10/06/2010	000000000371	000390	32	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	342.06	10/06/2010	000000213667	018610	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	889.00	10/06/2010	000000182729	018610	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	889.00	10/06/2010	000000213667	018610	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	100.00	10/06/2010	000000000371	000390	900098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	70.00	10/06/2010	000000000371	000390	38	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	567.00	10/06/2010	000000213667	018610	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	466.00	10/06/2010	000000222216	018610	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	366.00	10/06/2010	000000179396	018610	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	510.00	10/06/2010	000000000371	000390	27	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	350.00	10/06/2010	000000000371	000390	29	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	350.00	10/06/2010	000000000371	000390	900097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	80.00	10/06/2010	000000000371	000390	21	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	510.00	10/06/2010	000000000371	000390	28	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	350.00	10/06/2010	000000000371	000390	24	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	200.00	10/06/2010	000000000371	000390	33	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	500.00	10/06/2010	000000000371	000390	26	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	800.00	10/06/2010	000000000371	000390	25	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000002	278.58	10/06/2010	000000213667	018610	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	836.00	11/06/2010	000000213667	018610	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	456.00	11/06/2010	000000222216	018610	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	682.00	11/06/2010	000000222216	018610	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	70.00	11/06/2010	000000000371	000390	40	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	200.00	11/06/2010	000000000371	000390	39	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	340.00	14/06/2010	000000213667	018610	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	1200.00	14/06/2010	000000213667	018610	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	358.00	14/06/2010	000000179396	018610	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	775.00	14/06/2010	000000222216	018610	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	300.00	16/06/2010	000000000371	000390	900099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	100.00	16/06/2010	000000000371	000390	900117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	120.00	16/06/2010	000000000371	000390	900118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	100.00	16/06/2010	000000000371	000390	900100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	225.00	17/06/2010	000000104035	018610	854028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	2100.00	18/06/2010	000000000371	000390	900120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	500.00	18/06/2010	000000213667	018610	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	323.70	21/06/2010	000000000371	000390	900105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	50.00	21/06/2010	000000000371	000390	900119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	521.84	21/06/2010	000000213667	018610	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	100.00	21/06/2010	000000000371	000390	900102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	100.00	21/06/2010	000000000371	000390	900104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	150.00	21/06/2010	000000000371	000390	900103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	200.00	21/06/2010	000000000371	000390	900101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	660.00	22/06/2010	000000222216	018610	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	510.00	22/06/2010	000000182729	018610	850350	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	100.00	22/06/2010	000000000371	000390	900107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	30.00	25/06/2010	000000000371	000390	900113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	6.35	25/06/2010	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	8521.24	25/06/2010	000000000371	000390	900108	4728.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	5679.00	25/06/2010	000000000371	000390	900108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	3825.00	25/06/2010	000000000371	000390	900108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	800.00	25/06/2010	000000000371	000390	900108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	2200.00	25/06/2010	000000179396	018610	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000002	200.00	25/06/2010	000000000371	000390	900109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	380.00	28/06/2010	000000000371	000390	900110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	240.00	30/06/2010	000000000371	000390	900106	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	150.00	30/06/2010	000000000371	000390	900112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	90.00	30/06/2010	000000000371	000390	900111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	79.80	30/06/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	100.00	30/06/2010	000000000371	000390	900115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	1000.00	01/07/2010	000000179396	018610	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000002	350.00	01/07/2010	000000213667	018610	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000004	200.00	01/07/2010	000000243914	018610	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	150.00	01/07/2010	000000000371	000390	900121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	200.00	01/07/2010	000000000371	000390	900122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	80.00	01/07/2010	000000000371	000390	900125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	196.69	01/07/2010	000000000371	000390	900124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	100.00	01/07/2010	000000000371	000390	900123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	240.00	01/07/2010	000000243914	018610	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	50.00	02/07/2010	000000000371	000390	900116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	100.00	02/07/2010	000000000371	000390	900126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	100.00	02/07/2010	000000000371	000390	900127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	192.60	06/07/2010	000000000371	000390	900128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	40.00	06/07/2010	000000000371	000390	900129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	22.54	06/07/2010	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	200.00	08/07/2010	000000000371	000390	900194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	850.00	08/07/2010	000000213667	018610	850371	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	850.00	08/07/2010	000000213667	018610	850373	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	850.00	08/07/2010	000000213667	018610	850369	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	850.00	08/07/2010	000000213667	018610	850368	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	850.00	08/07/2010	000000213667	018610	850372	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	850.00	08/07/2010	000000213667	018610	850376	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	510.00	09/07/2010	000000000371	000390	900189	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	80.00	09/07/2010	000000000371	000390	900196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	510.00	09/07/2010	000000000371	000390	900181	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	592.00	09/07/2010	000000222216	018610	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	350.00	09/07/2010	000000000371	000390	900193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	500.00	09/07/2010	000000000371	000390	900182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	800.00	09/07/2010	000000000371	000390	900183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	510.00	09/07/2010	000000000371	000390	900186	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	250.00	09/07/2010	000000000371	000390	900131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	510.00	09/07/2010	000000000371	000390	900132	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	510.00	09/07/2010	000000000371	000390	900185	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	260.00	09/07/2010	000000179396	018610	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	400.00	09/07/2010	000000243914	018610	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	500.00	09/07/2010	000000179396	018610	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	1800.00	09/07/2010	000000213667	018610	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	800.00	09/07/2010	000000222216	018610	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	510.00	09/07/2010	000000222216	018610	850174	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	510.00	09/07/2010	000000222216	018610	850173	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	350.00	09/07/2010	000000000371	000390	900133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	300.00	09/07/2010	000000000371	000390	900188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	200.00	09/07/2010	000000000371	000390	900140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	200.00	09/07/2010	000000000371	000390	900134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	500.00	09/07/2010	000000000371	000390	900187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	1200.00	09/07/2010	000000000371	000390	900130	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	300.00	09/07/2010	000000000371	000390	900139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	814.00	09/07/2010	000000000371	000390	900191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	100.00	09/07/2010	000000000371	000390	900138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000002	400.00	09/07/2010	000000182729	018610	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	400.00	13/07/2010	000000000371	000390	900198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	100.00	13/07/2010	000000000371	000390	900200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	150.00	13/07/2010	000000000371	000390	900161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	112.51	13/07/2010	000000182729	018610	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	445.00	14/07/2010	000000213667	018610	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	440.00	14/07/2010	000000222216	018610	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	120.00	14/07/2010	000000000371	000390	900164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	600.00	14/07/2010	000000179396	018610	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	50.00	14/07/2010	000000000371	000390	900163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	90.00	15/07/2010	000000000371	000390	900165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	300.00	15/07/2010	000000179396	018610	850332	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	350.00	15/07/2010	000000179396	018610	850333	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	745.00	16/07/2010	000000243914	018610	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	1100.00	16/07/2010	000000000371	000390	900192	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	75.00	16/07/2010	000000000371	000390	900162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	150.00	19/07/2010	000000000371	000390	900166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	800.00	19/07/2010	000000213667	018610	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	400.00	19/07/2010	000000222216	018610	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	510.00	20/07/2010	000000179396	018610	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000003	965.00	20/07/2010	000000182729	018610	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	130.00	21/07/2010	000000000371	000390	900167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	50.00	21/07/2010	000000000371	000390	900197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	44.95	22/07/2010	000000222216	018610	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	171.96	22/07/2010	000000243914	018610	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	510.00	23/07/2010	000000182729	018610	850354	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	191.00	23/07/2010	000000213667	018610	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	105.00	23/07/2010	000000222216	018610	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	2120.00	23/07/2010	000000000371	000390	900168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	850.00	26/07/2010	000000213667	018610	850381	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	190.00	26/07/2010	000000000371	000390	900169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	610.00	27/07/2010	000000213667	018610	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	100.00	27/07/2010	000000000371	000390	900170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	70.00	28/07/2010	000000000371	000390	900171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	850.00	28/07/2010	000000213667	018610	850383	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	850.00	28/07/2010	000000213667	018610	850385	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	850.00	28/07/2010	000000213667	018610	850386	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	850.00	28/07/2010	000000213667	018610	850382	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	850.00	28/07/2010	000000213667	018610	850384	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	560.00	28/07/2010	000000222216	018610	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	74.00	29/07/2010	000000243914	018610	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	148.00	29/07/2010	000000213667	018610	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	148.00	29/07/2010	000000222216	018610	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	1075.00	29/07/2010	000000213667	018610	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	205.00	29/07/2010	000000213667	018610	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	50.00	30/07/2010	000000000371	000390	900175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	600.00	30/07/2010	000000182729	018610	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	1650.00	30/07/2010	000000000371	000390	900176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	100.00	30/07/2010	000000104035	018610	854029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	150.00	30/07/2010	000000000371	000390	900178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	100.00	30/07/2010	000000000371	000390	900177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	50.00	30/07/2010	000000000371	000390	900174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	79.80	30/07/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	8471.24	30/07/2010	000000000371	000390	900172	4511.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	5390.00	30/07/2010	000000000371	000390	900172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	800.00	30/07/2010	000000000371	000390	900172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	3825.00	30/07/2010	000000000371	000390	900172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000002	2200.00	30/07/2010	000000179396	018610	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000003	200.00	30/07/2010	000000000371	000390	900173	346.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000003	350.00	30/07/2010	000000213667	018610	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000005	300.00	30/07/2010	000000222216	018610	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000006	300.00	30/07/2010	000000222216	018610	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	70.00	02/08/2010	000000000371	000390	900179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	175.00	02/08/2010	000000182729	018610	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	1100.00	03/08/2010	000000000371	000390	900180	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	110.00	03/08/2010	000000000371	000390	900141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	50.00	03/08/2010	000000000371	000390	900145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	50.00	03/08/2010	000000000371	000390	900144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	50.00	03/08/2010	000000000371	000390	900143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	100.00	03/08/2010	000000000371	000390	900142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000006	200.00	03/08/2010	000000243914	018610	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	200.00	04/08/2010	000000000371	000390	900147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000005	700.00	04/08/2010	000000000371	000390	900146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000002	700.00	04/08/2010	000000000371	000390	900146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	400.00	04/08/2010	000000000371	000390	900199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	120.00	05/08/2010	000000000371	000390	900154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	300.00	05/08/2010	000000243914	018610	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	50.00	05/08/2010	000000000371	000390	900148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	150.00	05/08/2010	000000000371	000390	900152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	90.00	05/08/2010	000000000371	000390	900153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	445.03	05/08/2010	000000000371	000390	900151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	60.00	05/08/2010	000000000371	000390	900150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	555.00	06/08/2010	000000213667	018610	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	350.00	06/08/2010	000000243914	018610	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	510.00	06/08/2010	000000000371	000390	900009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	100.00	06/08/2010	000000000371	000390	90016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	100.00	09/08/2010	000000000371	000390	900158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	298.55	09/08/2010	000000000371	000390	900157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	100.00	09/08/2010	000000000371	000390	900156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	386.00	10/08/2010	000000179396	018610	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	510.00	10/08/2010	000000000371	000390	900213	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	500.00	10/08/2010	000000000371	000390	900204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	500.00	10/08/2010	000000000371	000390	900201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	300.00	10/08/2010	000000000371	000390	900159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	800.00	10/08/2010	000000000371	000390	900160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	1100.00	10/08/2010	000000000371	000390	900217	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	510.00	10/08/2010	000000000371	000390	900209	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	300.00	10/08/2010	000000000371	000390	900205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	510.00	10/08/2010	000000000371	000390	900214	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	510.00	10/08/2010	000000000371	000390	900212	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	1200.00	10/08/2010	000000000371	000390	900208	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	350.00	10/08/2010	000000000371	000390	900206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	400.00	10/08/2010	000000000371	000390	900219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	814.00	10/08/2010	000000000371	000390	900207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	510.00	10/08/2010	000000222216	018610	850186	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	510.00	10/08/2010	000000222216	018610	850187	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	510.00	10/08/2010	000000000371	000390	900211	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	200.00	10/08/2010	000000000371	000390	900210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	250.00	10/08/2010	000000000371	000390	900203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	200.00	10/08/2010	000000000371	000390	900202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	800.00	10/08/2010	000000222216	018610	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	101.24	10/08/2010	000000182729	018610	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	145.60	10/08/2010	000000000371	000390	900215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	50.00	10/08/2010	000000000371	000390	900221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	300.00	10/08/2010	000000000371	000390	900216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	150.00	11/08/2010	000000000371	000390	900222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	300.00	11/08/2010	000000222216	018610	850190	15.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	75.00	12/08/2010	000000000371	000390	900228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	75.00	12/08/2010	000000000371	000390	900229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	250.00	12/08/2010	000000000371	000390	900227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	100.00	12/08/2010	000000000371	000390	900226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	200.00	12/08/2010	000000000371	000390	900223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	368.00	12/08/2010	000000213667	018610	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	368.00	12/08/2010	000000179396	018610	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	369.00	12/08/2010	000000222216	018610	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	600.00	12/08/2010	000000243914	018610	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	30.00	18/08/2010	000000000371	000390	900230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	104.00	18/08/2010	000000182729	018610	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	300.00	18/08/2010	000000213667	018610	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	510.00	18/08/2010	000000179396	018610	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	540.00	18/08/2010	000000213667	018610	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	230.00	18/08/2010	000000222216	018610	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	140.00	18/08/2010	000000179396	018610	850340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000004	965.00	18/08/2010	000000182729	018610	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	80.00	19/08/2010	000000000371	000390	900232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	200.00	19/08/2010	000000182729	018610	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	116.64	20/08/2010	000000000371	000390	900234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	150.00	20/08/2010	000000000371	000390	900235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	80.00	20/08/2010	000000000371	000390	900233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	100.00	20/08/2010	000000000371	000390	900236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	50.00	23/08/2010	000000000371	000390	900231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	200.00	24/08/2010	000000000371	000390	900237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	200.00	25/08/2010	000000000371	000390	900238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	100.00	25/08/2010	000000000371	000390	900239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	100.00	27/08/2010	000000243914	018610	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	150.00	27/08/2010	000000182729	018610	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	428.00	30/08/2010	000000222216	018610	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	504.00	30/08/2010	000000179396	018610	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	964.00	30/08/2010	000000213667	018610	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	300.00	30/08/2010	000000243914	018610	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000002	200.00	30/08/2010	000000000371	000390	900240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000003	2200.00	30/08/2010	000000179396	018610	850341	346.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	8436.24	30/08/2010	000000000371	000390	900241	4217.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	6410.00	30/08/2010	000000000371	000390	900241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	800.00	30/08/2010	000000000371	000390	900241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	3825.00	30/08/2010	000000000371	000390	900241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	70.26	30/08/2010	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	79.80	30/08/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	1970.00	30/08/2010	000000000371	000390	900242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	850.00	30/08/2010	000000213667	018610	850403	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	850.00	30/08/2010	000000213667	018610	850404	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	850.00	30/08/2010	000000213667	018610	850400	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	850.00	30/08/2010	000000213667	018610	850401	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	250.00	30/08/2010	000000000371	000390	900243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	850.00	30/08/2010	000000213667	018610	850402	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	850.00	30/08/2010	000000213667	018610	850399	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	510.00	30/08/2010	000000222216	018610	850193	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	510.00	30/08/2010	000000222216	018610	850194	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	510.00	30/08/2010	000000222216	018610	850195	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	0.35	31/08/2010	000000179396	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	150.00	31/08/2010	000000182729	018610	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	20.50	01/09/2010	000000179396	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	60.00	01/09/2010	000000000371	000390	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	1650.00	01/09/2010	000000000371	000390	900247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	80.00	01/09/2010	000000000371	000390	900249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	50.00	01/09/2010	000000000371	000390	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	510.00	01/09/2010	000000222216	018610	850196	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	60.00	01/09/2010	000000000371	000390	900246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	100.00	01/09/2010	000000000371	000390	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	60.00	01/09/2010	000000000371	000390	900248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	1346.00	01/09/2010	000000222216	018610	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	946.00	01/09/2010	000000213667	018610	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000003	300.00	01/09/2010	000000222216	018610	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000004	350.00	01/09/2010	000000213667	018610	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000003	200.00	01/09/2010	000000243914	018610	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	80.00	02/09/2010	000000000371	000390	900255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	510.00	02/09/2010	000000000371	000390	900252	56.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	80.00	02/09/2010	000000000371	000390	900253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	30.00	02/09/2010	000000000371	000390	900254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	200.00	03/09/2010	000000000371	000390	900257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	150.00	03/09/2010	000000000371	000390	900258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	100.00	03/09/2010	000000000371	000390	900256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	80.00	06/09/2010	000000000371	000390	900250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	168.57	09/09/2010	000000182729	018610	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	0.50	09/09/2010	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	200.00	09/09/2010	000000000371	000390	900259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	200.00	10/09/2010	000000000371	000390	900274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	40.00	10/09/2010	000000000371	000390	42	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	510.00	10/09/2010	000000000371	000390	900273	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	300.00	10/09/2010	000000000371	000390	900264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	500.00	10/09/2010	000000000371	000390	900278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	814.00	10/09/2010	000000000371	000390	900272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	200.00	10/09/2010	000000000371	000390	900269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	150.00	10/09/2010	000000000371	000390	41	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	300.00	10/09/2010	000000179396	018610	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	800.00	10/09/2010	000000000371	000390	900276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	300.00	10/09/2010	000000000371	000390	900277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	500.00	10/09/2010	000000000371	000390	900275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	350.00	10/09/2010	000000179396	018610	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	500.00	10/09/2010	000000000371	000390	900270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	200.00	10/09/2010	000000000371	000390	900279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	300.00	10/09/2010	000000000371	000390	900286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	1100.00	10/09/2010	000000000371	000390	900263	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	1200.00	10/09/2010	000000000371	000390	900271	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	350.00	10/09/2010	000000000371	000390	900262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	250.00	10/09/2010	000000000371	000390	900261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	100.00	13/09/2010	000000000371	000390	43	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	50.00	13/09/2010	000000000371	000390	44	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	400.00	14/09/2010	000000000371	000390	45	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	70.00	14/09/2010	000000000371	000390	47	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	120.00	14/09/2010	000000000371	000390	48	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	150.00	14/09/2010	000000000371	000390	46	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	300.00	14/09/2010	000000179396	018610	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	80.00	15/09/2010	000000000371	000390	51	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	40.00	15/09/2010	000000000371	000390	49	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	200.00	16/09/2010	000000000371	000390	50	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	235.00	16/09/2010	000000213667	018610	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	236.00	16/09/2010	000000222216	018610	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	1312.00	16/09/2010	000000222216	018610	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	2442.00	16/09/2010	000000213667	018610	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	480.00	16/09/2010	000000179396	018610	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	331.10	16/09/2010	000000182729	018610	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	720.00	16/09/2010	000000222216	018610	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	49.90	16/09/2010	000000182729	018610	850364	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	80.00	16/09/2010	000000000371	000390	52	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	200.00	17/09/2010	000000000371	000390	900260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	50.00	20/09/2010	000000000371	000390	54	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	100.00	20/09/2010	000000000371	000390	53	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	300.00	20/09/2010	000000000371	000390	900265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	1200.00	21/09/2010	000000182729	018610	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	600.00	21/09/2010	000000182729	018610	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	128.44	21/09/2010	000000182729	018610	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	100.00	22/09/2010	000000000371	000390	59	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	100.00	22/09/2010	000000000371	000390	58	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	300.00	23/09/2010	000000243914	018610	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	100.00	23/09/2010	000000000371	000390	60	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	200.00	24/09/2010	000000000371	000390	900284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	210.00	24/09/2010	000000179396	018610	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	100.00	24/09/2010	000000000371	000390	900282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	100.00	24/09/2010	000000000371	000390	900283	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	510.00	27/09/2010	000000179396	018610	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	850.00	27/09/2010	000000213667	018610	850416	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	850.00	27/09/2010	000000213667	018610	850415	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	850.00	27/09/2010	000000213667	018610	850414	136.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	850.00	27/09/2010	000000213667	018610	850417	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	850.00	27/09/2010	000000213667	018610	850418	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	100.00	27/09/2010	000000000371	000390	900287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	375.95	27/09/2010	000000179396	018610	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	376.95	27/09/2010	000000213667	018610	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	376.90	27/09/2010	000000222216	018610	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	450.00	27/09/2010	000000000371	000390	900285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000003	400.00	28/09/2010	000000182729	018610	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	8946.24	29/09/2010	000000000371	000390	6469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	6710.00	29/09/2010	000000000371	000390	6469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	364.05	29/09/2010	000000000371	000390	6469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	80.00	30/09/2010	000000000371	000390	900290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	80.80	30/09/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	50.00	01/10/2010	000000000371	000390	900292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	100.00	01/10/2010	000000000371	000390	900293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	100.00	01/10/2010	000000000371	000390	900291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	700.00	04/10/2010	000000000371	000390	900294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	700.00	04/10/2010	000000000371	000390	900294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	500.00	06/10/2010	000000000371	000390	900295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	150.00	06/10/2010	000000000371	000390	900311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	80.00	06/10/2010	000000000371	000390	900313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	50.00	06/10/2010	000000000371	000390	900316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	60.00	06/10/2010	000000000371	000390	900315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	50.00	06/10/2010	000000000371	000390	900314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	228.00	06/10/2010	000000213667	018610	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	140.00	07/10/2010	000000000371	000390	900317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	615.00	08/10/2010	000000213667	018610	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	600.00	08/10/2010	000000000371	000390	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	655.91	08/10/2010	000000222216	018610	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	318.85	08/10/2010	000000179396	018610	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	150.00	08/10/2010	000000000371	000390	900340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	300.00	08/10/2010	000000000371	000390	900338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	510.00	08/10/2010	000000222216	018610	850211	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000004	300.00	08/10/2010	000000222216	018610	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000005	200.00	08/10/2010	000000243914	018610	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000005	350.00	08/10/2010	000000213667	018610	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	814.00	11/10/2010	000000000371	000390	900310	113.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	300.00	11/10/2010	000000000371	000390	900304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	500.00	11/10/2010	000000000371	000390	900303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	800.00	11/10/2010	000000000371	000390	900302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	100.00	11/10/2010	000000000371	000390	900320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	200.00	11/10/2010	000000000371	000390	900307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	300.00	11/10/2010	000000000371	000390	900312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	350.00	11/10/2010	000000000371	000390	900298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	1200.00	11/10/2010	000000000371	000390	900308	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	250.00	11/10/2010	000000000371	000390	900297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	500.00	11/10/2010	000000000371	000390	900301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	510.00	11/10/2010	000000000371	000390	900299	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	500.00	11/10/2010	000000000371	000390	900305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	200.00	11/10/2010	000000000371	000390	900319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	200.00	11/10/2010	000000000371	000390	900309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	260.00	11/10/2010	000000000371	000390	900321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	400.00	11/10/2010	000000000371	000390	900337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	1100.00	11/10/2010	000000000371	000390	900296	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000002	3460.95	11/10/2010	000000000371	000390	139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	800.00	11/10/2010	000000000371	000390	139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	200.00	11/10/2010	000000000371	000390	900300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	30.00	13/10/2010	000000000371	000390	55	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	2200.00	13/10/2010	000000179396	018610	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000002	200.00	13/10/2010	000000000371	000390	900289	346.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	100.00	13/10/2010	000000000371	000390	900341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	505.00	13/10/2010	000000179396	018610	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	706.00	13/10/2010	000000222216	018610	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	905.00	13/10/2010	000000213667	018610	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	70.00	13/10/2010	000000000371	000390	900322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	50.00	13/10/2010	000000000371	000390	900323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	0.50	13/10/2010	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	300.00	14/10/2010	000000179396	018610	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	316.08	14/10/2010	000000222216	018610	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	116.00	15/10/2010	000000213667	018610	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	200.00	15/10/2010	000000000371	000390	900324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	220.00	15/10/2010	000000000371	000390	900325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	100.00	15/10/2010	000000000371	000390	900326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	50.00	18/10/2010	000000000371	000390	900327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	510.00	18/10/2010	000000222216	018610	850210	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000004	400.00	18/10/2010	000000182729	018610	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	510.00	19/10/2010	000000222216	018610	850209	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	250.00	19/10/2010	000000000371	000390	900331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	200.00	19/10/2010	000000000371	000390	900329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	1930.00	19/10/2010	000000000371	000390	900328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	80.00	19/10/2010	000000000371	000390	900330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	150.00	19/10/2010	000000000371	000390	900332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	100.00	19/10/2010	000000000371	000390	56	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	400.00	20/10/2010	000000179396	018610	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	70.00	20/10/2010	000000000371	000390	900334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	150.00	20/10/2010	000000000371	000390	900391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	600.00	20/10/2010	000000222216	018610	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	285.00	20/10/2010	000000243914	018610	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	800.00	20/10/2010	000000213667	018610	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	100.00	21/10/2010	000000000371	000390	900335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	200.00	22/10/2010	000000000371	000390	900333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	60.00	22/10/2010	000000000371	000390	900342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	90.00	22/10/2010	000000000371	000390	900343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	200.00	22/10/2010	000000000371	000390	900345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	100.00	22/10/2010	000000000371	000390	900344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	100.00	22/10/2010	000000000371	000390	900336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	180.00	22/10/2010	000000222216	018610	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	100.00	25/10/2010	000000000371	000390	900393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	100.00	25/10/2010	000000000371	000390	900392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	1600.00	25/10/2010	000000213667	018610	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	126.85	26/10/2010	000000182729	018610	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	100.00	27/10/2010	000000000371	000390	900355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	100.00	27/10/2010	000000000371	000390	900352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	100.00	27/10/2010	000000000371	000390	900353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	100.00	27/10/2010	000000000371	000390	900354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	100.00	27/10/2010	000000000371	000390	900346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	700.00	27/10/2010	000000182729	018610	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	100.00	27/10/2010	000000000371	000390	900356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	50.00	27/10/2010	000000000371	000390	900348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	100.00	27/10/2010	000000000371	000390	900351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	350.00	27/10/2010	000000179396	018610	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	100.00	27/10/2010	000000000371	000390	900350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	460.00	27/10/2010	000000182729	018610	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	50.00	27/10/2010	000000000371	000390	900349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	200.00	27/10/2010	000000000371	000390	900347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	150.00	28/10/2010	000000000371	000390	900394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	100.00	28/10/2010	000000000371	000390	900360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	180.00	28/10/2010	000000000371	000390	900358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	28/10/2010	000000000371	000390	900359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	150.00	28/10/2010	000000000371	000390	900357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	300.00	29/10/2010	000000182729	018610	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	120.00	29/10/2010	000000000371	000390	900397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	8946.24	29/10/2010	000000000371	000390	900396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	3825.00	29/10/2010	000000000371	000390	900396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	1900.00	29/10/2010	000000000371	000390	900396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	6200.00	29/10/2010	000000000371	000390	900396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	2200.00	29/10/2010	000000179396	018610	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000002	200.00	29/10/2010	000000000371	000390	900395	346.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	80.80	01/11/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	200.00	02/11/2010	000000000371	000390	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	100.00	03/11/2010	000000000371	000390	900399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	434.00	03/11/2010	000000213667	018610	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	510.00	04/11/2010	000000222216	018610	850223	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	510.00	05/11/2010	000000222216	018610	850225	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	510.00	05/11/2010	000000222216	018610	850224	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	1200.00	05/11/2010	000000213667	018610	850454	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	1200.00	05/11/2010	000000213667	018610	850455	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	850.00	05/11/2010	000000213667	018610	850452	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	850.00	05/11/2010	000000213667	018610	850451	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	850.00	05/11/2010	000000213667	018610	850453	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	1200.00	05/11/2010	000000213667	018610	850456	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	800.00	05/11/2010	000000243914	018610	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	150.00	08/11/2010	000000000371	000390	900421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	70.00	08/11/2010	000000000371	000390	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	200.00	08/11/2010	000000000371	000390	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	40.00	08/11/2010	000000000371	000390	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	200.00	09/11/2010	000000000371	000390	900425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	250.00	10/11/2010	000000000371	000390	900431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	510.00	10/11/2010	000000182729	018610	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	120.00	10/11/2010	000000000371	000390	900365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	400.00	10/11/2010	000000000371	000390	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	1200.00	10/11/2010	000000000371	000390	900437	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	500.00	10/11/2010	000000000371	000390	900439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	510.00	10/11/2010	000000000371	000390	900438	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	300.00	10/11/2010	000000000371	000390	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	800.00	10/11/2010	000000000371	000390	900428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	500.00	10/11/2010	000000000371	000390	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	814.00	10/11/2010	000000000371	000390	900435	113.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	650.00	10/11/2010	000000000371	000390	900362	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	249.00	10/11/2010	000000213667	018610	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	520.00	10/11/2010	000000213667	018610	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	811.00	10/11/2010	000000222216	018610	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	1100.00	10/11/2010	000000000371	000390	900436	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	200.00	10/11/2010	000000000371	000390	900363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	500.00	10/11/2010	000000000371	000390	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	350.00	10/11/2010	000000000371	000390	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	300.00	10/11/2010	000000000371	000390	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	200.00	10/11/2010	000000000371	000390	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	200.00	10/11/2010	000000000371	000390	900361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	112.00	10/11/2010	000000000371	000390	900364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	126.54	11/11/2010	000000182729	018610	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	119.00	11/11/2010	000000213667	018610	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	350.00	11/11/2010	000000182729	018610	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	12/11/2010	000000000371	000390	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	150.00	12/11/2010	000000000371	000390	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	450.00	12/11/2010	000000182729	018610	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	150.00	12/11/2010	000000000371	000390	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	560.00	12/11/2010	000000222216	018610	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	850.00	12/11/2010	000000213667	018610	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	100.00	12/11/2010	000000000371	000390	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	75.00	12/11/2010	000000000371	000390	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	410.00	12/11/2010	000000222216	018610	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	410.75	12/11/2010	000000179396	018610	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	429.00	12/11/2010	000000213667	018610	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	200.00	12/11/2010	000000000371	000390	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	150.00	12/11/2010	000000000371	000390	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	100.00	12/11/2010	000000000371	000390	900446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	100.00	12/11/2010	000000000371	000390	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	700.00	12/11/2010	000000000371	000390	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	920.06	12/11/2010	000000213667	018610	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	700.00	12/11/2010	000000000371	000390	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	50.00	16/11/2010	000000000371	000390	900370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	200.00	16/11/2010	000000000371	000390	900368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	100.00	17/11/2010	000000000371	000390	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	100.00	17/11/2010	000000000371	000390	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	448.00	17/11/2010	000000222216	018610	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	100.00	17/11/2010	000000000371	000390	900371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	50.00	17/11/2010	000000000371	000390	900398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	755.00	18/11/2010	000000000371	000390	900374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	70.00	18/11/2010	000000000371	000390	900375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	50.00	19/11/2010	000000000371	000390	900376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	100.00	19/11/2010	000000000371	000390	900377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	70.00	23/11/2010	000000000371	000390	900380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	60.00	23/11/2010	000000000371	000390	900379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	300.00	23/11/2010	000000179396	018610	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	980.00	23/11/2010	000000213667	018610	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	200.00	23/11/2010	000000000371	000390	900378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	800.00	23/11/2010	000000243914	018610	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	920.00	23/11/2010	000000222216	018610	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	220.00	23/11/2010	000000243914	018610	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	70.00	25/11/2010	000000182729	018610	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	566.50	25/11/2010	000000213667	018610	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	2120.00	26/11/2010	000000000371	000390	900382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	100.00	26/11/2010	000000000371	000390	900381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	50.00	26/11/2010	000000000371	000390	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	800.00	26/11/2010	000000222216	018610	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	700.00	26/11/2010	000000179396	018610	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	2000.00	26/11/2010	000000213667	018610	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	1500.00	26/11/2010	000000182729	018610	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	135.65	26/11/2010	000000182729	018610	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	148.00	30/11/2010	000000179396	018610	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	222.00	30/11/2010	000000222216	018610	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	222.00	30/11/2010	000000213667	018610	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	1400.00	30/11/2010	000000182729	018610	850384	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	100.00	30/11/2010	000000213667	018610	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	510.00	30/11/2010	000000222216	018610	850237	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	510.00	30/11/2010	000000222216	018610	850235	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	510.00	30/11/2010	000000222216	018610	850236	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	80.80	30/11/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	8746.24	30/11/2010	000000000371	000390	900383	5386.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	6200.00	30/11/2010	000000000371	000390	900383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	3825.00	30/11/2010	000000000371	000390	900383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	1900.00	30/11/2010	000000000371	000390	900383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	1700.00	30/11/2010	000000179396	018610	850362	290.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	350.00	01/12/2010	000000179396	018610	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	485.00	01/12/2010	000000213667	018610	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	480.00	03/12/2010	000000213667	018610	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	420.00	03/12/2010	000000179396	018610	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	100.00	03/12/2010	000000000371	000390	900386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	100.00	03/12/2010	000000000371	000390	900385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	90.00	07/12/2010	000000000371	000390	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	271.10	07/12/2010	000000000371	000390	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	510.00	07/12/2010	000000182729	018610	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	1200.00	07/12/2010	000000213667	018610	850438	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	1200.00	07/12/2010	000000213667	018610	850437	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	1200.00	07/12/2010	000000213667	018610	850439	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	70.00	07/12/2010	000000000371	000390	900457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	850.00	07/12/2010	000000213667	018610	850440	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	850.00	07/12/2010	000000213667	018610	850436	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	200.00	07/12/2010	000000000371	000390	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	850.00	07/12/2010	000000213667	018610	850435	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	300.00	07/12/2010	000000000371	000390	900387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	180.00	07/12/2010	000000000371	000390	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	100.00	07/12/2010	000000000371	000390	900388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	65.00	10/12/2010	000000000371	000390	900474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	100.00	10/12/2010	000000000371	000390	900477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	75.00	10/12/2010	000000182729	018610	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	500.00	10/12/2010	000000000371	000390	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	814.00	10/12/2010	000000000371	000390	900466	113.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	400.00	10/12/2010	000000000371	000390	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	200.00	10/12/2010	000000000371	000390	900461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	200.00	10/12/2010	000000000371	000390	900473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	30.00	10/12/2010	000000000371	000390	61	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	1100.00	10/12/2010	000000000371	000390	900467	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	500.00	10/12/2010	000000000371	000390	900471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	650.00	10/12/2010	000000000371	000390	900470	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	1200.00	10/12/2010	000000000371	000390	900468	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	250.00	10/12/2010	000000000371	000390	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	500.00	10/12/2010	000000000371	000390	900476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	100.00	10/12/2010	000000000371	000390	900389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	300.00	10/12/2010	000000000371	000390	900472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	150.00	10/12/2010	000000000371	000390	900480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	350.00	10/12/2010	000000000371	000390	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	200.00	10/12/2010	000000000371	000390	900478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	200.00	10/12/2010	000000000371	000390	900479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	510.00	10/12/2010	000000000371	000390	900469	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	300.00	10/12/2010	000000000371	000390	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	800.00	10/12/2010	000000000371	000390	900459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	50.00	13/12/2010	000000000371	000390	62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	200.00	13/12/2010	000000000371	000390	900503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	150.00	13/12/2010	000000000371	000390	900501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	100.00	13/12/2010	000000000371	000390	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	200.00	14/12/2010	000000000371	000390	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	200.00	14/12/2010	000000000371	000390	900504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	838.29	14/12/2010	000000222216	018610	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	200.00	14/12/2010	000000213667	018610	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	193.13	14/12/2010	000000213667	018610	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	426.00	15/12/2010	000000222216	018610	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	426.00	15/12/2010	000000213667	018610	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	555.00	15/12/2010	000000222216	018610	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	246.78	15/12/2010	000000182729	018610	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	0.50	15/12/2010	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	7241.58	17/12/2010	000000000371	000390	900507	1152.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	2231.25	17/12/2010	000000000371	000390	900507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	5038.13	17/12/2010	000000000371	000390	900507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	150.00	17/12/2010	000000000371	000390	64	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	657.00	17/12/2010	000000222216	018610	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	628.71	17/12/2010	000000222216	018610	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	960.34	17/12/2010	000000213667	018610	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	282.00	17/12/2010	000000179396	018610	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	438.00	17/12/2010	000000213667	018610	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	657.00	17/12/2010	000000213667	018610	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	100.00	20/12/2010	000000000371	000390	900509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	100.00	20/12/2010	000000000371	000390	900508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	80.00	21/12/2010	000000000371	000390	66	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	200.00	21/12/2010	000000000371	000390	65	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	50.00	23/12/2010	000000000371	000390	63	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	235.85	27/12/2010	000000000371	000390	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	300.00	28/12/2010	000000000371	000390	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	350.00	28/12/2010	000000179396	018610	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	163.59	28/12/2010	000000000371	000390	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	20.85	29/12/2010	000000222216	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	80.80	30/12/2010	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	2050.00	30/12/2010	000000000371	000390	900514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	637.00	30/12/2010	000000213667	018610	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	1500.00	30/12/2010	000000182729	018610	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	76.45	30/12/2010	000000000371	000390	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	10247.77	30/12/2010	000000000371	000390	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	6050.00	30/12/2010	000000000371	000390	900515	0.00	1	Conta Corrente	NULL
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