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	0000008	0000001	300.00	06/01/2011	000000046043	024252	15159	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	300.00	06/01/2011	000000046043	024252	15160	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	200.00	06/01/2011	000000046043	024252	15161	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	300.00	06/01/2011	000000046043	024252	15162	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	940.00	07/01/2011	000000134791	024252	242833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	510.00	07/01/2011	000000135542	024252	72761	20.40	1	Conta Corrente	BCO DO BRASIL C/C 13554-2 PAIF-FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	900.00	07/01/2011	000000135542	024252	72762	36.00	1	Conta Corrente	BCO DO BRASIL C/C 13554-2 PAIF-FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	880.00	07/01/2011	000000135542	024252	72763	35.20	1	Conta Corrente	BCO DO BRASIL C/C 13554-2 PAIF-FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	510.00	07/01/2011	000000135542	024252	72764	20.40	1	Conta Corrente	BCO DO BRASIL C/C 13554-2 PAIF-FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	520.00	07/01/2011	000000135542	024252	72765	20.80	1	Conta Corrente	BCO DO BRASIL C/C 13554-2 PAIF-FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	510.00	07/01/2011	000000158623	024252	121780	20.40	1	Conta Corrente	BCO DO BRASIL 15862-3 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	510.00	07/01/2011	000000158623	024252	121781	20.40	1	Conta Corrente	BCO DO BRASIL 15862-3 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	510.00	07/01/2011	000000158623	024252	121782	20.40	1	Conta Corrente	BCO DO BRASIL 15862-3 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	300.00	07/01/2011	000000046043	024252	15163	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	1635.86	10/01/2011	000000046043	024252	15173	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	1635.86	10/01/2011	000000046043	024252	15172	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	100.00	10/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	64.00	10/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	900.00	10/01/2011	000000046043	024252	15169	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	930.00	10/01/2011	000000046043	024252	15168	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	681.00	10/01/2011	000000158623	024252	121790	27.24	1	Conta Corrente	BCO DO BRASIL 15862-3 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	20.00	11/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	42.00	11/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	100.00	11/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	20.00	11/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	500.00	12/01/2011	000000173479	024252	850029	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	220.00	12/01/2011	000000135542	024252	72767	8.80	1	Conta Corrente	BCO DO BRASIL C/C 13554-2 PAIF-FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	510.00	12/01/2011	000000134791	024252	242835	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	840.00	12/01/2011	000000134791	024252	242836	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	45.00	13/01/2011	000000046043	024252	15177	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	45.00	13/01/2011	000000046043	024252	15176	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	45.00	13/01/2011	000000046043	024252	15175	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	45.00	13/01/2011	000000046043	024252	15177	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	45.00	13/01/2011	000000046043	024252	15176	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	45.00	13/01/2011	000000046043	024252	15175	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	40.00	19/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	22.00	19/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	40.00	19/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	100.00	19/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	180.00	20/01/2011	000000046043	024252	15181	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	65.00	20/01/2011	000000046043	024252	15179	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	160.00	20/01/2011	000000046043	024252	15180	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	250.00	20/01/2011	000000046043	024252	15178	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	229.97	26/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	233.13	26/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	540.00	26/01/2011	000000046043	024252	15186	43.20	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	540.00	26/01/2011	000000046043	024252	15187	59.40	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	121.50	26/01/2011	000000046043	024252	15187	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	8289.00	26/01/2011	000000046043	024252	15188	2373.63	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	141.75	26/01/2011	000000046043	024252	15188	0.00	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	2700.00	26/01/2011	000000046043	024252	15189	508.26	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	5400.00	26/01/2011	000000046043	024252	15190	1378.76	1	Conta Corrente	BCO BRASIL C/C 4.604-3 FAS-MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	1150.00	26/01/2011	000000152463	024252	141445	356.41	1	Conta Corrente	BCO DO BRASIL 15.246-3 PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	3380.00	26/01/2011	000000135542	024252	72769	293.40	1	Conta Corrente	BCO DO BRASIL C/C 13554-2 PAIF-FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	4530.00	26/01/2011	000000173479	024252	850031	546.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	10.00	31/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	80.00	31/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	100.00	31/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	75.00	31/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	40.00	31/01/2011	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	300.00	02/02/2011	000000046043	024252	15213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	300.00	02/02/2011	000000046043	024252	15212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	135.00	02/02/2011	000000046043	024252	15214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	1150.00	02/02/2011	000000173479	024252	850034	525.95	1	Conta Corrente	BCO DO BRASIL C/C 17.347-9 CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	50.00	02/02/2011	000000046043	024252	15209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	300.00	02/02/2011	000000046043	024252	15208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	360.00	02/02/2011	000000152463	024252	141448	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	420.00	02/02/2011	000000158623	024252	121800	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	520.00	02/02/2011	000000135542	024252	72771	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	420.00	02/02/2011	000000158623	024252	121799	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	13.50	02/02/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	1000.00	03/02/2011	000000046043	024252	15217	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	61.58	03/02/2011	000000046043	024252	15216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	55.00	03/02/2011	000000046043	024252	15215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	350.00	03/02/2011	000000046043	024252	15225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	300.00	03/02/2011	000000046043	024252	15224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	300.00	03/02/2011	000000046043	024252	15223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	142.08	03/02/2011	000000046043	024252	15222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	87.00	03/02/2011	000000046043	024252	15221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	200.00	03/02/2011	000000046043	024252	15226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	49.50	03/02/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	1000.00	03/02/2011	000000046043	024252	15217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	150.00	03/02/2011	000000046043	024252	15229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	63.00	03/02/2011	000000046043	024252	15230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	60.00	07/02/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	52.00	08/02/2011	000000046043	024252	15236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	280.94	08/02/2011	000000173479	024252	850035	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17.347-9 CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	620.00	08/02/2011	000000152463	024252	141454	24.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	160.00	08/02/2011	000000158623	024252	121802	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	530.00	08/02/2011	000000152463	024252	141455	21.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	1320.00	08/02/2011	000000046043	024252	15233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	900.00	08/02/2011	000000046043	024252	15234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	50.00	08/02/2011	000000046043	024252	15231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	300.00	08/02/2011	000000046043	024252	15232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	200.00	08/02/2011	000000046043	024252	15235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	501.21	11/02/2011	000000046043	024252	15238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	120.00	11/02/2011	000000046043	024252	15239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	250.00	11/02/2011	000000046043	024252	15266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	250.00	11/02/2011	000000046043	024252	15267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	250.00	11/02/2011	000000046043	024252	15269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	170.00	11/02/2011	000000046043	024252	15268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	300.00	11/02/2011	000000046043	024252	15270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	100.00	11/02/2011	000000046043	024252	15265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	70.00	11/02/2011	000000046043	024252	15271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	100.00	11/02/2011	000000046043	024252	15272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	160.00	11/02/2011	000000046043	024252	15273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	200.00	11/02/2011	000000046043	024252	15274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	300.00	11/02/2011	000000046043	024252	15275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	300.00	11/02/2011	000000046043	024252	15264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	520.00	14/02/2011	000000135542	024252	72775	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	41.69	16/02/2011	000000046043	024252	15276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	23582.95	16/02/2011	000000046043	024252	15277	353.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	540.00	17/02/2011	000000173479	024252	850037	21.60	1	Conta Corrente	BCO DO BRASIL C/C 17.347-9 CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	172.50	18/02/2011	000000152463	024252	141457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	1198.80	18/02/2011	000000046043	024252	15278	229.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	40.00	18/02/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	25.00	18/02/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	150.00	23/02/2011	000000046043	024252	15288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	32.00	23/02/2011	000000046043	024252	15287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	50.00	23/02/2011	000000046043	024252	15286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	15.00	23/02/2011	000000046043	024252	15285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	211.84	24/02/2011	000000152463	024252	141458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	63.04	24/02/2011	000000046043	024252	15289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	91.15	24/02/2011	000000046043	024252	15289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	285.49	24/02/2011	000000152463	024252	141458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	90.97	24/02/2011	000000046043	024252	15289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	545.00	25/02/2011	000000046043	024252	15292	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	869.00	25/02/2011	000000046043	024252	15294	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	9116.62	25/02/2011	000000046043	024252	15296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	143.06	25/02/2011	000000046043	024252	15296	2174.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	1066.66	25/02/2011	000000046043	024252	15302	134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	2725.00	25/02/2011	000000046043	024252	15306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	6823.46	25/02/2011	000000046043	024252	15309	1521.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	4386.71	25/02/2011	000000173479	024252	850044	523.86	1	Conta Corrente	BCO DO BRASIL C/C 17.347-9 CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1559.32	25/02/2011	000000158623	024252	121805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	120.00	25/02/2011	000000046043	024252	15280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	30.00	25/02/2011	000000046043	024252	15279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	517.92	25/02/2011	000000046043	024252	15281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	501.21	25/02/2011	000000046043	024252	15282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	735.11	25/02/2011	000000046043	024252	15283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	1150.00	25/02/2011	000000046043	024252	15317	356.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	150.00	28/02/2011	000000046043	024252	15319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	3390.00	28/02/2011	000000135542	024252	72778	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	8.94	28/02/2011	000000046043	024252	15320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	35.00	01/03/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	1535.00	02/03/2011	000000046043	024252	15321	168.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	100.00	02/03/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	5296.03	02/03/2011	000000046043	024252	15323	539.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	18350.00	04/03/2011	000000046043	024252	14048	275.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	52.50	04/03/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	436.52	14/03/2011	000000046043	024252	15329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	150.00	14/03/2011	000000046043	024252	15330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	350.00	14/03/2011	000000046043	024252	15331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	350.00	14/03/2011	000000046043	024252	15332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	250.00	14/03/2011	000000046043	024252	15333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	250.00	14/03/2011	000000046043	024252	15334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	150.00	14/03/2011	000000046043	024252	15335	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	80.00	14/03/2011	000000046043	024252	15328	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	250.00	14/03/2011	000000046043	024252	15327	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	16350.00	17/03/2011	000000046043	024252	15365	245.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	21800.00	17/03/2011	000000046043	024252	15364	327.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	735.11	18/03/2011	000000046043	024252	15370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	501.21	18/03/2011	000000046043	024252	15369	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	501.21	18/03/2011	000000046043	024252	15372	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	1000.00	18/03/2011	000000046043	024252	15374	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	87.52	18/03/2011	000000046043	024252	15341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	6.33	18/03/2011	000000173479	024252	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	30.68	18/03/2011	000000158623	024252	121807	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	270.00	18/03/2011	000000046043	024252	15357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	179.15	18/03/2011	000000046043	024252	15348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	20.39	18/03/2011	000000158623	024252	121808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	86.15	18/03/2011	000000046043	024252	15339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	51.53	18/03/2011	000000046043	024252	15343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	19.49	18/03/2011	000000158623	024252	121809	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	150.00	18/03/2011	000000046043	024252	15349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	761.74	18/03/2011	000000046043	024252	15352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	188.10	18/03/2011	000000046043	024252	15347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	67.76	18/03/2011	000000046043	024252	15344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	86.13	18/03/2011	000000046043	024252	15346	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	15000.00	23/03/2011	000000176095	024252	850002	354.46	1	Conta Corrente	BCO DO BRASIL C/C 17609-5 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	3641.00	23/03/2011	000000046043	024252	15378	147.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	2724.72	23/03/2011	000000046043	024252	15377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	20.00	23/03/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	85.00	25/03/2011	000000046043	024252	15383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	150.00	25/03/2011	000000046043	024252	15384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	150.00	25/03/2011	000000046043	024252	15385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	40.00	25/03/2011	000000046043	024252	15386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	150.00	25/03/2011	000000046043	024252	15387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	220.00	25/03/2011	000000046043	024252	15388	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	300.00	25/03/2011	000000046043	024252	15390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	150.00	25/03/2011	000000046043	024252	15391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	200.00	25/03/2011	000000046043	024252	15392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	200.00	25/03/2011	000000046043	024252	15393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	3270.00	25/03/2011	000000046043	024252	15398	261.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	545.00	25/03/2011	000000046043	024252	15397	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	7575.50	25/03/2011	000000046043	024252	15396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	143.06	25/03/2011	000000046043	024252	15396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	800.00	25/03/2011	000000046043	024252	15395	134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	2725.00	25/03/2011	000000046043	024252	15416	510.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	7400.00	25/03/2011	000000046043	024252	15417	1686.58	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	400.00	25/03/2011	000000046043	024252	15394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	1150.00	25/03/2011	000000176087	024252	850001	356.41	1	Conta Corrente	BCO DO BRASIL C/C 17608-7 PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	3390.00	25/03/2011	000000176079	024252	850001	294.20	1	Conta Corrente	BCO DO BRASIL C/C 17607-9 PAIF
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	6540.00	25/03/2011	000000176095	024252	850003	578.44	1	Conta Corrente	BCO DO BRASIL C/C 17609-5 PETI
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	150.00	31/03/2011	000000046043	024252	15432	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	350.00	31/03/2011	000000046043	024252	15438	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	160.00	31/03/2011	000000046043	024252	15440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	50.00	31/03/2011	000000046043	024252	15441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	150.00	31/03/2011	000000046043	024252	15442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	150.00	31/03/2011	000000046043	024252	15430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	270.00	31/03/2011	000000176095	024252	850010	10.80	1	Conta Corrente	BCO DO BRASIL C/C 17609-5 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	540.00	31/03/2011	000000176079	024252	850004	21.60	1	Conta Corrente	BCO DO BRASIL C/C 17607-9 PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	27.00	31/03/2011	000000046043	024252	15426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	30.00	31/03/2011	000000046043	024252	15429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	30.00	31/03/2011	000000046043	024252	15427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	30.00	31/03/2011	000000046043	024252	15428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	4200.00	31/03/2011	000000176079	024252	850010	662.04	1	Conta Corrente	BCO DO BRASIL C/C 17607-9 PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	236.00	31/03/2011	000000176095	024252	850009	9.44	1	Conta Corrente	BCO DO BRASIL C/C 17609-5 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	1194.00	31/03/2011	000000176079	024252	850009	0.00	1	Conta Corrente	BCO DO BRASIL C/C 17607-9 PAIF
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	3931.42	31/03/2011	000000046043	024252	15421	117.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000002	8630.43	01/04/2011	000000176095	024252	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	180.00	01/04/2011	000000046043	024252	15444	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	8000.00	04/04/2011	000000176095	024252	850007	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	18630.39	04/04/2011	000000046043	024252	14049	279.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	52.50	05/04/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	35.00	07/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	501.21	08/04/2011	000000046043	024252	15449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	779.76	08/04/2011	000000176095	024252	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	501.21	08/04/2011	000000046043	024252	15448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	517.92	08/04/2011	000000046043	024252	15447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	735.11	08/04/2011	000000046043	024252	15446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	750.00	08/04/2011	000000176079	024252	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	540.00	08/04/2011	000000173479	024252	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	58.50	08/04/2011	000000046043	024252	15467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	150.00	08/04/2011	000000046043	024252	15466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	150.00	08/04/2011	000000046043	024252	15465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	150.00	08/04/2011	000000046043	024252	15464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	150.00	08/04/2011	000000046043	024252	15463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	150.00	08/04/2011	000000046043	024252	15462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	180.00	08/04/2011	000000046043	024252	15461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	120.00	08/04/2011	000000046043	024252	15460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	300.00	08/04/2011	000000046043	024252	15459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	800.00	08/04/2011	000000046043	024252	15458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	350.00	08/04/2011	000000046043	024252	15456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	250.00	08/04/2011	000000046043	024252	15457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	250.00	08/04/2011	000000046043	024252	15455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	350.00	08/04/2011	000000046043	024252	15454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	250.00	08/04/2011	000000046043	024252	15453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	250.00	08/04/2011	000000046043	024252	15452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	250.00	08/04/2011	000000046043	024252	15451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	40.00	08/04/2011	000000046043	024252	15450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	800.00	08/04/2011	000000046043	024252	15445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	250.00	08/04/2011	000000046043	024252	15475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	350.00	08/04/2011	000000046043	024252	15476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	350.00	08/04/2011	000000046043	024252	15477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	50.00	08/04/2011	000000046043	024252	15478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	25.00	08/04/2011	000000046043	024252	15479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	40.00	08/04/2011	000000046043	024252	15480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	40.00	08/04/2011	000000046043	024252	15481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	137.00	08/04/2011	000000046043	024252	15482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	100.00	08/04/2011	000000046043	024252	15483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	250.00	08/04/2011	000000046043	024252	15473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	3379.00	11/04/2011	000000176087	024252	850004	441.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	172.50	11/04/2011	000000176087	024252	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	1299.79	11/04/2011	000000046043	024252	15484	259.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	100.00	12/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	40.00	12/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	10.00	12/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	50.00	14/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	300.00	15/04/2011	000000046043	024252	15509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	296.85	15/04/2011	000000176095	024252	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	177.93	15/04/2011	000000176117	024252	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	1000.00	15/04/2011	000000046043	024252	15511	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	59.59	15/04/2011	000000046043	024252	15497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	83.36	15/04/2011	000000046043	024252	15498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	114.82	15/04/2011	000000046043	024252	15499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	6.94	15/04/2011	000000173479	024252	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	4.29	15/04/2011	000000046043	024252	15502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	485.32	15/04/2011	000000046043	024252	15500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	18.57	15/04/2011	000000046043	024252	15501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	1635.86	15/04/2011	000000046043	024252	15507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	17.90	15/04/2011	000000173479	024252	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	200.00	15/04/2011	000000046043	024252	15508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	145.46	15/04/2011	000000046043	024252	15496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	700.00	15/04/2011	000000046043	024252	15492	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	200.00	15/04/2011	000000046043	024252	15495	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	400.00	15/04/2011	000000046043	024252	15504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	400.00	15/04/2011	000000046043	024252	15493	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	19.14	15/04/2011	000000173479	024252	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	72.00	15/04/2011	000000176117	024252	850023	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	1635.86	15/04/2011	000000046043	024252	15503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	300.00	15/04/2011	000000176087	024252	850008	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	252.22	15/04/2011	000000046043	024252	15506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	17.90	15/04/2011	000000173479	024252	850052	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	1635.86	15/04/2011	000000046043	024252	15505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000002	1535.00	18/04/2011	000000046043	024252	15513	84.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	50.00	18/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	2000.00	18/04/2011	000000046043	024252	15512	117.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	15250.00	19/04/2011	000000176095	024252	850014	228.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	20.85	19/04/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	50.00	19/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	15.00	19/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	15.00	19/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	15.00	19/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	15.00	19/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	60.00	19/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	35.00	25/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	2000.00	26/04/2011	000000173479	024252	850057	112.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	7430.16	26/04/2011	000000176095	024252	850015	594.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	4540.00	26/04/2011	000000173479	024252	850054	547.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	3270.00	26/04/2011	000000046043	024252	15537	261.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	10400.00	26/04/2011	000000046043	024252	15517	2207.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	2488.79	26/04/2011	000000046043	024252	15518	199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	800.00	26/04/2011	000000046043	024252	15525	134.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	143.06	26/04/2011	000000046043	024252	15529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	8310.59	26/04/2011	000000046043	024252	15529	2829.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	545.00	26/04/2011	000000046043	024252	15535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	122.62	26/04/2011	000000046043	024252	15535	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	40.00	27/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	40.00	27/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	150.00	29/04/2011	000000046043	024252	15543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	47.70	29/04/2011	000000176079	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	3390.00	29/04/2011	000000176079	024252	850015	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	70.00	29/04/2011	000000046043	024252	15544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	150.00	29/04/2011	000000046043	024252	15545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	160.00	29/04/2011	000000046043	024252	15546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	50.00	29/04/2011	000000046043	024252	15547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	70.00	29/04/2011	000000046043	024252	15548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	70.00	29/04/2011	000000046043	024252	15549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	70.00	29/04/2011	000000046043	024252	15550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	70.00	29/04/2011	000000046043	024252	15551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	70.00	29/04/2011	000000046043	024252	15552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	70.00	29/04/2011	000000046043	024252	15553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	70.00	29/04/2011	000000046043	024252	15554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	70.00	29/04/2011	000000046043	024252	15555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	70.00	29/04/2011	000000046043	024252	15556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	70.00	29/04/2011	000000046043	024252	15557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	525.00	29/04/2011	000000176095	024252	850017	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	6873.68	29/04/2011	000000046043	024252	15539	591.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	1000.00	29/04/2011	000000046043	024252	15558	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	12280.00	02/05/2011	000000046043	024252	15560	184.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	100.00	04/05/2011	000000046043	024252	15563	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	1800.00	04/05/2011	000000046043	024252	15564	89.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	2500.00	04/05/2011	000000046043	024252	15567	218.92	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	750.00	04/05/2011	000000176117	024252	850032	30.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	740.00	04/05/2011	000000173479	024252	850058	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	520.00	04/05/2011	000000176117	024252	850026	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	400.00	04/05/2011	000000176117	024252	850029	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	560.00	04/05/2011	000000176117	024252	850028	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	50.00	09/05/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	950.00	09/05/2011	000000046043	024252	10909	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	26109.42	10/05/2011	000000046043	024252	10911	391.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	17208.00	10/05/2011	000000046043	024252	10910	258.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	1533.33	10/05/2011	000000176087	024252	850011	356.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	4523.50	10/05/2011	000000176087	024252	850010	544.35	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	100.00	17/05/2011	000000046043	024252	11000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	404.82	17/05/2011	000000046043	024252	10922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	1000.00	17/05/2011	000000046043	024252	10929	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	779.76	17/05/2011	000000046043	024252	10913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	501.21	17/05/2011	000000046043	024252	10917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	735.11	17/05/2011	000000046043	024252	10916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	750.00	17/05/2011	000000046043	024252	10915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	540.00	17/05/2011	000000046043	024252	10918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	517.92	17/05/2011	000000046043	024252	10914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	501.21	17/05/2011	000000046043	024252	10912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	300.00	17/05/2011	000000046043	024252	10996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	302.53	17/05/2011	000000046043	024252	10997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	180.00	17/05/2011	000000046043	024252	10992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	40.00	17/05/2011	000000046043	024252	10993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	80.00	17/05/2011	000000046043	024252	10994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	200.00	17/05/2011	000000046043	024252	10995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	350.00	17/05/2011	000000046043	024252	10999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	250.00	17/05/2011	000000046043	024252	10998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	224.77	17/05/2011	000000176087	024252	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	648.00	17/05/2011	000000046043	024252	10926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	600.00	17/05/2011	000000046043	024252	10930	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	1635.86	17/05/2011	000000046043	024252	10925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	296.69	17/05/2011	000000176087	024252	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	45.95	17/05/2011	000000046043	024252	10924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	157.16	17/05/2011	000000046043	024252	10923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	52.41	17/05/2011	000000046043	024252	10976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	200.00	17/05/2011	000000046043	024252	10919	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	62.28	17/05/2011	000000046043	024252	10977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	27.41	17/05/2011	000000046043	024252	10978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	556.67	17/05/2011	000000046043	024252	10979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	140.00	17/05/2011	000000046043	024252	10920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	200.00	17/05/2011	000000046043	024252	10921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	400.00	17/05/2011	000000046043	024252	10927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	100.00	17/05/2011	000000046043	024252	10980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	150.00	17/05/2011	000000046043	024252	10981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	150.00	17/05/2011	000000046043	024252	10982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	120.00	17/05/2011	000000046043	024252	10983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	100.00	17/05/2011	000000046043	024252	10984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	300.00	17/05/2011	000000046043	024252	10985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	80.00	17/05/2011	000000046043	024252	10986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	100.00	17/05/2011	000000046043	024252	10987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	350.00	17/05/2011	000000046043	024252	10988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	350.00	17/05/2011	000000046043	024252	10989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	350.00	17/05/2011	000000046043	024252	10969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	350.00	17/05/2011	000000046043	024252	10968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	350.00	17/05/2011	000000046043	024252	10970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	250.00	17/05/2011	000000046043	024252	10971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	300.00	17/05/2011	000000046043	024252	10972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	300.00	17/05/2011	000000046043	024252	10973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	150.00	17/05/2011	000000046043	024252	10974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	150.00	17/05/2011	000000046043	024252	10975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	150.00	17/05/2011	000000046043	024252	10963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	150.00	17/05/2011	000000046043	024252	10964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	100.00	17/05/2011	000000046043	024252	10965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	40.00	17/05/2011	000000046043	024252	10966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	40.00	17/05/2011	000000046043	024252	10967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	40.00	17/05/2011	000000046043	024252	10953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	150.00	17/05/2011	000000046043	024252	10954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	40.00	17/05/2011	000000046043	024252	10955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	40.00	17/05/2011	000000046043	024252	10956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	40.00	17/05/2011	000000046043	024252	10957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	40.00	17/05/2011	000000046043	024252	10958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	120.00	17/05/2011	000000046043	024252	10959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	116.00	17/05/2011	000000046043	024252	10960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	300.00	17/05/2011	000000046043	024252	10961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	80.00	17/05/2011	000000046043	024252	10962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	160.00	17/05/2011	000000046043	024252	10931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	60.00	17/05/2011	000000046043	024252	10932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	150.00	17/05/2011	000000046043	024252	10933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	150.00	17/05/2011	000000046043	024252	10934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	100.00	17/05/2011	000000046043	024252	10935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	350.00	17/05/2011	000000046043	024252	10936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	350.00	17/05/2011	000000046043	024252	10937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	350.00	17/05/2011	000000046043	024252	10938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	350.00	17/05/2011	000000046043	024252	10939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	200.00	17/05/2011	000000046043	024252	10940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	140.00	17/05/2011	000000046043	024252	10941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	200.00	17/05/2011	000000046043	024252	11001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	200.00	17/05/2011	000000046043	024252	10943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	180.00	17/05/2011	000000046043	024252	10944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	350.00	17/05/2011	000000046043	024252	10945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	150.00	17/05/2011	000000046043	024252	10946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	250.00	17/05/2011	000000046043	024252	10947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	97.50	17/05/2011	000000046043	024252	10948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	100.00	17/05/2011	000000046043	024252	10949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	150.00	17/05/2011	000000046043	024252	10950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	80.00	17/05/2011	000000046043	024252	10951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	164.00	17/05/2011	000000046043	024252	10952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	100.00	18/05/2011	000000046043	024252	11004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	40.00	18/05/2011	000000046043	024252	11003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	80.00	18/05/2011	000000046043	024252	11002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	550.00	18/05/2011	000000176117	024252	850034	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	52.50	18/05/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	7209.13	19/05/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	5109.74	20/05/2011	000000046043	024252	11005	76.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	43.00	20/05/2011	000000176079	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	430.00	20/05/2011	000000176117	024252	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	750.00	20/05/2011	000000158623	024252	121817	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	750.00	20/05/2011	000000158623	024252	121816	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	845.50	20/05/2011	000000176095	024252	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	81.71	20/05/2011	000000176095	024252	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	10.80	20/05/2011	000000176095	024252	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	21.40	20/05/2011	000000176095	024252	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	31.94	20/05/2011	000000176095	024252	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	17.90	20/05/2011	000000173479	024252	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	40.00	24/05/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	40.00	25/05/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	9000.00	25/05/2011	000000176095	024252	850021	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	4434.95	26/05/2011	000000046043	024252	11029	66.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	40.00	26/05/2011	000000046043	024252	11033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	20.00	26/05/2011	000000046043	024252	11033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	40.00	26/05/2011	000000046043	024252	11032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	20.00	26/05/2011	000000046043	024252	11032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	7630.00	26/05/2011	000000176095	024252	850022	725.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	1150.00	26/05/2011	000000176087	024252	850021	356.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	4378.16	26/05/2011	000000176087	024252	850024	521.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	8650.00	26/05/2011	000000046043	024252	11022	1884.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	2725.00	26/05/2011	000000046043	024252	11020	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	1200.00	26/05/2011	000000046043	024252	11010	144.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	143.06	26/05/2011	000000046043	024252	11030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	8420.50	26/05/2011	000000046043	024252	11030	2740.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	545.00	26/05/2011	000000046043	024252	11008	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	122.62	26/05/2011	000000046043	024252	11008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	3270.00	26/05/2011	000000046043	024252	11006	261.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	40.00	26/05/2011	000000046043	024252	11034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	20.00	26/05/2011	000000046043	024252	11034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	20.00	26/05/2011	000000046043	024252	11034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	172.50	27/05/2011	000000176087	024252	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	1115.05	27/05/2011	000000046043	024252	11035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	216.00	27/05/2011	000000176087	024252	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	24900.00	30/05/2011	000000046043	024252	11037	373.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	2000.00	31/05/2011	000000046043	024252	11039	117.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	2991.05	31/05/2011	000000046043	024252	11038	44.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	15350.00	01/06/2011	000000046043	024252	11040	230.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	600.00	01/06/2011	000000176095	024252	850031	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	568.00	01/06/2011	000000173479	024252	850066	22.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	7.64	01/06/2011	000000173479	024252	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	2910.70	01/06/2011	000000046043	024252	11042	303.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	110.00	01/06/2011	000000176095	024252	850026	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	260.00	01/06/2011	000000176095	024252	850027	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	190.00	01/06/2011	000000176095	024252	850028	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	110.00	01/06/2011	000000176095	024252	850030	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	210.00	01/06/2011	000000176095	024252	850032	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	600.00	01/06/2011	000000173479	024252	850068	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	22.66	01/06/2011	000000173479	024252	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	5383.30	01/06/2011	000000173479	024252	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	1652.00	01/06/2011	000000046043	024252	11047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	3390.00	02/06/2011	000000176079	024252	850021	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	50.00	02/06/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	60.00	03/06/2011	000000046043	024252	11048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	150.00	03/06/2011	000000046043	024252	11049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	40.00	10/06/2011	000000046043	024252	11166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	250.00	10/06/2011	000000046043	024252	11060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	250.00	10/06/2011	000000046043	024252	11052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	250.00	10/06/2011	000000046043	024252	11061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	350.00	10/06/2011	000000046043	024252	11062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	250.00	10/06/2011	000000046043	024252	11050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	350.00	10/06/2011	000000046043	024252	11051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	501.21	10/06/2011	000000046043	024252	11162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	517.92	10/06/2011	000000046043	024252	11161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	540.00	10/06/2011	000000046043	024252	11160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	750.00	10/06/2011	000000046043	024252	11159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	735.11	10/06/2011	000000046043	024252	11158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	501.21	10/06/2011	000000046043	024252	11156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	779.76	10/06/2011	000000046043	024252	11157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	400.00	10/06/2011	000000046043	024252	11167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	80.00	10/06/2011	000000046043	024252	11165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	40.00	10/06/2011	000000046043	024252	11163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	40.00	10/06/2011	000000046043	024252	11164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	350.00	10/06/2011	000000046043	024252	11115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	250.00	10/06/2011	000000046043	024252	11116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	350.00	10/06/2011	000000046043	024252	11117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	40.00	10/06/2011	000000046043	024252	11118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	40.00	10/06/2011	000000046043	024252	11119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	140.00	10/06/2011	000000046043	024252	11120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	116.00	10/06/2011	000000046043	024252	11121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	40.00	10/06/2011	000000046043	024252	11122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	40.00	10/06/2011	000000046043	024252	11123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	40.00	10/06/2011	000000046043	024252	11124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	116.00	10/06/2011	000000046043	024252	11125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	40.00	10/06/2011	000000046043	024252	11126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	116.00	10/06/2011	000000046043	024252	11168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	250.00	10/06/2011	000000046043	024252	11128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	146.63	10/06/2011	000000046043	024252	11129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	83.00	10/06/2011	000000046043	024252	11130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	110.00	10/06/2011	000000046043	024252	11169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	100.00	10/06/2011	000000046043	024252	11132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	80.00	10/06/2011	000000046043	024252	11133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	70.00	10/06/2011	000000046043	024252	11134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	100.00	10/06/2011	000000046043	024252	11135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	100.00	10/06/2011	000000046043	024252	11136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	100.00	10/06/2011	000000046043	024252	11137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	150.00	10/06/2011	000000046043	024252	11138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	120.00	10/06/2011	000000046043	024252	11139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	160.00	10/06/2011	000000046043	024252	11140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	100.00	10/06/2011	000000046043	024252	11141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	90.00	10/06/2011	000000046043	024252	11142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	100.00	10/06/2011	000000046043	024252	11143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	140.00	10/06/2011	000000046043	024252	11144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	150.00	10/06/2011	000000046043	024252	11145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	100.00	10/06/2011	000000046043	024252	11146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	100.00	10/06/2011	000000046043	024252	11147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	120.00	10/06/2011	000000046043	024252	11148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	100.00	10/06/2011	000000046043	024252	11149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	150.00	10/06/2011	000000046043	024252	11150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	130.00	10/06/2011	000000046043	024252	11151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	100.00	10/06/2011	000000046043	024252	11152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	150.00	10/06/2011	000000046043	024252	11153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	90.00	10/06/2011	000000046043	024252	11154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	100.00	10/06/2011	000000046043	024252	11114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	120.00	10/06/2011	000000046043	024252	11104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	150.00	10/06/2011	000000046043	024252	11105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	200.00	10/06/2011	000000046043	024252	11106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	150.00	10/06/2011	000000046043	024252	11107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	130.00	10/06/2011	000000046043	024252	11108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	200.00	10/06/2011	000000046043	024252	11170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	120.00	10/06/2011	000000046043	024252	11110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	150.00	10/06/2011	000000046043	024252	11103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	200.00	10/06/2011	000000046043	024252	11101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	200.00	10/06/2011	000000046043	024252	11102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	200.00	10/06/2011	000000046043	024252	11111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	200.00	10/06/2011	000000046043	024252	11112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	200.00	10/06/2011	000000046043	024252	11113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	200.00	10/06/2011	000000046043	024252	11100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	300.00	10/06/2011	000000046043	024252	11090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	200.00	10/06/2011	000000046043	024252	11091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	200.00	10/06/2011	000000046043	024252	11092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	300.00	10/06/2011	000000046043	024252	11094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	200.00	10/06/2011	000000046043	024252	11095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	200.00	10/06/2011	000000046043	024252	11096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	200.00	10/06/2011	000000046043	024252	11089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	200.00	10/06/2011	000000046043	024252	11097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	200.00	10/06/2011	000000046043	024252	11098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	200.00	10/06/2011	000000046043	024252	11099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	250.00	10/06/2011	000000046043	024252	11081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	100.00	10/06/2011	000000046043	024252	11082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	150.00	10/06/2011	000000046043	024252	11080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	200.00	10/06/2011	000000046043	024252	11083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	200.00	10/06/2011	000000046043	024252	11084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	200.00	10/06/2011	000000046043	024252	11085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	65.00	10/06/2011	000000046043	024252	11086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	200.00	10/06/2011	000000046043	024252	11087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	200.00	10/06/2011	000000046043	024252	11088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	200.00	10/06/2011	000000046043	024252	11071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	200.00	10/06/2011	000000046043	024252	11072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	200.00	10/06/2011	000000046043	024252	11073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	300.00	10/06/2011	000000046043	024252	11074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	200.00	10/06/2011	000000046043	024252	11075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	200.00	10/06/2011	000000046043	024252	11076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	200.00	10/06/2011	000000046043	024252	11077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	200.00	10/06/2011	000000046043	024252	11078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	200.00	10/06/2011	000000046043	024252	11079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	200.00	10/06/2011	000000046043	024252	11065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	150.00	10/06/2011	000000046043	024252	11066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	40.00	10/06/2011	000000046043	024252	11067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	100.00	10/06/2011	000000046043	024252	11068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	200.00	10/06/2011	000000046043	024252	11069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	200.00	10/06/2011	000000046043	024252	11070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	85.11	10/06/2011	000000046043	024252	11063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	60.00	10/06/2011	000000046043	024252	11064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	250.00	10/06/2011	000000046043	024252	11054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	150.00	10/06/2011	000000046043	024252	11055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	150.00	10/06/2011	000000046043	024252	11056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	100.00	10/06/2011	000000046043	024252	11053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	250.00	10/06/2011	000000046043	024252	11057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	350.00	10/06/2011	000000046043	024252	11058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	111.32	14/06/2011	000000046043	024252	11180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	1000.00	14/06/2011	000000046043	024252	11182	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	101.02	14/06/2011	000000046043	024252	11178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	35.00	14/06/2011	000000046043	024252	11175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	175.00	14/06/2011	000000046043	024252	11173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	455.00	14/06/2011	000000046043	024252	11174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	45.82	14/06/2011	000000046043	024252	11177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	643.00	14/06/2011	000000046043	024252	11183	25.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	31.13	14/06/2011	000000046043	024252	11181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	9.81	14/06/2011	000000046043	024252	11179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	500.00	14/06/2011	000000176095	024252	850033	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	20.92	14/06/2011	000000046043	024252	11176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	350.00	14/06/2011	000000046043	024252	11171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	10.00	14/06/2011	000000173479	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	207.01	17/06/2011	000000176087	024252	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	300.00	17/06/2011	000000176117	024252	850037	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	270.00	17/06/2011	000000176095	024252	850034	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	310.00	17/06/2011	000000176087	024252	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	79.26	17/06/2011	000000176087	024252	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	20.00	17/06/2011	000000046043	024252	11186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	20.00	17/06/2011	000000046043	024252	11186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	20.00	17/06/2011	000000046043	024252	11186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	20.00	17/06/2011	000000046043	024252	11186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	20.00	17/06/2011	000000046043	024252	11187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	12000.00	17/06/2011	000000176095	024252	850035	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	26156.91	17/06/2011	000000046043	024252	14050	392.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	1033.95	17/06/2011	000000176087	024252	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	18917.46	17/06/2011	000000046043	024252	11188	283.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	1850.00	17/06/2011	000000176117	024252	850041	95.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	520.00	17/06/2011	000000176117	024252	850040	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	550.00	17/06/2011	000000176117	024252	850038	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	200.00	17/06/2011	000000176087	024252	850029	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	250.00	17/06/2011	000000046043	024252	11185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	3270.00	21/06/2011	000000046043	024252	11222	261.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	122.62	21/06/2011	000000046043	024252	11218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	545.00	21/06/2011	000000046043	024252	11218	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	8420.50	21/06/2011	000000046043	024252	11219	2904.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	143.06	21/06/2011	000000046043	024252	11219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	1200.00	21/06/2011	000000046043	024252	11220	144.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	2434.36	21/06/2011	000000046043	024252	11221	194.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	9745.60	21/06/2011	000000046043	024252	11217	2134.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	4523.50	21/06/2011	000000176087	024252	850035	544.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	1150.00	21/06/2011	000000176087	024252	850034	356.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	3390.00	21/06/2011	000000176079	024252	850041	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	4540.00	21/06/2011	000000176184	024252	850001	397.70	1	Conta Corrente	BCO DO BRASIL C/C 17618-4 CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	7630.00	21/06/2011	000000176095	024252	850036	767.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	1416.50	22/06/2011	000000176087	024252	850037	56.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	910.00	22/06/2011	000000176087	024252	850036	36.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	3565.50	22/06/2011	000000046043	024252	11223	469.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	250.00	22/06/2011	000000046043	024252	11191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	100.00	22/06/2011	000000046043	024252	11192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	150.00	22/06/2011	000000046043	024252	11190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	40.00	22/06/2011	000000046043	024252	11193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	65.00	22/06/2011	000000046043	024252	11194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	40.00	22/06/2011	000000046043	024252	11195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	40.00	22/06/2011	000000046043	024252	11196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	100.00	22/06/2011	000000046043	024252	11197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	40.00	22/06/2011	000000046043	024252	11198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	40.00	22/06/2011	000000046043	024252	11199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	150.00	22/06/2011	000000046043	024252	11200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	40.00	22/06/2011	000000046043	024252	11201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	100.00	22/06/2011	000000046043	024252	11202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	100.00	22/06/2011	000000046043	024252	11203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	160.00	22/06/2011	000000046043	024252	11204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	80.00	22/06/2011	000000046043	024252	11205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	100.00	22/06/2011	000000046043	024252	11206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	90.00	22/06/2011	000000046043	024252	11207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	81.48	22/06/2011	000000046043	024252	11208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	100.00	22/06/2011	000000046043	024252	11209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	128.00	22/06/2011	000000046043	024252	11210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	100.00	22/06/2011	000000046043	024252	11211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	100.00	22/06/2011	000000046043	024252	11213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	70.00	22/06/2011	000000046043	024252	11212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	85.00	22/06/2011	000000046043	024252	11214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	2275.00	22/06/2011	000000046043	024252	11216	34.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	40.00	24/06/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	6849.33	29/06/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	79.47	30/06/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	2000.00	30/06/2011	000000046043	024252	11238	112.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	300.00	30/06/2011	000000046043	024252	11224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	250.00	30/06/2011	000000046043	024252	11225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	200.00	30/06/2011	000000046043	024252	11226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	170.00	30/06/2011	000000046043	024252	11227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	100.00	30/06/2011	000000046043	024252	11228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	150.00	30/06/2011	000000046043	024252	11229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	200.00	30/06/2011	000000046043	024252	11230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	50.00	30/06/2011	000000046043	024252	11231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	70.00	30/06/2011	000000046043	024252	11232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	100.00	30/06/2011	000000046043	024252	11235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	100.00	30/06/2011	000000046043	024252	11236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	350.00	30/06/2011	000000046043	024252	11233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	350.00	30/06/2011	000000046043	024252	11234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	190.00	30/06/2011	000000176087	024252	850038	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	150.00	30/06/2011	000000176079	024252	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	3.71	30/06/2011	000000176079	024252	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	32.00	30/06/2011	000000176079	024252	850049	1.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	18.31	30/06/2011	000000176079	024252	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	151.17	30/06/2011	000000176079	024252	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	200.00	06/07/2011	000000046043	024252	11256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	200.00	06/07/2011	000000046043	024252	11257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	200.00	06/07/2011	000000046043	024252	11258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	200.00	06/07/2011	000000046043	024252	11259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	200.00	06/07/2011	000000046043	024252	11260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	200.00	06/07/2011	000000046043	024252	11261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	200.00	06/07/2011	000000046043	024252	11262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	150.00	06/07/2011	000000046043	024252	11263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	200.00	06/07/2011	000000046043	024252	11264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	200.00	06/07/2011	000000046043	024252	11265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	150.00	06/07/2011	000000046043	024252	11266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	300.00	06/07/2011	000000046043	024252	11267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	100.00	06/07/2011	000000046043	024252	11268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	100.00	06/07/2011	000000046043	024252	11270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	150.00	06/07/2011	000000046043	024252	11271	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	82.44	15/07/2011	000000046043	024252	11296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	216.00	15/07/2011	000000046043	024252	11276	8.64	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	16.93	15/07/2011	000000046043	024252	11295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	220.04	15/07/2011	000000046043	024252	11294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	59.67	15/07/2011	000000046043	024252	11281	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	144.62	15/07/2011	000000046043	024252	11291	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	540.00	15/07/2011	000000173479	024252	850074	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	615.00	15/07/2011	000000176095	024252	850039	24.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	35.00	15/07/2011	000000176087	024252	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	115.00	15/07/2011	000000176079	024252	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	172.50	15/07/2011	000000176087	024252	850044	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	888.00	15/07/2011	000000176117	024252	850045	35.52	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	888.00	15/07/2011	000000176095	024252	850040	35.52	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	300.00	15/07/2011	000000176117	024252	850044	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	460.00	15/07/2011	000000173479	024252	850073	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	295.27	15/07/2011	000000046043	024252	11283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	52.33	15/07/2011	000000046043	024252	11282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	5.15	15/07/2011	000000173479	024252	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	520.00	15/07/2011	000000176117	024252	850047	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	2440.50	15/07/2011	000000176079	024252	850053	36.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	53.04	15/07/2011	000000046043	024252	11285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	142.59	15/07/2011	000000046043	024252	11286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	9000.00	19/07/2011	000000176095	024252	850047	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	3075.70	20/07/2011	000000046043	024252	11317	46.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	96.00	20/07/2011	000000046043	024252	11279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	430.90	20/07/2011	000000046043	024252	11318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	1381.54	20/07/2011	000000046043	024252	11319	280.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	80.00	20/07/2011	000000046043	024252	11355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	40.00	20/07/2011	000000046043	024252	11353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	20.00	20/07/2011	000000046043	024252	11352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	20.00	20/07/2011	000000046043	024252	11351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	20.00	20/07/2011	000000046043	024252	11350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	100.00	20/07/2011	000000046043	024252	11308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	100.00	20/07/2011	000000046043	024252	11349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	100.00	20/07/2011	000000046043	024252	11348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	100.00	20/07/2011	000000046043	024252	11347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	200.00	20/07/2011	000000046043	024252	11346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	200.00	20/07/2011	000000046043	024252	11345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	150.00	20/07/2011	000000046043	024252	11344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	138.00	20/07/2011	000000046043	024252	11343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	200.00	20/07/2011	000000046043	024252	11342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	200.00	20/07/2011	000000046043	024252	11341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	200.00	20/07/2011	000000046043	024252	11340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	200.00	20/07/2011	000000046043	024252	11339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	200.00	20/07/2011	000000046043	024252	11338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	130.00	20/07/2011	000000046043	024252	11337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	200.00	20/07/2011	000000046043	024252	11336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	200.00	20/07/2011	000000046043	024252	11335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	300.00	20/07/2011	000000046043	024252	11333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	250.00	20/07/2011	000000046043	024252	11332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	40.00	20/07/2011	000000046043	024252	11331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	100.00	20/07/2011	000000046043	024252	11330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	120.00	20/07/2011	000000046043	024252	11329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	250.00	20/07/2011	000000046043	024252	11320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	350.00	20/07/2011	000000046043	024252	11328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	250.00	20/07/2011	000000046043	024252	11327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	350.00	20/07/2011	000000046043	024252	11326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	250.00	20/07/2011	000000046043	024252	11325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	100.00	20/07/2011	000000046043	024252	11324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	70.00	20/07/2011	000000046043	024252	11323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	150.00	20/07/2011	000000046043	024252	11322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	130.00	20/07/2011	000000046043	024252	11321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	150.00	20/07/2011	000000046043	024252	11316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	545.00	20/07/2011	000000046043	024252	11315	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	20.00	20/07/2011	000000046043	024252	11356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	100.00	20/07/2011	000000046043	024252	11357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	100.00	20/07/2011	000000046043	024252	11358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	200.00	20/07/2011	000000046043	024252	11359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	15.00	20/07/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	4905.00	22/07/2011	000000046043	024252	11366	392.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	304.28	22/07/2011	000000046043	024252	11367	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	545.00	22/07/2011	000000046043	024252	11367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	8605.86	22/07/2011	000000046043	024252	11365	2901.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	542.72	22/07/2011	000000046043	024252	11365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	1200.00	22/07/2011	000000046043	024252	11361	247.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	3015.64	22/07/2011	000000046043	024252	11362	241.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	12415.20	22/07/2011	000000046043	024252	11360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	5232.00	22/07/2011	000000176087	024252	850050	589.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	1150.00	22/07/2011	000000176087	024252	850051	462.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	3390.00	22/07/2011	000000176079	024252	850057	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	5671.34	22/07/2011	000000176184	024252	850003	609.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	7630.00	22/07/2011	000000176095	024252	850050	767.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	16230.00	22/07/2011	000000046043	024252	11369	243.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	60.00	26/07/2011	000000046043	024252	11373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	545.00	27/07/2011	000000046043	024252	11372	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	172.50	29/07/2011	000000176087	024252	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	1381.54	29/07/2011	000000046043	024252	11393	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	323.70	29/07/2011	000000046043	024252	11392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	29/07/2011	000000046043	024252	11374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	545.00	29/07/2011	000000046043	024252	11375	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	300.00	03/08/2011	000000046043	024252	11429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	100.00	03/08/2011	000000046043	024252	11428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	200.00	03/08/2011	000000046043	024252	11427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	140.00	03/08/2011	000000046043	024252	11426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	100.00	03/08/2011	000000046043	024252	11425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	100.00	03/08/2011	000000046043	024252	11424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	150.00	03/08/2011	000000046043	024252	11423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	200.00	03/08/2011	000000046043	024252	11422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	160.00	03/08/2011	000000046043	024252	11421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	200.00	03/08/2011	000000046043	024252	11420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	250.00	03/08/2011	000000046043	024252	11419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	140.00	03/08/2011	000000046043	024252	11418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	100.00	03/08/2011	000000046043	024252	11417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	100.00	03/08/2011	000000046043	024252	11416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	160.00	03/08/2011	000000046043	024252	11415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	80.00	03/08/2011	000000046043	024252	11414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	150.00	03/08/2011	000000046043	024252	11413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	100.00	03/08/2011	000000046043	024252	11412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	1127.70	05/08/2011	000000046043	024252	11438	45.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	178.00	05/08/2011	000000176117	024252	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	450.00	05/08/2011	000000176117	024252	850054	25.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	18870.00	05/08/2011	000000046043	024252	11439	283.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	150.00	05/08/2011	000000046043	024252	11432	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	2822.20	05/08/2011	000000046043	024252	11437	284.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	1000.00	05/08/2011	000000046043	024252	11434	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	1000.00	05/08/2011	000000046043	024252	11433	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	1000.00	05/08/2011	000000046043	024252	11436	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	369.78	05/08/2011	000000046043	024252	11435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	6888.18	08/08/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	750.00	11/08/2011	000000176079	024252	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	1002.42	11/08/2011	000000046043	024252	11447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	1035.84	11/08/2011	000000046043	024252	11446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	1002.42	11/08/2011	000000046043	024252	11448	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	130.00	11/08/2011	000000046043	024252	11491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	308.00	11/08/2011	000000046043	024252	11492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	20.00	11/08/2011	000000046043	024252	11495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	1900.00	11/08/2011	000000176117	024252	850056	101.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	80.00	11/08/2011	000000046043	024252	11496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	150.00	11/08/2011	000000046043	024252	11460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	150.00	11/08/2011	000000046043	024252	11461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	150.00	11/08/2011	000000046043	024252	11462	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	150.00	11/08/2011	000000046043	024252	11465	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	150.00	11/08/2011	000000046043	024252	11467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	100.00	11/08/2011	000000046043	024252	11469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	250.00	11/08/2011	000000046043	024252	11470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	300.00	11/08/2011	000000046043	024252	11471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	200.00	11/08/2011	000000046043	024252	11472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	100.00	11/08/2011	000000046043	024252	11473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	350.00	11/08/2011	000000046043	024252	11474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	350.00	11/08/2011	000000046043	024252	11475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	1635.86	11/08/2011	000000046043	024252	11484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	210.00	11/08/2011	000000046043	024252	11482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	450.00	11/08/2011	000000046043	024252	11483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	415.26	11/08/2011	000000046043	024252	11479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	400.00	11/08/2011	000000046043	024252	11481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	1377.00	11/08/2011	000000046043	024252	11487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	216.00	11/08/2011	000000176079	024252	850064	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	398.83	11/08/2011	000000046043	024252	11478	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	220.00	11/08/2011	000000176117	024252	850055	8.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	400.00	11/08/2011	000000046043	024252	11490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	432.00	11/08/2011	000000176087	024252	850062	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	436.20	11/08/2011	000000046043	024252	11489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	1000.00	11/08/2011	000000046043	024252	11485	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	216.00	11/08/2011	000000176079	024252	850071	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	216.00	11/08/2011	000000176079	024252	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	540.00	11/08/2011	000000176079	024252	850065	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	50.00	11/08/2011	000000046043	024252	11444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	20.00	11/08/2011	000000046043	024252	11443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	20.00	11/08/2011	000000046043	024252	11441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	35.00	11/08/2011	000000176079	024252	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	5.10	11/08/2011	000000176184	024252	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	19.62	11/08/2011	000000176079	024252	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	50.00	11/08/2011	000000046043	024252	11450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	100.00	11/08/2011	000000046043	024252	11451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	100.00	11/08/2011	000000046043	024252	11452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	116.00	11/08/2011	000000046043	024252	11453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	350.00	11/08/2011	000000046043	024252	11454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	350.00	11/08/2011	000000046043	024252	11455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	250.00	11/08/2011	000000046043	024252	11494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	130.00	11/08/2011	000000046043	024252	11457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	150.00	11/08/2011	000000046043	024252	11458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	150.00	11/08/2011	000000046043	024252	11459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	285.00	11/08/2011	000000046043	024252	11486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	180.00	11/08/2011	000000176184	024252	850009	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	180.00	11/08/2011	000000046043	024252	11476	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	827.20	12/08/2011	000000046043	024252	11498	33.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	350.00	12/08/2011	000000046043	024252	11497	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	900.00	12/08/2011	000000176117	024252	850059	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	900.00	12/08/2011	000000176117	024252	850058	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	800.00	15/08/2011	000000046043	024252	11499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	350.00	17/08/2011	000000046043	024252	11504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	50.00	17/08/2011	000000046043	024252	11506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	50.00	17/08/2011	000000046043	024252	11507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	90.00	17/08/2011	000000046043	024252	11508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	5000.00	17/08/2011	000000176095	024252	850055	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	2250.00	17/08/2011	000000176087	024252	850063	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	100.00	17/08/2011	000000046043	024252	11505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	22028.69	18/08/2011	000000046043	024252	11528	330.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	6000.00	18/08/2011	000000176095	024252	850057	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	1905.12	18/08/2011	000000176087	024252	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	52.50	18/08/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	324.00	19/08/2011	000000176087	024252	850064	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	1336.56	19/08/2011	000000176095	024252	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	779.76	19/08/2011	000000176095	024252	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	350.00	19/08/2011	000000046043	024252	11510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	200.00	19/08/2011	000000046043	024252	11511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	200.00	19/08/2011	000000046043	024252	11509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	200.00	19/08/2011	000000046043	024252	11512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	200.00	19/08/2011	000000046043	024252	11513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	200.00	19/08/2011	000000046043	024252	11514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	32.00	19/08/2011	000000046043	024252	11515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	40.00	19/08/2011	000000046043	024252	11516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	40.00	19/08/2011	000000046043	024252	11517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	200.00	19/08/2011	000000046043	024252	11518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	200.00	19/08/2011	000000046043	024252	11519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	100.00	19/08/2011	000000046043	024252	11520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	40.00	19/08/2011	000000046043	024252	11521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	40.00	19/08/2011	000000046043	024252	11522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	40.00	19/08/2011	000000046043	024252	11523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	40.00	19/08/2011	000000046043	024252	11524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	324.00	19/08/2011	000000176095	024252	850056	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	2500.00	23/08/2011	000000046043	024252	11529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	2.00	24/08/2011	000000171212	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	100.00	24/08/2011	000000046043	024252	11550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	31.65	25/08/2011	000000176079	024252	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	148.08	25/08/2011	000000176079	024252	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	869.00	26/08/2011	000000046043	024252	11549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	5650.00	26/08/2011	000000179930	024252	850001	452.00	1	Conta Corrente	REC. PROPRIO PM/FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	122.62	26/08/2011	000000179930	024252	850002	59.95	1	Conta Corrente	REC. PROPRIO PM/FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	545.00	26/08/2011	000000179930	024252	850002	0.00	1	Conta Corrente	REC. PROPRIO PM/FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	8152.75	26/08/2011	000000179930	024252	850004	2749.00	1	Conta Corrente	REC. PROPRIO PM/FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	1200.00	26/08/2011	000000179930	024252	850003	247.92	1	Conta Corrente	REC. PROPRIO PM/FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	2725.00	26/08/2011	000000179930	024252	850007	218.00	1	Conta Corrente	REC. PROPRIO PM/FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	12415.20	26/08/2011	000000179930	024252	850006	2278.41	1	Conta Corrente	REC. PROPRIO PM/FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	5232.00	26/08/2011	000000176087	024252	850068	418.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	1150.00	26/08/2011	000000176087	024252	850067	462.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	3390.00	26/08/2011	000000176079	024252	850073	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	5708.66	26/08/2011	000000176184	024252	850012	612.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	9265.00	26/08/2011	000000176095	024252	850060	897.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	150.00	26/08/2011	000000046043	024252	11530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	150.00	26/08/2011	000000046043	024252	11531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	300.00	26/08/2011	000000046043	024252	11532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	200.00	26/08/2011	000000046043	024252	11533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	200.00	26/08/2011	000000046043	024252	11534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	390.00	26/08/2011	000000046043	024252	11535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	200.00	26/08/2011	000000046043	024252	11536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	200.00	26/08/2011	000000046043	024252	11537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	130.00	26/08/2011	000000046043	024252	11538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	100.00	26/08/2011	000000046043	024252	11539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	100.00	26/08/2011	000000046043	024252	11540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	100.00	26/08/2011	000000046043	024252	11541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	100.00	26/08/2011	000000046043	024252	11542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	130.00	26/08/2011	000000046043	024252	11543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	150.00	26/08/2011	000000046043	024252	11544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	100.00	26/08/2011	000000046043	024252	11545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	100.00	26/08/2011	000000046043	024252	11546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	100.00	26/08/2011	000000046043	024252	11547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	200.00	26/08/2011	000000046043	024252	11548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	8202.09	30/08/2011	000000046043	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	52.50	06/09/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	100.00	19/09/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	175.00	20/09/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	504.00	20/09/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000002	1000.00	20/09/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	105.00	20/09/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	518.40	21/09/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	540.00	21/09/2011	000000176087	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	540.00	21/09/2011	000000176079	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	600.00	21/09/2011	000000176087	024252	0	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	35.00	21/09/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	35.00	21/09/2011	000000176079	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	432.00	23/09/2011	000000176079	024252	0	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	432.00	23/09/2011	000000176079	024252	0	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000002	2250.00	23/09/2011	000000176087	024252	0	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	22.24	27/09/2011	000000173479	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	540.00	27/09/2011	000000176087	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	5.45	27/09/2011	000000173479	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	700.00	29/09/2011	000000176095	024252	0	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	779.76	29/09/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	7548.31	29/09/2011	000000179930	024252	0	444.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	940.12	29/09/2011	000000179930	024252	0	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	12756.01	29/09/2011	000000179930	024252	0	2749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	1800.00	29/09/2011	000000179930	024252	0	247.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	3746.85	29/09/2011	000000179930	024252	0	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	18813.83	29/09/2011	000000179930	024252	0	2406.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	5085.00	29/09/2011	000000176079	024252	0	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	5902.07	29/09/2011	000000176184	024252	0	507.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	12762.03	29/09/2011	000000176095	024252	0	897.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	324.00	29/09/2011	000000176095	024252	0	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	512.91	29/09/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	4156.46	30/09/2011	000000179930	024252	0	62.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	165.00	30/09/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	350.00	07/10/2011	000000179930	024252	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	10000.00	11/10/2011	000000179930	024252	850031	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	4880.00	11/10/2011	000000176176	024252	0	73.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	540.00	11/10/2011	000000176184	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	7816.00	11/10/2011	000000179930	024252	850032	117.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	969.77	11/10/2011	000000176184	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	200.00	14/10/2011	000000179930	024252	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	200.00	14/10/2011	000000179930	024252	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	350.00	14/10/2011	000000179930	024252	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	200.00	14/10/2011	000000179930	024252	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	200.00	14/10/2011	000000179930	024252	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	200.00	14/10/2011	000000179930	024252	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	200.00	14/10/2011	000000179930	024252	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	150.00	14/10/2011	000000179930	024252	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	120.00	14/10/2011	000000179930	024252	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	170.00	14/10/2011	000000179930	024252	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	100.00	14/10/2011	000000179930	024252	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	100.00	14/10/2011	000000179930	024252	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	100.00	14/10/2011	000000179930	024252	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	150.00	14/10/2011	000000179930	024252	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	100.00	14/10/2011	000000179930	024252	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	160.00	14/10/2011	000000179930	024252	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	100.00	14/10/2011	000000179930	024252	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	250.00	14/10/2011	000000179930	024252	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	350.00	14/10/2011	000000179930	024252	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	250.00	14/10/2011	000000179930	024252	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	200.00	14/10/2011	000000179930	024252	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	350.00	14/10/2011	000000179930	024252	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	350.00	14/10/2011	000000179930	024252	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	500.00	14/10/2011	000000179930	024252	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	250.00	14/10/2011	000000179930	024252	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	350.00	14/10/2011	000000179930	024252	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	80.00	14/10/2011	000000179930	024252	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	110.00	14/10/2011	000000179930	024252	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	37.00	17/10/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	3641.80	18/10/2011	000000179930	024252	850062	54.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	4223.70	19/10/2011	000000177318	024252	850021	63.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	65.00	19/10/2011	000000171255	024252	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	40.00	19/10/2011	000000171255	024252	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	120.00	19/10/2011	000000171255	024252	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	80.00	19/10/2011	000000171255	024252	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	100.00	19/10/2011	000000171255	024252	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	180.00	19/10/2011	000000171255	024252	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	100.00	19/10/2011	000000171255	024252	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	150.00	19/10/2011	000000171255	024252	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	350.00	19/10/2011	000000171255	024252	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	350.00	19/10/2011	000000171255	024252	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	300.00	19/10/2011	000000171255	024252	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	200.00	19/10/2011	000000171255	024252	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	200.00	19/10/2011	000000171255	024252	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	763.00	19/10/2011	000000179930	024252	850066	30.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	200.00	19/10/2011	000000171255	024252	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001347	0000001	200.00	19/10/2011	000000171255	024252	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	250.00	19/10/2011	000000171255	024252	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	1002.42	19/10/2011	000000179930	024252	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	1521.60	19/10/2011	000000179930	024252	850065	60.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	999.70	19/10/2011	000000179930	024252	850064	39.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	100.00	19/10/2011	000000171255	024252	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	200.00	19/10/2011	000000171255	024252	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	300.00	19/10/2011	000000171255	024252	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	200.00	19/10/2011	000000171255	024252	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	200.00	19/10/2011	000000171255	024252	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	200.00	19/10/2011	000000171255	024252	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	200.00	19/10/2011	000000171255	024252	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	350.00	19/10/2011	000000171255	024252	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	200.00	20/10/2011	000000171255	024252	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	150.00	20/10/2011	000000171255	024252	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	200.00	20/10/2011	000000171255	024252	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	300.00	20/10/2011	000000171255	024252	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	350.00	20/10/2011	000000171255	024252	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	200.00	20/10/2011	000000171255	024252	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	200.00	20/10/2011	000000171255	024252	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	200.00	20/10/2011	000000171255	024252	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	200.00	20/10/2011	000000171255	024252	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	200.00	20/10/2011	000000171255	024252	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001333	0000001	200.00	20/10/2011	000000171255	024252	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	200.00	20/10/2011	000000171255	024252	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	200.00	20/10/2011	000000171255	024252	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	200.00	20/10/2011	000000171255	024252	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	20/10/2011	000000171255	024252	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	200.00	20/10/2011	000000171255	024252	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001340	0000001	350.00	20/10/2011	000000171255	024252	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001341	0000001	150.00	20/10/2011	000000171255	024252	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001342	0000001	200.00	20/10/2011	000000171255	024252	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	200.00	20/10/2011	000000171255	024252	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	200.00	20/10/2011	000000171255	024252	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	200.00	20/10/2011	000000171255	024252	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	200.00	20/10/2011	000000171255	024252	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	200.00	20/10/2011	000000171255	024252	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	200.00	20/10/2011	000000171255	024252	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	200.00	20/10/2011	000000171255	024252	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	248.00	20/10/2011	000000171255	024252	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	250.00	20/10/2011	000000171255	024252	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	200.00	20/10/2011	000000171255	024252	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	200.00	20/10/2011	000000171255	024252	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	200.00	20/10/2011	000000171255	024252	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	779.76	20/10/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	750.00	20/10/2011	000000176079	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	540.00	20/10/2011	000000176184	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	200.00	20/10/2011	000000171255	024252	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	200.00	20/10/2011	000000171255	024252	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	200.00	20/10/2011	000000171255	024252	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	80.00	20/10/2011	000000171255	024252	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	200.00	20/10/2011	000000171255	024252	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	150.00	20/10/2011	000000171255	024252	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	200.00	20/10/2011	000000171255	024252	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	300.00	20/10/2011	000000171255	024252	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	120.00	20/10/2011	000000171255	024252	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	100.00	20/10/2011	000000171255	024252	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	100.00	20/10/2011	000000171255	024252	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	100.00	20/10/2011	000000171255	024252	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	100.00	20/10/2011	000000171255	024252	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	220.00	20/10/2011	000000171255	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	100.00	20/10/2011	000000171255	024252	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	100.00	20/10/2011	000000171255	024252	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	150.00	20/10/2011	000000171255	024252	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	150.00	20/10/2011	000000171255	024252	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	100.00	20/10/2011	000000171255	024252	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	150.00	20/10/2011	000000171255	024252	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	200.00	20/10/2011	000000171255	024252	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	150.00	20/10/2011	000000171255	024252	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001307	0000001	150.00	20/10/2011	000000171255	024252	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	130.00	20/10/2011	000000171255	024252	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	35.00	20/10/2011	000000171255	024252	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001310	0000001	200.00	20/10/2011	000000171255	024252	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001311	0000001	200.00	20/10/2011	000000171255	024252	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	200.00	20/10/2011	000000171255	024252	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001282	0000001	60.00	20/10/2011	000000171255	024252	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	200.00	20/10/2011	000000171255	024252	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	105.00	20/10/2011	000000171255	024252	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001285	0000001	50.00	20/10/2011	000000171255	024252	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	120.00	20/10/2011	000000171255	024252	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	100.00	20/10/2011	000000171255	024252	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	100.00	20/10/2011	000000171255	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	100.00	20/10/2011	000000171255	024252	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	150.00	20/10/2011	000000171255	024252	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	100.00	20/10/2011	000000171255	024252	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	160.00	20/10/2011	000000171255	024252	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	100.00	20/10/2011	000000171255	024252	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	100.00	20/10/2011	000000171255	024252	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	150.00	20/10/2011	000000171255	024252	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	160.00	20/10/2011	000000171255	024252	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	100.00	20/10/2011	000000171255	024252	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	250.00	20/10/2011	000000171255	024252	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	250.00	20/10/2011	000000171255	024252	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	250.00	20/10/2011	000000171255	024252	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	250.00	20/10/2011	000000171255	024252	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	250.00	20/10/2011	000000171255	024252	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	250.00	20/10/2011	000000171255	024252	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	250.00	20/10/2011	000000171255	024252	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	350.00	20/10/2011	000000171255	024252	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	350.00	20/10/2011	000000171255	024252	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	50.00	21/10/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	1035.84	24/10/2011	000000171255	024252	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	150.00	24/10/2011	000000171255	024252	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	3000.00	24/10/2011	000000171255	024252	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	501.21	24/10/2011	000000171255	024252	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	2500.00	24/10/2011	000000171255	024252	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	517.92	24/10/2011	000000171255	024252	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	2940.44	24/10/2011	000000171255	024252	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	609.00	24/10/2011	000000176095	024252	0	24.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	750.00	24/10/2011	000000176079	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	1002.42	24/10/2011	000000171255	024252	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	5000.00	24/10/2011	000000171255	024252	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	1000.00	24/10/2011	000000171255	024252	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	324.00	24/10/2011	000000176095	024252	0	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	540.00	24/10/2011	000000176079	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	540.00	24/10/2011	000000176087	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	432.00	24/10/2011	000000176079	024252	0	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	432.00	24/10/2011	000000176079	024252	0	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	7293.89	25/10/2011	000000176087	024252	0	418.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	1725.00	25/10/2011	000000176087	024252	0	462.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	2725.00	25/10/2011	000000179930	024252	0	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	3390.00	25/10/2011	000000176079	024252	0	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	5232.00	25/10/2011	000000176087	024252	0	418.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	5690.00	25/10/2011	000000176184	024252	0	610.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	13215.20	25/10/2011	000000179930	024252	0	2406.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	8252.75	25/10/2011	000000179930	024252	0	2749.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	667.62	25/10/2011	000000179930	024252	0	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	5650.00	25/10/2011	000000179930	024252	0	452.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	9910.00	25/10/2011	000000176095	024252	0	989.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	300.00	25/10/2011	000000171255	024252	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	1200.00	25/10/2011	000000179930	024252	0	247.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	50.00	25/10/2011	000000179930	024252	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	100.00	25/10/2011	000000179930	024252	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	150.00	26/10/2011	000000171255	024252	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	50.00	26/10/2011	000000171255	024252	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	120.00	26/10/2011	000000171255	024252	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	100.00	26/10/2011	000000171255	024252	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	350.00	26/10/2011	000000171255	024252	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	74.00	26/10/2011	000000171255	024252	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	1000.00	26/10/2011	000000179930	024252	850072	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	205.00	27/10/2011	000000176117	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	33.00	27/10/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	40.00	27/10/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001433	0000001	38.20	31/10/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	4.96	31/10/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	350.00	01/11/2011	000000171255	024252	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	200.00	01/11/2011	000000171255	024252	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	300.00	01/11/2011	000000171255	024252	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	300.00	01/11/2011	000000171255	024252	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	300.00	01/11/2011	000000171255	024252	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	150.00	01/11/2011	000000171255	024252	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	250.00	01/11/2011	000000171255	024252	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	120.00	01/11/2011	000000171255	024252	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	100.00	01/11/2011	000000171255	024252	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	85.05	01/11/2011	000000171255	024252	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	21.46	01/11/2011	000000176087	024252	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	250.00	01/11/2011	000000171255	024252	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	200.00	01/11/2011	000000171255	024252	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	350.00	01/11/2011	000000171255	024252	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	26.00	01/11/2011	000000171255	024252	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	5.41	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	336.12	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	19.53	01/11/2011	000000176087	024252	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	36.00	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	125.80	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	382.09	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	281.94	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	200.00	01/11/2011	000000171255	024252	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	30.96	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	103.91	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	365.79	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	268.92	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	30.43	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	47.08	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	108.96	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	165.44	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	31.50	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	373.62	01/11/2011	000000179930	024252	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	940.30	03/11/2011	000000179930	024252	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	120.00	07/11/2011	000000171255	024252	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001447	0000001	50.00	07/11/2011	000000171255	024252	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	500.00	07/11/2011	000000171255	024252	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001449	0000001	100.00	07/11/2011	000000171255	024252	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	50.00	07/11/2011	000000171255	024252	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	60.00	07/11/2011	000000171255	024252	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	300.00	07/11/2011	000000171255	024252	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	300.00	07/11/2011	000000171255	024252	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	20.00	08/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	250.00	08/11/2011	000000171255	024252	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	350.00	08/11/2011	000000171255	024252	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	20.00	08/11/2011	000000171255	024252	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	65.00	08/11/2011	000000171255	024252	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	200.00	08/11/2011	000000171255	024252	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	200.00	08/11/2011	000000171255	024252	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	1000.00	08/11/2011	000000179930	024252	850075	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	1000.00	08/11/2011	000000179930	024252	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	1000.00	08/11/2011	000000179930	024252	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	1000.00	08/11/2011	000000179930	024252	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	95.00	10/11/2011	000000176117	024252	0	3.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	100.00	10/11/2011	000000176117	024252	0	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	84.00	10/11/2011	000000176117	024252	0	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	84.00	10/11/2011	000000176117	024252	0	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	648.00	10/11/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	432.00	10/11/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	280.00	10/11/2011	000000176095	024252	0	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	1500.00	10/11/2011	000000176117	024252	0	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	540.00	10/11/2011	000000176079	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	432.00	10/11/2011	000000176079	024252	0	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	432.00	10/11/2011	000000176079	024252	0	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	540.00	10/11/2011	000000176087	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	324.00	10/11/2011	000000176095	024252	0	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	540.00	10/11/2011	000000176087	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	779.76	10/11/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	750.00	10/11/2011	000000176079	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	540.00	10/11/2011	000000176184	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	240.00	10/11/2011	000000171255	024252	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	142.00	10/11/2011	000000171255	024252	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	600.00	10/11/2011	000000176087	024252	0	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	540.00	10/11/2011	000000176087	024252	0	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	1850.00	10/11/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	210.00	10/11/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	1939.56	10/11/2011	000000176117	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	50.00	10/11/2011	000000176079	024252	0	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	90.00	10/11/2011	000000176095	024252	0	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	1000.00	11/11/2011	000000179930	024252	850085	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	1000.00	11/11/2011	000000179930	024252	850088	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	1110.00	11/11/2011	000000179930	024252	850082	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	540.00	11/11/2011	000000176184	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	763.00	11/11/2011	000000179930	024252	850084	61.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	763.00	11/11/2011	000000179930	024252	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	1055.10	16/11/2011	000000171255	024252	850179	42.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	100.00	16/11/2011	000000171255	024252	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	250.00	16/11/2011	000000171255	024252	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	350.00	16/11/2011	000000171255	024252	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	400.00	16/11/2011	000000171255	024252	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	300.00	16/11/2011	000000179930	024252	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	150.00	16/11/2011	000000171255	024252	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	250.00	16/11/2011	000000171255	024252	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	200.00	16/11/2011	000000171255	024252	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	130.00	16/11/2011	000000171255	024252	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	200.00	16/11/2011	000000171255	024252	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	200.00	16/11/2011	000000171255	024252	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	200.00	16/11/2011	000000171255	024252	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	150.00	16/11/2011	000000171255	024252	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	235.00	16/11/2011	000000171255	024252	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	200.00	16/11/2011	000000171255	024252	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	250.00	16/11/2011	000000171255	024252	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	500.00	16/11/2011	000000171255	024252	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	54.00	16/11/2011	000000171255	024252	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	100.00	16/11/2011	000000171255	024252	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	150.00	16/11/2011	000000171255	024252	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	200.00	16/11/2011	000000171255	024252	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	7127.40	16/11/2011	000000171255	024252	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	200.00	16/11/2011	000000171255	024252	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	100.00	16/11/2011	000000171255	024252	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	114.70	16/11/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	2875.60	17/11/2011	000000176117	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	1966.73	17/11/2011	000000176117	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	76.82	17/11/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	7852.60	18/11/2011	000000177318	024252	850041	117.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	90.00	18/11/2011	000000171255	024252	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	40.00	18/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	1002.42	21/11/2011	000000171255	024252	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	200.00	21/11/2011	000000171255	024252	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	300.00	21/11/2011	000000171255	024252	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	100.00	21/11/2011	000000171255	024252	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	927.62	21/11/2011	000000171255	024252	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	100.00	21/11/2011	000000171255	024252	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	35.00	21/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	100.00	21/11/2011	000000171255	024252	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	1067.10	21/11/2011	000000171255	024252	850212	42.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	1062.10	21/11/2011	000000171255	024252	850211	42.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	36.50	21/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	100.00	21/11/2011	000000171255	024252	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	100.00	21/11/2011	000000171255	024252	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	150.00	21/11/2011	000000171255	024252	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	160.00	21/11/2011	000000171255	024252	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	350.00	21/11/2011	000000171255	024252	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	350.00	21/11/2011	000000171255	024252	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	500.00	21/11/2011	000000171255	024252	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	100.00	21/11/2011	000000171255	024252	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	150.00	21/11/2011	000000171255	024252	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	200.00	21/11/2011	000000171255	024252	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	200.00	21/11/2011	000000171255	024252	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	350.00	21/11/2011	000000171255	024252	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	150.00	21/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	350.00	22/11/2011	000000171255	024252	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	120.00	22/11/2011	000000171255	024252	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	300.00	22/11/2011	000000171255	024252	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	100.00	22/11/2011	000000171255	024252	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	40.00	22/11/2011	000000171255	024252	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	300.00	22/11/2011	000000171255	024252	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	40.00	22/11/2011	000000171255	024252	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	180.00	22/11/2011	000000171255	024252	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001586	0000001	120.00	22/11/2011	000000171255	024252	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	250.00	22/11/2011	000000171255	024252	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	250.00	22/11/2011	000000171255	024252	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	200.00	22/11/2011	000000171255	024252	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	200.00	22/11/2011	000000171255	024252	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	200.00	22/11/2011	000000171255	024252	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	100.00	22/11/2011	000000171255	024252	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	160.00	22/11/2011	000000171255	024252	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	150.00	22/11/2011	000000171255	024252	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	200.00	22/11/2011	000000171255	024252	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	190.00	22/11/2011	000000171255	024252	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	100.00	22/11/2011	000000171255	024252	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	200.00	22/11/2011	000000171255	024252	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	200.00	22/11/2011	000000171255	024252	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	100.00	22/11/2011	000000171255	024252	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	200.00	22/11/2011	000000171255	024252	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	70.00	22/11/2011	000000171255	024252	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	190.00	22/11/2011	000000171255	024252	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	100.00	22/11/2011	000000171255	024252	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	100.00	22/11/2011	000000171255	024252	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	170.00	22/11/2011	000000171255	024252	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	200.00	22/11/2011	000000171255	024252	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	700.00	22/11/2011	000000176117	024252	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	20.00	23/11/2011	000000179930	024252	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	20.00	23/11/2011	000000179930	024252	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	20.00	23/11/2011	000000179930	024252	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	20.00	23/11/2011	000000179930	024252	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	400.00	23/11/2011	000000179930	024252	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	1800.00	23/11/2011	000000177318	024252	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	90.00	23/11/2011	000000179930	024252	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	40.00	23/11/2011	000000179930	024252	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	20.00	23/11/2011	000000179930	024252	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	40.00	23/11/2011	000000179930	024252	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	40.00	23/11/2011	000000179930	024252	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	182.00	23/11/2011	000000179930	024252	850095	7.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	1350.00	23/11/2011	000000177318	024252	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	29.00	23/11/2011	000000179930	024252	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	60.00	23/11/2011	000000179930	024252	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	60.00	23/11/2011	000000179930	024252	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	150.00	23/11/2011	000000179930	024252	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	80.00	23/11/2011	000000179930	024252	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	400.00	23/11/2011	000000179930	024252	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	35.00	23/11/2011	000000179930	024252	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	95.00	23/11/2011	000000179930	024252	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	1350.00	23/11/2011	000000177318	024252	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	2000.00	23/11/2011	000000179930	024252	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	100.00	23/11/2011	000000171255	024252	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	150.00	23/11/2011	000000171255	024252	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	200.00	23/11/2011	000000171255	024252	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	200.00	23/11/2011	000000171255	024252	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	300.00	23/11/2011	000000171255	024252	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	600.00	23/11/2011	000000171255	024252	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	100.00	23/11/2011	000000171255	024252	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	100.00	23/11/2011	000000171255	024252	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	100.00	23/11/2011	000000171255	024252	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	150.00	23/11/2011	000000171255	024252	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	93.00	23/11/2011	000000171255	024252	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	200.00	23/11/2011	000000171255	024252	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	8.50	23/11/2011	000000177318	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	50.00	23/11/2011	000000179930	024252	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	100.00	23/11/2011	000000179930	024252	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	1800.00	23/11/2011	000000177318	024252	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	400.00	23/11/2011	000000179930	024252	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	33.65	23/11/2011	000000179930	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	69.21	23/11/2011	000000179930	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	61.58	23/11/2011	000000179930	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	145.86	23/11/2011	000000179930	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001469	0000001	66.63	23/11/2011	000000179930	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	80.00	23/11/2011	000000179930	024252	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	50.00	23/11/2011	000000179930	024252	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	100.00	23/11/2011	000000179930	024252	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	80.00	23/11/2011	000000179930	024252	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	40.00	23/11/2011	000000179930	024252	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	40.00	23/11/2011	000000179930	024252	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	61.36	23/11/2011	000000179930	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	11.68	23/11/2011	000000179930	024252	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	190.00	23/11/2011	000000179930	024252	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	500.00	24/11/2011	000000176095	024252	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	30.00	24/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	345.00	24/11/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	779.76	24/11/2011	000000176095	024252	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	150.00	24/11/2011	000000171255	024252	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	60.00	24/11/2011	000000171255	024252	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	60.00	24/11/2011	000000171255	024252	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	110.00	24/11/2011	000000171255	024252	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	150.00	24/11/2011	000000171255	024252	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	160.00	24/11/2011	000000171255	024252	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001639	0000001	25.00	24/11/2011	000000171255	024252	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	45.00	24/11/2011	000000171255	024252	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	200.00	24/11/2011	000000171255	024252	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	150.00	24/11/2011	000000171255	024252	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	50.00	24/11/2011	000000171255	024252	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	1000.00	24/11/2011	000000179930	024252	850116	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	60.00	24/11/2011	000000171255	024252	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	100.00	24/11/2011	000000171255	024252	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	250.00	24/11/2011	000000171255	024252	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	150.00	24/11/2011	000000171255	024252	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	817.50	25/11/2011	000000179930	024252	850121	119.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	13373.73	25/11/2011	000000179930	024252	850117	3639.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	1800.00	25/11/2011	000000179930	024252	850122	307.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	3746.90	25/11/2011	000000179930	024252	850120	381.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	17151.23	25/11/2011	000000179930	024252	850119	3146.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	1725.00	25/11/2011	000000176087	024252	0	589.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	5085.00	25/11/2011	000000176079	024252	0	588.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	8143.95	25/11/2011	000000176184	024252	0	936.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	13543.29	25/11/2011	000000176095	024252	0	1732.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	120.00	25/11/2011	000000171255	024252	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	170.00	25/11/2011	000000171255	024252	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	28.00	25/11/2011	000000171255	024252	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	110.00	25/11/2011	000000171255	024252	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	391.05	25/11/2011	000000179930	024252	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	289.68	25/11/2011	000000176095	024252	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	105.00	25/11/2011	000000176095	024252	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	7898.32	25/11/2011	000000179930	024252	850118	791.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	190.00	25/11/2011	000000176095	024252	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	215.44	25/11/2011	000000179930	024252	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	496.02	25/11/2011	000000179930	024252	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000003	2000.00	25/11/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	215.72	25/11/2011	000000179930	024252	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	640.00	25/11/2011	000000179930	024252	850140	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	8590.53	28/11/2011	000000176095	024252	0	128.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000002	525.82	28/11/2011	000000176095	024252	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	3353.53	28/11/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	204.92	28/11/2011	000000179930	024252	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	106.73	28/11/2011	000000179930	024252	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	100.00	28/11/2011	000000171255	024252	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	80.00	28/11/2011	000000171255	024252	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	160.00	28/11/2011	000000171255	024252	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	100.00	28/11/2011	000000171255	024252	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	200.00	28/11/2011	000000171255	024252	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	240.00	28/11/2011	000000171255	024252	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	120.00	28/11/2011	000000171255	024252	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	40.00	28/11/2011	000000171255	024252	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	150.00	28/11/2011	000000171255	024252	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	580.00	28/11/2011	000000171255	024252	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	138.00	28/11/2011	000000171255	024252	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	120.00	28/11/2011	000000171255	024252	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	150.00	28/11/2011	000000171255	024252	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	33.00	28/11/2011	000000171255	024252	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	200.00	28/11/2011	000000171255	024252	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	3940.39	28/11/2011	000000176087	024252	0	919.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	300.00	28/11/2011	000000176184	024252	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	150.00	28/11/2011	000000179930	024252	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	200.00	28/11/2011	000000171255	024252	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	200.00	28/11/2011	000000171255	024252	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	60.00	28/11/2011	000000171255	024252	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	193.00	28/11/2011	000000171255	024252	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	200.00	28/11/2011	000000171255	024252	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	200.00	28/11/2011	000000171255	024252	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	200.00	28/11/2011	000000171255	024252	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	200.00	28/11/2011	000000171255	024252	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	200.00	28/11/2011	000000179930	024252	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	200.00	28/11/2011	000000179930	024252	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	350.00	28/11/2011	000000179930	024252	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	350.00	28/11/2011	000000179930	024252	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	200.00	28/11/2011	000000179930	024252	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	128.00	28/11/2011	000000179930	024252	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	200.00	28/11/2011	000000179930	024252	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	200.00	28/11/2011	000000179930	024252	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	200.00	28/11/2011	000000179930	024252	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	150.00	28/11/2011	000000171255	024252	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	160.00	28/11/2011	000000171255	024252	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	12252.32	29/11/2011	000000179930	024252	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	2680.80	29/11/2011	000000179930	024252	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	30.00	30/11/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	159.10	01/12/2011	000000179930	024252	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	3583.43	01/12/2011	000000176087	024252	850078	53.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	27.06	01/12/2011	000000176079	024252	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001470	0000001	5.09	01/12/2011	000000176184	024252	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	15.55	01/12/2011	000000176079	024252	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	20.93	01/12/2011	000000176184	024252	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	5.12	01/12/2011	000000176184	024252	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	1303.88	01/12/2011	000000179930	024252	850159	288.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	580.00	01/12/2011	000000176117	024252	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	240.00	01/12/2011	000000179930	024252	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	50.00	01/12/2011	000000179930	024252	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	540.00	01/12/2011	000000176079	024252	850084	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	432.00	01/12/2011	000000176079	024252	850085	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	600.00	01/12/2011	000000176079	024252	850086	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	324.00	01/12/2011	000000179930	024252	850157	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	600.00	01/12/2011	000000171255	024252	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	300.00	01/12/2011	000000171255	024252	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	250.00	01/12/2011	000000171255	024252	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	200.00	01/12/2011	000000171255	024252	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	200.00	01/12/2011	000000171255	024252	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	300.00	01/12/2011	000000171255	024252	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	95.00	01/12/2011	000000171255	024252	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	100.00	01/12/2011	000000171255	024252	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	150.00	01/12/2011	000000171255	024252	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	80.00	01/12/2011	000000171255	024252	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	714.00	01/12/2011	000000179930	024252	850158	28.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	100.00	01/12/2011	000000171255	024252	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	200.00	01/12/2011	000000171255	024252	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	150.00	01/12/2011	000000171255	024252	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	150.00	01/12/2011	000000171255	024252	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	100.00	01/12/2011	000000171255	024252	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	100.00	01/12/2011	000000171255	024252	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	100.00	01/12/2011	000000171255	024252	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	300.00	01/12/2011	000000171255	024252	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	300.00	01/12/2011	000000171255	024252	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001705	0000001	100.00	01/12/2011	000000171255	024252	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	120.00	01/12/2011	000000171255	024252	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	300.00	01/12/2011	000000171255	024252	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	400.00	01/12/2011	000000171255	024252	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	100.00	01/12/2011	000000171255	024252	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	100.00	01/12/2011	000000171255	024252	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	100.00	01/12/2011	000000171255	024252	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	200.00	01/12/2011	000000171255	024252	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	120.00	01/12/2011	000000171255	024252	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	100.00	01/12/2011	000000171255	024252	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	150.00	01/12/2011	000000171255	024252	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	70.50	01/12/2011	000000179930	024252	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	5.05	01/12/2011	000000176184	024252	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	20.93	01/12/2011	000000176184	024252	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	200.00	01/12/2011	000000171255	024252	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	140.00	01/12/2011	000000171255	024252	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001721	0000001	250.00	01/12/2011	000000171255	024252	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	78.00	01/12/2011	000000176079	024252	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	114.00	01/12/2011	000000176117	024252	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	21.62	01/12/2011	000000176184	024252	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	480.00	01/12/2011	000000179930	024252	850163	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	1890.00	02/12/2011	000000179930	024252	850172	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	50.00	02/12/2011	000000171255	024252	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	16375.70	02/12/2011	000000179930	024252	850171	245.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001722	0000001	11712.81	05/12/2011	000000179930	024252	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001723	0000001	1995.85	05/12/2011	000000179930	024252	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	35.00	05/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	70.00	05/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	35.00	05/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	100.00	05/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	200.00	06/12/2011	000000171255	024252	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	100.00	06/12/2011	000000171255	024252	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	300.00	06/12/2011	000000171255	024252	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	350.00	06/12/2011	000000171255	024252	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	146.00	06/12/2011	000000171255	024252	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	150.00	06/12/2011	000000171255	024252	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	100.00	06/12/2011	000000171255	024252	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	200.00	06/12/2011	000000171255	024252	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	150.00	06/12/2011	000000171255	024252	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	100.00	06/12/2011	000000171255	024252	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	100.00	06/12/2011	000000171255	024252	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	65.00	06/12/2011	000000171255	024252	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	100.00	06/12/2011	000000171255	024252	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	80.00	06/12/2011	000000171255	024252	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	400.00	06/12/2011	000000171255	024252	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	250.00	06/12/2011	000000171255	024252	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	300.00	06/12/2011	000000171255	024252	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	433.63	06/12/2011	000000179930	024252	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	45.86	06/12/2011	000000179930	024252	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	2500.00	06/12/2011	000000171255	024252	230205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	517.92	06/12/2011	000000171255	024252	230204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	1000.00	06/12/2011	000000171255	024252	230203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	501.21	06/12/2011	000000171255	024252	230202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	1470.22	06/12/2011	000000171255	024252	230201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	100.00	06/12/2011	000000171255	024252	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	200.00	06/12/2011	000000171255	024252	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	200.00	06/12/2011	000000171255	024252	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	235.00	06/12/2011	000000171255	024252	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	200.00	06/12/2011	000000171255	024252	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	200.00	06/12/2011	000000171255	024252	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	150.00	06/12/2011	000000171255	024252	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	200.00	06/12/2011	000000171255	024252	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	250.00	06/12/2011	000000171255	024252	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	100.00	06/12/2011	000000171255	024252	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	200.00	06/12/2011	000000171255	024252	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	100.00	06/12/2011	000000171255	024252	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	140.00	06/12/2011	000000171255	024252	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	200.00	06/12/2011	000000171255	024252	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	200.00	06/12/2011	000000171255	024252	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	300.00	06/12/2011	000000171255	024252	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	300.00	06/12/2011	000000171255	024252	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	200.00	06/12/2011	000000171255	024252	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	100.00	06/12/2011	000000171255	024252	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	200.00	06/12/2011	000000171255	024252	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	300.00	06/12/2011	000000171255	024252	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	100.00	06/12/2011	000000171255	024252	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	100.00	06/12/2011	000000171255	024252	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	75.00	06/12/2011	000000171255	024252	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	157.29	06/12/2011	000000179930	024252	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	18.14	06/12/2011	000000179930	024252	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	84.00	07/12/2011	000000179930	024252	260701	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	1050.00	07/12/2011	000000176176	024252	850023	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	100.00	07/12/2011	000000171255	024252	230207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	40.00	07/12/2011	000000171255	024252	230208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	250.00	07/12/2011	000000171255	024252	230210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	50.00	07/12/2011	000000171255	024252	230209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	100.00	07/12/2011	000000171255	024252	230211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	100.00	07/12/2011	000000171255	024252	230212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	250.00	07/12/2011	000000171255	024252	230214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	100.00	07/12/2011	000000171255	024252	230215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	250.00	07/12/2011	000000171255	024252	230216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	50.00	12/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	206.00	13/12/2011	000000171255	024252	230218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	100.00	14/12/2011	000000171255	024252	230232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	30.00	14/12/2011	000000171255	024252	230235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	260.00	14/12/2011	000000171255	024252	230236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	100.00	14/12/2011	000000171255	024252	230237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	200.00	14/12/2011	000000171255	024252	230234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	238.00	14/12/2011	000000171255	024252	230233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	40.00	14/12/2011	000000171255	024252	230231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	150.00	14/12/2011	000000171255	024252	230226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	150.00	14/12/2011	000000171255	024252	230228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001832	0000001	200.00	14/12/2011	000000171255	024252	230229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	250.00	14/12/2011	000000171255	024252	230230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	200.00	14/12/2011	000000171255	024252	230224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	120.00	14/12/2011	000000171255	024252	230223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	200.00	14/12/2011	000000171255	024252	230221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	200.00	14/12/2011	000000171255	024252	230220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	200.00	14/12/2011	000000171255	024252	230227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	300.00	14/12/2011	000000171255	024252	230225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	200.00	14/12/2011	000000171255	024252	230244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	250.00	14/12/2011	000000171255	024252	230245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	250.00	14/12/2011	000000171255	024252	230246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001843	0000001	200.00	14/12/2011	000000171255	024252	230247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	120.00	14/12/2011	000000171255	024252	230248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	200.00	14/12/2011	000000171255	024252	230249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	100.00	14/12/2011	000000171255	024252	230250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	100.00	14/12/2011	000000171255	024252	230251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	150.00	14/12/2011	000000171255	024252	230252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	150.00	14/12/2011	000000171255	024252	230267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	300.00	14/12/2011	000000171255	024252	230257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	280.00	14/12/2011	000000171255	024252	230256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	100.00	14/12/2011	000000171255	024252	230255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	100.00	14/12/2011	000000171255	024252	230254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	100.00	14/12/2011	000000171255	024252	230268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	300.00	14/12/2011	000000171255	024252	230258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	62.00	14/12/2011	000000171255	024252	230259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	150.00	14/12/2011	000000171255	024252	230260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	62.00	14/12/2011	000000171255	024252	230261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	200.00	14/12/2011	000000171255	024252	230262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001861	0000001	400.00	14/12/2011	000000171255	024252	230263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	4038.36	14/12/2011	000000171255	024252	230219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	60.00	14/12/2011	000000171255	024252	230222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	55.00	14/12/2011	000000171255	024252	230238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	83.00	14/12/2011	000000171255	024252	230239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	100.00	14/12/2011	000000171255	024252	230240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	90.00	14/12/2011	000000171255	024252	230241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	60.00	14/12/2011	000000171255	024252	230266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	100.00	14/12/2011	000000171255	024252	230243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001863	0000001	30.00	14/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	100.00	14/12/2011	000000171255	024252	230265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	45.00	15/12/2011	000000171255	024252	230275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	350.00	15/12/2011	000000171255	024252	230276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	150.00	15/12/2011	000000171255	024252	230277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	100.00	15/12/2011	000000171255	024252	230274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	200.00	15/12/2011	000000171255	024252	230278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001887	0000001	200.00	15/12/2011	000000171255	024252	230279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	250.00	15/12/2011	000000171255	024252	230280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	140.00	15/12/2011	000000171255	024252	230281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	40.00	15/12/2011	000000171255	024252	230282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	140.00	15/12/2011	000000171255	024252	230283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	250.00	15/12/2011	000000171255	024252	230286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	750.00	15/12/2011	000000171255	024252	230284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001862	0000001	120.00	15/12/2011	000000171255	024252	230285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	432.00	15/12/2011	000000179930	024252	260703	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	501.21	16/12/2011	000000179930	024252	260704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	200.00	16/12/2011	000000171255	024252	230287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	115.00	16/12/2011	000000171255	024252	230288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	1200.00	20/12/2011	000000179930	024252	0	247.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	8897.75	20/12/2011	000000179930	024252	0	2820.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	5750.00	20/12/2011	000000179930	024252	0	606.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001876	0000001	790.25	20/12/2011	000000179930	024252	0	59.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	2725.00	20/12/2011	000000179930	024252	0	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	10015.20	20/12/2011	000000179930	024252	0	2212.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	5232.00	20/12/2011	000000176087	024252	0	418.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001880	0000001	1150.00	20/12/2011	000000176087	024252	0	462.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001881	0000001	3390.00	20/12/2011	000000179930	024252	0	294.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	5690.00	20/12/2011	000000176184	024252	0	501.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001883	0000001	10010.00	20/12/2011	000000176095	024252	0	840.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	1134.78	20/12/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	9920.74	20/12/2011	000000179930	024252	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	1000.00	20/12/2011	000000179930	024252	260705	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	48.00	20/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	40.00	20/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	50.00	20/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	60.00	20/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	38.00	20/12/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	250.00	21/12/2011	000000171255	024252	230304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	64.00	21/12/2011	000000171255	024252	230303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	300.00	21/12/2011	000000171255	024252	230305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	150.00	21/12/2011	000000171255	024252	230308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001924	0000001	250.00	21/12/2011	000000171255	024252	230307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	300.00	21/12/2011	000000171255	024252	230306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	150.00	22/12/2011	000000171255	024252	230314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	108.81	22/12/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	250.00	22/12/2011	000000171255	024252	230291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	70.00	22/12/2011	000000171255	024252	230290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	350.00	22/12/2011	000000171255	024252	230300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	210.00	22/12/2011	000000171255	024252	230295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	160.00	22/12/2011	000000171255	024252	230296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	150.00	22/12/2011	000000171255	024252	230297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	200.00	22/12/2011	000000171255	024252	230289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	100.00	22/12/2011	000000171255	024252	230298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	200.00	22/12/2011	000000171255	024252	230299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	100.00	22/12/2011	000000171255	024252	230301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	120.00	22/12/2011	000000171255	024252	230302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	120.00	22/12/2011	000000171255	024252	230294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	100.00	22/12/2011	000000171255	024252	230293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	30.41	22/12/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	65.63	22/12/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	3600.00	22/12/2011	000000176176	024252	0	198.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	147.34	22/12/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	214.39	22/12/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	38.68	22/12/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	180.00	22/12/2011	000000171255	024252	230292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	135.00	22/12/2011	000000171255	024252	230310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001929	0000001	64.00	22/12/2011	000000171255	024252	230309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	300.00	22/12/2011	000000171255	024252	230312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	2000.00	22/12/2011	000000176117	024252	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	120.90	22/12/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	6479.88	22/12/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	540.00	22/12/2011	000000179930	024252	260706	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	540.00	22/12/2011	000000179930	024252	260707	21.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	31.35	22/12/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	1360.00	22/12/2011	000000176176	024252	0	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	310.00	22/12/2011	000000176176	024252	0	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	42.72	22/12/2011	000000179930	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	175.01	22/12/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000004	2000.00	22/12/2011	000000176087	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	31.16	22/12/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	1500.00	27/12/2011	000000176184	024252	0	60.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	350.00	28/12/2011	000000171255	024252	230318	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	200.00	28/12/2011	000000171255	024252	230316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	45.00	28/12/2011	000000171255	024252	230315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	100.00	28/12/2011	000000171255	024252	230320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	200.00	28/12/2011	000000171255	024252	230321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	100.00	28/12/2011	000000171255	024252	230322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	200.00	28/12/2011	000000171255	024252	230323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000002	8742.20	28/12/2011	000000176095	024252	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	629.00	28/12/2011	000000179930	024252	260716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	693.00	28/12/2011	000000179930	024252	260718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	2909.31	28/12/2011	000000179930	024252	260721	43.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	969.78	28/12/2011	000000179930	024252	260714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	891.20	28/12/2011	000000179930	024252	260717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	1378.50	28/12/2011	000000179930	024252	260719	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	2899.28	28/12/2011	000000179930	024252	260722	43.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	80.00	29/12/2011	000000179930	024252	260724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000003	13762.07	29/12/2011	000000176095	024252	0	172.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	4209.70	29/12/2011	000000177318	024252	850044	63.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	100.00	29/12/2011	000000179930	024252	260727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	277.00	29/12/2011	000000179930	024252	260726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	220.00	29/12/2011	000000179930	024252	260728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	221.93	29/12/2011	000000179930	024252	260725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	200.00	30/12/2011	000000179930	024252	260733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	1743.98	30/12/2011	000000179930	024252	260723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	12281.65	30/12/2011	000000179930	024252	260723	0.00	1	Conta Corrente	NULL

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