de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	20.85	05/01/2011	000000222216	018610	0	0.00	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	1200.00	05/01/2011	000000213667	018610	850476	192.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	1200.00	05/01/2011	000000213667	018610	850479	192.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	850.00	05/01/2011	000000213667	018610	850481	136.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	1750.00	06/01/2011	000000000371	000390	900527	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	800.00	10/01/2011	000000000371	000390	70	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	200.00	10/01/2011	000000000371	000390	72	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	250.00	10/01/2011	000000000371	000390	73	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	200.00	10/01/2011	000000000371	000390	900545	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	2050.00	10/01/2011	000000000371	000390	900546	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	1100.00	10/01/2011	000000000371	000390	78	400.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	814.00	10/01/2011	000000000371	000390	77	113.96	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	500.00	10/01/2011	000000000371	000390	74	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	350.00	10/01/2011	000000000371	000390	900529	26.95	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	300.00	10/01/2011	000000000371	000390	79	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	510.00	10/01/2011	000000000371	000390	80	81.60	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	60.00	10/01/2011	000000000371	000390	900549	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	400.00	10/01/2011	000000000371	000390	75	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	350.00	10/01/2011	000000000371	000390	76	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	500.00	10/01/2011	000000000371	000390	71	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	300.00	10/01/2011	000000000371	000390	69	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	400.00	10/01/2011	000000000371	000390	900548	30.80	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	782.56	12/01/2011	000000000371	000390	900552	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	400.00	12/01/2011	000000000371	000390	900553	30.80	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	330.00	14/01/2011	000000213667	018610	850486	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	403.84	14/01/2011	000000000371	000390	900554	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	80.00	18/01/2011	000000000371	000390	900542	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	0.35	19/01/2011	000000213667	018610	0	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	20.50	20/01/2011	000000213667	018610	0	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	189.80	25/01/2011	000000182729	018610	850397	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	1321.20	27/01/2011	000000213667	018610	850488	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	75.00	27/01/2011	000000213667	018610	850487	0.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	8847.24	28/01/2011	000000000371	000390	900534	5446.43	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	6560.00	28/01/2011	000000000371	000390	900534	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	600.00	28/01/2011	000000000371	000390	900534	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	3825.00	28/01/2011	000000000371	000390	900534	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	2200.00	28/01/2011	000000179396	018610	850378	279.77	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	540.00	28/01/2011	000000182729	018610	850399	70.80	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	540.00	28/01/2011	000000222216	018610	850262	70.80	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	540.00	28/01/2011	000000222216	018610	850261	70.80	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	570.00	28/01/2011	000000222216	018610	850259	0.00	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	200.00	28/01/2011	000000000371	000390	900530	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	50.00	28/01/2011	000000000371	000390	900533	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	200.00	28/01/2011	000000000371	000390	900532	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	200.00	28/01/2011	000000000371	000390	900531	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	1200.00	31/01/2011	000000213667	018610	850492	192.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	1250.00	31/01/2011	000000213667	018610	850489	175.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	1200.00	31/01/2011	000000213667	018610	850493	192.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	1250.00	31/01/2011	000000213667	018610	850490	175.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	1200.00	31/01/2011	000000213667	018610	850491	192.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	80.80	31/01/2011	000000182729	018610	0	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	48.81	01/02/2011	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	950.00	02/02/2011	000000179396	018610	850381	123.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	140.00	02/02/2011	000000182729	018610	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	120.00	03/02/2011	000000000371	000390	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	70.00	04/02/2011	000000000371	000390	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	300.00	07/02/2011	000000000371	000390	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	700.00	07/02/2011	000000000371	000390	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	327.65	09/02/2011	000000222216	018610	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	1100.00	10/02/2011	000000000371	000390	900566	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	293.25	10/02/2011	000000000371	000390	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	350.00	10/02/2011	000000000371	000390	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	50.00	10/02/2011	000000000371	000390	900567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	293.23	10/02/2011	000000000371	000390	900568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	300.00	10/02/2011	000000000371	000390	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	250.00	10/02/2011	000000000371	000390	900563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	293.23	10/02/2011	000000000371	000390	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	293.23	10/02/2011	000000000371	000390	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	200.00	10/02/2011	000000000371	000390	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	300.00	10/02/2011	000000000371	000390	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	800.00	10/02/2011	000000000371	000390	900539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	500.00	10/02/2011	000000000371	000390	900540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	150.00	10/02/2011	000000000371	000390	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000002	400.00	10/02/2011	000000000371	000390	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	170.00	11/02/2011	000000000371	000390	900574	13.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	400.00	11/02/2011	000000213667	018610	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	250.00	11/02/2011	000000179396	018610	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	250.00	11/02/2011	000000222216	018610	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	150.00	15/02/2011	000000000371	000390	900575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	500.00	17/02/2011	000000182729	018610	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	100.00	17/02/2011	000000000371	000390	900576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	100.00	17/02/2011	000000000371	000390	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	1200.00	18/02/2011	000000000371	000390	900579	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	200.00	21/02/2011	000000000371	000390	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	100.00	22/02/2011	000000000371	000390	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	181.04	23/02/2011	000000182729	018610	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	60.00	23/02/2011	000000000371	000390	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	70.00	23/02/2011	000000000371	000390	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	55.37	24/02/2011	000000182729	018610	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	2150.00	25/02/2011	000000000371	000390	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	257.00	25/02/2011	000000182729	018610	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	9578.14	28/02/2011	000000000371	000390	900585	6313.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	4087.50	28/02/2011	000000000371	000390	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	6733.33	28/02/2011	000000000371	000390	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	600.00	28/02/2011	000000000371	000390	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	506.00	28/02/2011	000000222216	018610	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	258.00	28/02/2011	000000222216	018610	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	540.00	28/02/2011	000000222216	018610	850268	70.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	540.00	28/02/2011	000000222216	018610	850269	70.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	120.00	28/02/2011	000000000371	000390	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	100.00	28/02/2011	000000000371	000390	900588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	403.53	01/03/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	161.60	01/03/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	150.00	02/03/2011	000000000371	000390	900592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	200.00	02/03/2011	000000000371	000390	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	100.00	02/03/2011	000000000371	000390	900591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	02/03/2011	000000000371	000390	900593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	200.00	02/03/2011	000000000371	000390	900594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	1821.27	03/03/2011	000000000371	000390	900595	145.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	540.00	03/03/2011	000000222216	018610	850270	70.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	60.00	03/03/2011	000000000371	000390	900583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	540.00	10/03/2011	000000182729	018610	850404	70.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	200.00	10/03/2011	000000000371	000390	900601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	800.00	10/03/2011	000000000371	000390	900597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	300.00	10/03/2011	000000000371	000390	900596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	500.00	10/03/2011	000000000371	000390	900598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	1200.00	10/03/2011	000000000371	000390	900602	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	300.00	10/03/2011	000000000371	000390	900599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	250.00	10/03/2011	000000000371	000390	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	350.00	10/03/2011	000000000371	000390	900603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	1100.00	10/03/2011	000000000371	000390	900604	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	150.00	11/03/2011	000000000371	000390	900606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	250.00	11/03/2011	000000000371	000390	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	1200.00	14/03/2011	000000213667	018610	850500	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	1250.00	14/03/2011	000000213667	018610	850498	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	50.00	14/03/2011	000000000371	000390	900608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	1250.00	14/03/2011	000000213667	018610	850499	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	800.00	14/03/2011	000000182729	018610	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	1200.00	14/03/2011	000000213667	018610	850502	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	1200.00	14/03/2011	000000213667	018610	850501	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	28.50	14/03/2011	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	2200.00	14/03/2011	000000179396	018610	850384	316.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	100.00	14/03/2011	000000000371	000390	900607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	120.00	15/03/2011	000000000371	000390	900609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	70.00	16/03/2011	000000000371	000390	900610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	100.00	16/03/2011	000000000371	000390	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	200.00	16/03/2011	000000000371	000390	900614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	50.00	16/03/2011	000000000371	000390	900611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	30.00	16/03/2011	000000000371	000390	900612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	140.00	16/03/2011	000000182729	018610	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	750.00	16/03/2011	000000243914	018610	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	637.00	17/03/2011	000000243914	018610	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	490.00	17/03/2011	000000182729	018610	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	1280.00	18/03/2011	000000213667	018610	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1100.00	18/03/2011	000000222216	018610	850271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	550.00	18/03/2011	000000179396	018610	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	800.00	18/03/2011	000000179396	018610	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	1000.00	18/03/2011	000000213667	018610	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	1523.40	18/03/2011	000000222216	018610	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	1200.00	18/03/2011	000000182729	018610	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	234.35	21/03/2011	000000222216	018610	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	232.10	21/03/2011	000000213667	018610	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	199.30	22/03/2011	000000000371	000390	900615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	49.66	22/03/2011	000000000371	000390	900615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	200.00	22/03/2011	000000000371	000390	900616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	100.00	22/03/2011	000000000371	000390	900617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	702.90	22/03/2011	000000179396	018610	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	500.96	22/03/2011	000000213667	018610	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	497.75	22/03/2011	000000222216	018610	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	1300.00	22/03/2011	000000213667	018610	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	50.00	23/03/2011	000000000371	000390	300085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	150.00	23/03/2011	000000182729	018610	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	3070.00	24/03/2011	000000000371	000390	900618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	100.00	24/03/2011	000000000371	000390	900619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	711.00	24/03/2011	000000000371	000390	300081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	301.05	24/03/2011	000000243914	018610	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	150.00	25/03/2011	000000000371	000390	300082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	8918.14	29/03/2011	000000000371	000390	300083	6530.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	8005.00	29/03/2011	000000000371	000390	300083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	4087.50	29/03/2011	000000000371	000390	300083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	600.00	29/03/2011	000000000371	000390	300083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	2200.00	29/03/2011	000000179396	018610	850428	316.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	300.00	30/03/2011	000000000371	000390	300086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	100.00	30/03/2011	000000000371	000390	300168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	42726.26	31/03/2011	00000025049X	018610	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	120.00	31/03/2011	000000000371	000390	300090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	60.00	31/03/2011	000000000371	000390	300089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	200.00	31/03/2011	000000000371	000390	300091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	1500.00	31/03/2011	000000222216	018610	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	700.00	01/04/2011	000000000371	000390	300087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	100.00	01/04/2011	000000000371	000390	300093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	100.00	01/04/2011	000000000371	000390	300092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	150.00	01/04/2011	000000182729	018610	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	700.00	01/04/2011	000000000371	000390	300087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	150.00	04/04/2011	000000222216	018610	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	285.00	04/04/2011	000000000371	000390	300088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	1350.00	04/04/2011	000000222216	018610	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	1800.00	05/04/2011	000000000371	000390	300104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	100.00	05/04/2011	000000000371	000390	300106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	60.00	05/04/2011	000000000371	000390	300107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	100.00	05/04/2011	000000000371	000390	300105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	200.00	08/04/2011	000000000371	000390	300109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	40.00	08/04/2011	000000000371	000390	300110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	100.00	08/04/2011	000000000371	000390	300112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	60.00	08/04/2011	000000000371	000390	300108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	137.28	08/04/2011	000000182729	018610	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	400.00	08/04/2011	000000000371	000390	300239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	80.00	08/04/2011	000000000371	000390	300111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	200.00	11/04/2011	000000000371	000390	300095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	1200.00	11/04/2011	000000213667	018610	850513	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	1100.00	11/04/2011	000000000371	000390	300101	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	250.00	11/04/2011	000000000371	000390	300100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	350.00	11/04/2011	000000000371	000390	300099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	300.00	11/04/2011	000000000371	000390	300094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	800.00	11/04/2011	000000000371	000390	300096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	300.00	11/04/2011	000000000371	000390	300097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	500.00	11/04/2011	000000000371	000390	300098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	1200.00	11/04/2011	000000000371	000390	300102	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	1200.00	11/04/2011	000000213667	018610	850515	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	1200.00	11/04/2011	000000213667	018610	850514	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	1250.00	11/04/2011	000000213667	018610	850516	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	1250.00	11/04/2011	000000213667	018610	850517	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	222.00	11/04/2011	000000213667	018610	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	222.00	11/04/2011	000000222216	018610	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	524.57	11/04/2011	000000243914	018610	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	665.00	12/04/2011	000000222216	018610	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	1284.00	12/04/2011	000000222216	018610	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	600.00	12/04/2011	000000179396	018610	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	500.00	12/04/2011	000000213667	018610	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	535.80	12/04/2011	000000213667	018610	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	500.00	13/04/2011	000000222216	018610	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	50.00	13/04/2011	000000000371	000390	300115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	50.00	13/04/2011	000000000371	000390	300114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	60.00	13/04/2011	000000000371	000390	300113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	100.00	13/04/2011	000000000371	000390	300084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	100.00	14/04/2011	000000000371	000390	300116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	505.00	14/04/2011	000000222216	018610	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	413.00	14/04/2011	000000179396	018610	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	50.00	14/04/2011	000000000371	000390	300117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	50.00	14/04/2011	000000000371	000390	300118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000002	1300.00	15/04/2011	000000213667	018610	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	900.00	15/04/2011	000000213667	018610	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	900.00	15/04/2011	000000222216	018610	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	160.00	15/04/2011	000000000371	000390	300119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	100.00	19/04/2011	000000000371	000390	300123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	100.00	19/04/2011	000000000371	000390	300122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	100.00	19/04/2011	000000000371	000390	300121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	560.00	20/04/2011	000000182729	018610	850418	72.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	300.00	20/04/2011	000000182729	018610	850414	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	234.00	20/04/2011	000000182729	018610	850419	30.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	458.50	20/04/2011	000000182729	018610	850421	59.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	455.00	20/04/2011	000000182729	018610	850420	59.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	364.00	20/04/2011	000000182729	018610	850416	47.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	300.00	20/04/2011	000000182729	018610	850415	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	301.00	20/04/2011	000000182729	018610	850417	39.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	255.50	20/04/2011	000000182729	018610	850422	33.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	7650.00	20/04/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	30.00	25/04/2011	000000000371	000390	300125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	800.00	25/04/2011	000000179396	018610	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	319.45	25/04/2011	000000000371	000390	300124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	160.00	26/04/2011	000000179396	018610	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	200.00	26/04/2011	000000000371	000390	300126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	80.00	27/04/2011	000000000371	000390	300128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	100.00	27/04/2011	000000000371	000390	300129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	100.00	27/04/2011	000000000371	000390	300130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	80.00	27/04/2011	000000000371	000390	300127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	800.00	27/04/2011	000000179396	018610	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	8843.14	28/04/2011	000000000371	000390	300131	6404.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	4087.50	28/04/2011	000000000371	000390	300131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	8455.00	28/04/2011	000000000371	000390	300131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	600.00	28/04/2011	000000000371	000390	300131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	545.00	29/04/2011	000000182729	018610	850425	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	116.00	29/04/2011	000000000371	000390	300133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	3980.00	29/04/2011	000000000371	000390	300134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	911.18	29/04/2011	000000000371	000390	300132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	80.80	02/05/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	6000.00	02/05/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	120.00	03/05/2011	000000000371	000390	300140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	2000.00	05/05/2011	000000182729	018610	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	1800.00	05/05/2011	000000000371	000390	300135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	2200.00	06/05/2011	000000179396	018610	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	1350.00	06/05/2011	000000222216	018610	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	285.00	06/05/2011	000000000371	000390	300144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	75.00	06/05/2011	000000182729	018610	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	4028.44	06/05/2011	000000000371	000390	300142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	35.00	09/05/2011	000000000371	000390	300158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	150.00	09/05/2011	000000000371	000390	300155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	35.00	09/05/2011	000000000371	000390	300159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	1200.00	10/05/2011	000000000371	000390	300153	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	350.00	10/05/2011	000000000371	000390	300150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	300.00	10/05/2011	000000000371	000390	300151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	1100.00	10/05/2011	000000000371	000390	300152	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	250.00	10/05/2011	000000000371	000390	300149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	300.00	10/05/2011	000000000371	000390	300145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	800.00	10/05/2011	000000000371	000390	300146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	500.00	10/05/2011	000000000371	000390	300147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	60.00	10/05/2011	000000000371	000390	300160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	200.00	10/05/2011	000000000371	000390	300148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	400.00	10/05/2011	000000182729	018610	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	120.00	10/05/2011	000000000371	000390	300154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	287.00	10/05/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	692.25	10/05/2011	000000000371	000390	300138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	100.00	11/05/2011	000000000371	000390	300139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	1250.00	11/05/2011	000000213667	018610	850525	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	1200.00	11/05/2011	000000213667	018610	850526	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	1250.00	11/05/2011	000000213667	018610	850524	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	1200.00	11/05/2011	000000213667	018610	850528	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	1200.00	11/05/2011	000000213667	018610	850527	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	100.00	11/05/2011	000000000371	000390	300161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	100.00	11/05/2011	000000000371	000390	300163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	60.00	11/05/2011	000000000371	000390	300162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	100.00	11/05/2011	000000000371	000390	300156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	969.27	11/05/2011	000000213667	018610	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	300.00	13/05/2011	000000222216	018610	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	163.61	13/05/2011	000000182729	018610	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	100.00	13/05/2011	000000000371	000390	300164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	1400.00	16/05/2011	000000000371	000390	300166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	268.11	17/05/2011	000000182729	018610	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	720.00	18/05/2011	000000182729	018610	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	1800.00	18/05/2011	000000213667	018610	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	200.00	18/05/2011	000000000371	000390	300170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	150.00	18/05/2011	000000000371	000390	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	50.00	18/05/2011	000000000371	000390	300167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	150.00	18/05/2011	000000000371	000390	300169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	345.00	18/05/2011	000000179396	018610	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	1500.00	18/05/2011	000000222216	018610	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	50.00	18/05/2011	000000000371	000390	30168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000002	841.40	18/05/2011	000000222216	018610	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	1000.00	20/05/2011	000000000371	000390	300174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	80.00	20/05/2011	000000000371	000390	300173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	800.00	20/05/2011	000000243914	018610	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	500.00	20/05/2011	000000182729	018610	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	60.00	24/05/2011	000000000371	000390	300141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	692.25	24/05/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	100.00	26/05/2011	000000000371	000390	300176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	130.00	26/05/2011	000000000371	000390	300175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	518.00	27/05/2011	000000182729	018610	850434	67.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	682.50	27/05/2011	000000182729	018610	850435	88.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	399.00	27/05/2011	000000182729	018610	850436	51.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	717.50	27/05/2011	000000182729	018610	850437	93.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	400.00	27/05/2011	000000182729	018610	850438	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	816.50	27/05/2011	000000182729	018610	850439	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	493.50	27/05/2011	000000182729	018610	850440	64.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	469.00	27/05/2011	000000182729	018610	850441	60.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	600.00	27/05/2011	000000182729	018610	850442	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	1350.00	30/05/2011	000000222216	018610	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	285.00	30/05/2011	000000000371	000390	300178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	80.80	30/05/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	140.00	30/05/2011	000000000371	000390	300179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	2200.00	30/05/2011	000000179396	018610	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	8983.14	30/05/2011	000000000371	000390	300177	6457.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	4087.50	30/05/2011	000000000371	000390	300177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	8455.00	30/05/2011	000000000371	000390	300177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	600.00	30/05/2011	000000000371	000390	300177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	200.00	31/05/2011	000000243914	018610	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	300.00	31/05/2011	000000213667	018610	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	230.00	31/05/2011	000000179396	018610	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	467.72	31/05/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	50.00	31/05/2011	000000000371	000390	300180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	50.00	01/06/2011	000000000371	000390	300181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	49.90	02/06/2011	000000182729	018610	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	7870.00	06/06/2011	000000000371	000390	300183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	289.00	06/06/2011	000000000371	000390	300185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	70.00	07/06/2011	000000000371	000390	300186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	237.82	08/06/2011	000000000371	000390	300187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	1100.00	10/06/2011	000000000371	000390	300195	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1200.00	10/06/2011	000000000371	000390	300196	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	350.00	10/06/2011	000000000371	000390	300194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	90.00	10/06/2011	000000000371	000390	300204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	300.00	10/06/2011	000000000371	000390	300197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	364.86	10/06/2011	000000000371	000390	300202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	200.00	10/06/2011	000000000371	000390	300200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	250.00	10/06/2011	000000000371	000390	300193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	120.00	10/06/2011	000000000371	000390	300201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	1800.00	10/06/2011	000000000371	000390	300188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	100.00	10/06/2011	000000000371	000390	300203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	500.00	10/06/2011	000000000371	000390	300191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	300.00	10/06/2011	000000000371	000390	300189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	800.00	10/06/2011	000000000371	000390	300190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	200.00	10/06/2011	000000000371	000390	300192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	100.00	10/06/2011	000000000371	000390	300198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	29.53	10/06/2011	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	50.00	10/06/2011	000000000371	000390	300199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	740.00	14/06/2011	000000222216	018610	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	836.69	14/06/2011	000000222216	018610	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	500.00	14/06/2011	000000182729	018610	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	800.00	15/06/2011	000000179396	018610	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	300.00	15/06/2011	000000222216	018610	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	470.00	15/06/2011	000000179396	018610	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	500.00	15/06/2011	000000182729	018610	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	119.00	15/06/2011	000000182729	018610	850447	15.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	108.00	15/06/2011	000000182729	018610	850448	14.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	600.00	16/06/2011	000000182729	018610	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	600.07	16/06/2011	000000243914	018610	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	1300.02	16/06/2011	000000213667	018610	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	1100.00	16/06/2011	000000179396	018610	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	800.00	16/06/2011	000000243914	018610	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	50.00	17/06/2011	000000000371	000390	300205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	50.00	17/06/2011	000000000371	000390	300184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	250.00	17/06/2011	000000000371	000390	300206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	33176.08	17/06/2011	00000025049X	018610	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	285.00	20/06/2011	000000000371	000390	300209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000002	1350.00	20/06/2011	000000222216	018610	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	100.00	20/06/2011	000000000371	000390	300208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	111.00	21/06/2011	000000000371	000390	300210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	547.00	21/06/2011	000000213667	018610	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	1250.00	21/06/2011	000000213667	018610	850540	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	1250.00	21/06/2011	000000213667	018610	850541	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	1200.00	21/06/2011	000000213667	018610	850539	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	1200.00	21/06/2011	000000213667	018610	850538	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	1200.00	21/06/2011	000000213667	018610	850537	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	9453.14	21/06/2011	000000000371	000390	300207	6522.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	8455.00	21/06/2011	000000000371	000390	300207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	4087.50	21/06/2011	000000000371	000390	300207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	600.00	21/06/2011	000000000371	000390	300207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	2200.00	21/06/2011	000000179396	018610	850441	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000002	1140.00	22/06/2011	000000213667	018610	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000002	2000.00	22/06/2011	000000182729	018610	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	4354.60	27/06/2011	000000000371	000390	300211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	3220.08	27/06/2011	000000000371	000390	300211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	2025.00	27/06/2011	000000000371	000390	300211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	100.00	28/06/2011	000000000371	000390	300212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	100.00	28/06/2011	000000000371	000390	300213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	80.80	30/06/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	120.00	30/06/2011	000000000371	000390	300215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	100.00	05/07/2011	000000000371	000390	300216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	126.80	06/07/2011	000000182729	018610	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	50.00	06/07/2011	000000000371	000390	300217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	80.00	06/07/2011	000000000371	000390	300218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	100.00	08/07/2011	000000000371	000390	300231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	350.00	08/07/2011	000000000371	000390	300224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	400.00	08/07/2011	000000000371	000390	300229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	60.00	08/07/2011	000000000371	000390	300227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	250.00	08/07/2011	000000000371	000390	300222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	500.00	08/07/2011	000000182729	018610	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	100.00	08/07/2011	000000000371	000390	300230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	250.00	08/07/2011	000000000371	000390	300223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	1800.00	08/07/2011	000000000371	000390	300214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	1200.00	08/07/2011	000000000371	000390	300226	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	300.00	08/07/2011	000000000371	000390	300220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	800.00	08/07/2011	000000000371	000390	300221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	500.00	08/07/2011	000000000371	000390	300219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	1100.00	08/07/2011	000000000371	000390	300225	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	3710.00	08/07/2011	000000000371	000390	300228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	360.00	11/07/2011	000000182729	018610	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	360.00	11/07/2011	000000182729	018610	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	400.00	11/07/2011	000000182729	018610	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	650.00	11/07/2011	000000182729	018610	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	300.00	12/07/2011	000000000371	000390	300235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	80.00	12/07/2011	000000000371	000390	300237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	100.00	12/07/2011	000000000371	000390	300234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	50.00	12/07/2011	000000000371	000390	300233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	100.00	12/07/2011	000000000371	000390	300236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	380.00	12/07/2011	000000213667	018610	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	750.00	12/07/2011	000000179396	018610	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	1100.00	12/07/2011	000000222216	018610	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	1077.45	12/07/2011	000000000371	000390	300232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	134.90	13/07/2011	000000182729	018610	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	250.00	14/07/2011	000000213667	018610	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	300.00	14/07/2011	000000222216	018610	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000004	1000.00	15/07/2011	000000182729	018610	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	1250.00	19/07/2011	000000213667	018610	850551	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	1200.00	19/07/2011	000000213667	018610	850550	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	1200.00	19/07/2011	000000213667	018610	850553	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	1200.00	19/07/2011	000000213667	018610	850552	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	1250.00	19/07/2011	000000213667	018610	850554	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	302.00	19/07/2011	000000213667	018610	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	800.00	19/07/2011	000000179396	018610	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	60.00	20/07/2011	000000000371	000390	300238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	400.00	20/07/2011	000000222216	018610	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	1800.00	20/07/2011	000000213667	018610	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	300.00	20/07/2011	000000222216	018610	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	200.00	20/07/2011	000000243914	018610	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	300.00	20/07/2011	000000243914	018610	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	440.00	20/07/2011	000000213667	018610	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	175.00	20/07/2011	000000179396	018610	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	300.00	20/07/2011	000000222216	018610	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	336.49	21/07/2011	000000000371	000390	30239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	200.00	21/07/2011	000000000371	000390	300240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	1000.00	21/07/2011	000000213667	018610	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	1000.00	21/07/2011	000000222216	018610	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	1300.07	21/07/2011	000000179396	018610	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	650.00	25/07/2011	000000000371	000390	300241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	600.00	26/07/2011	000000182729	018610	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	370.00	26/07/2011	000000222216	018610	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	296.00	26/07/2011	000000213667	018610	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	750.00	26/07/2011	000000179396	018610	850449	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	100.00	26/07/2011	000000000371	000390	300245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	60.00	26/07/2011	000000000371	000390	300243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	60.00	26/07/2011	000000000371	000390	300242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	150.00	26/07/2011	000000000371	000390	300244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	899.70	26/07/2011	000000222216	018610	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	900.00	26/07/2011	000000213667	018610	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	434.02	26/07/2011	000000179396	018610	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	590.00	27/07/2011	000000243914	018610	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	60.00	27/07/2011	000000000371	000390	300248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	200.00	27/07/2011	000000000371	000390	300249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	936.41	27/07/2011	000000000371	000390	300246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	1000.00	27/07/2011	000000179396	018610	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	540.00	27/07/2011	000000222216	018610	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	1350.00	27/07/2011	000000213667	018610	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	285.00	28/07/2011	000000000371	000390	300247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000002	1350.00	28/07/2011	000000222216	018610	850305	212.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	80.00	28/07/2011	000000000371	000390	300254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	80.00	28/07/2011	000000000371	000390	300253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	80.00	28/07/2011	000000000371	000390	300252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	150.00	28/07/2011	000000000371	000390	300251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	10098.14	28/07/2011	000000000371	000390	300250	6756.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	4087.50	28/07/2011	000000000371	000390	300250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	9010.00	28/07/2011	000000000371	000390	300250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	600.00	28/07/2011	000000000371	000390	300250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	2200.00	28/07/2011	000000179396	018610	850451	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	100.00	28/07/2011	000000000371	000390	900613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	12018.52	29/07/2011	00000025049X	018610	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	150.00	29/07/2011	000000000371	000390	300255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	161.60	01/08/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	150.00	01/08/2011	000000000371	000390	300259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	1920.00	01/08/2011	000000213667	018610	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	50.00	01/08/2011	000000000371	000390	300258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	100.00	01/08/2011	000000000371	000390	300257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	2850.00	01/08/2011	000000000371	000390	300256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000002	1800.00	01/08/2011	000000213667	018610	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	80.00	02/08/2011	000000000371	000390	300260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	2000.00	02/08/2011	000000000371	000390	300261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	280.00	03/08/2011	000000000371	000390	900623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	120.00	03/08/2011	000000000371	000390	300264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	200.00	03/08/2011	000000000371	000390	300262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	100.00	03/08/2011	000000000371	000390	300263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	67.50	03/08/2011	000000000371	000390	300265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	200.00	04/08/2011	000000000371	000390	300267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	700.00	04/08/2011	000000000371	000390	300268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	700.00	04/08/2011	000000000371	000390	300268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	222.00	05/08/2011	000000179396	018610	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	200.00	08/08/2011	000000000371	000390	300270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	100.00	08/08/2011	000000000371	000390	300269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	300.03	09/08/2011	000000222216	018610	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	330.14	09/08/2011	000000213667	018610	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	100.00	10/08/2011	000000000371	000390	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	100.00	10/08/2011	000000000371	000390	900625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	3920.00	10/08/2011	000000000371	000390	300273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	800.00	10/08/2011	000000000371	000390	300276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	300.00	10/08/2011	000000000371	000390	300275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	500.00	10/08/2011	000000000371	000390	300277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	400.00	10/08/2011	000000000371	000390	300272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	1200.00	10/08/2011	000000000371	000390	300271	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	100.00	10/08/2011	000000000371	000390	900622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	350.00	10/08/2011	000000000371	000390	300280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	250.00	10/08/2011	000000000371	000390	300278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	1100.00	10/08/2011	000000000371	000390	900621	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	250.00	10/08/2011	000000000371	000390	300279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	1800.00	10/08/2011	000000000371	000390	300274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	80.00	11/08/2011	000000000371	000390	900628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	150.00	11/08/2011	000000000371	000390	900629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	500.00	11/08/2011	000000182729	018610	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000007	1000.00	11/08/2011	000000182729	018610	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000002	800.00	11/08/2011	000000182729	018610	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	100.00	12/08/2011	000000000371	000390	900633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	300.00	12/08/2011	000000000371	000390	900634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	50.00	12/08/2011	000000000371	000390	900630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	90.00	12/08/2011	000000000371	000390	900632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	300.00	12/08/2011	000000000371	000390	900631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	41.73	12/08/2011	000000182729	018610	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	200.00	12/08/2011	000000182729	018610	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	1000.00	12/08/2011	000000000371	000390	900626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	700.00	16/08/2011	000000213667	018610	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	1300.00	16/08/2011	000000213667	018610	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	60.00	16/08/2011	000000000371	000390	900636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	60.00	16/08/2011	000000000371	000390	900637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	100.00	18/08/2011	000000000371	000390	900638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	100.00	19/08/2011	000000000371	000390	900639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	10857.83	19/08/2011	00000025049X	018610	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	50.00	22/08/2011	000000000371	000390	900640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	100.00	22/08/2011	000000000371	000390	900641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	1600.00	22/08/2011	000000222216	018610	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	800.00	23/08/2011	000000179396	018610	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	550.00	23/08/2011	000000179396	018610	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	445.00	23/08/2011	000000213667	018610	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	300.00	23/08/2011	000000222216	018610	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000002	176.00	23/08/2011	000000179396	018610	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000002	440.00	23/08/2011	000000213667	018610	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000002	200.00	23/08/2011	000000243914	018610	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000002	300.00	23/08/2011	000000222216	018610	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000002	270.00	24/08/2011	000000182729	018610	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	200.00	24/08/2011	000000000371	000390	900642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	550.00	24/08/2011	000000222216	018610	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	295.99	24/08/2011	000000179396	018610	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	300.00	24/08/2011	000000213667	018610	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	100.00	24/08/2011	000000000371	000390	900643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000002	1920.00	24/08/2011	000000213667	018610	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	1250.00	25/08/2011	000000213667	018610	850577	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	1250.00	25/08/2011	000000213667	018610	850576	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	1200.00	25/08/2011	000000213667	018610	850573	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	1200.00	25/08/2011	000000213667	018610	850574	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	1200.00	25/08/2011	000000213667	018610	850575	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	130.00	25/08/2011	000000000371	000390	900645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	143.22	25/08/2011	000000182729	018610	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	100.00	25/08/2011	000000000371	000390	900644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	285.00	26/08/2011	000000000371	000390	900646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000002	1350.00	26/08/2011	000000222216	018610	850311	212.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	10298.63	26/08/2011	000000000371	000390	900647	6789.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	9010.00	26/08/2011	000000000371	000390	900647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	600.00	26/08/2011	000000000371	000390	900647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	4087.50	26/08/2011	000000000371	000390	900647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	2200.00	26/08/2011	000000179396	018610	850457	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	500.00	26/08/2011	000000179396	018610	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	116.51	30/08/2011	000000182729	018610	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	2850.00	30/08/2011	000000000371	000390	900648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	100.00	31/08/2011	000000000371	000390	900649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	120.00	31/08/2011	000000000371	000390	900650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	143.84	31/08/2011	000000222216	018610	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	92.00	02/09/2011	000000243914	018610	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	384.00	02/09/2011	000000213667	018610	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	150.00	02/09/2011	000000000371	000390	900651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	60.00	05/09/2011	000000000371	000390	900653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	100.00	05/09/2011	000000000371	000390	900652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	100.00	08/09/2011	000000000371	000390	900654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	35.00	09/09/2011	000000000371	000390	900656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	250.00	09/09/2011	000000000371	000390	300285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	800.00	09/09/2011	000000000371	000390	300283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	500.00	09/09/2011	000000000371	000390	300284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	300.00	09/09/2011	000000000371	000390	300282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	250.00	09/09/2011	000000000371	000390	300286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	400.00	09/09/2011	000000000371	000390	300288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	350.00	09/09/2011	000000000371	000390	300287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	30.00	09/09/2011	000000000371	000390	900658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	180.00	09/09/2011	000000000371	000390	300291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	1100.00	09/09/2011	000000000371	000390	300289	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	1200.00	09/09/2011	000000000371	000390	300290	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	1800.00	09/09/2011	000000000371	000390	300281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	378.00	09/09/2011	000000000371	000390	900657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	21.50	09/09/2011	000000222216	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	30.00	12/09/2011	000000000371	000390	900635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	90.00	13/09/2011	000000000371	000390	300293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	40.00	13/09/2011	000000000371	000390	300292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	100.00	14/09/2011	000000000371	000390	300294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	80.00	14/09/2011	000000000371	000390	900660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	100.00	16/09/2011	000000000371	000390	900655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	215.00	17/09/2011	000000182729	018610	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	427.73	19/09/2011	000000000371	000390	300295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	10222.05	20/09/2011	00000025049X	018610	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	500.00	21/09/2011	000000182729	018610	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	300.00	21/09/2011	000000222216	018610	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000011	1500.00	21/09/2011	000000182729	018610	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	2000.00	21/09/2011	000000213667	018610	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	150.00	22/09/2011	000000000371	000390	300307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	100.00	22/09/2011	000000000371	000390	300303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	30.00	22/09/2011	000000000371	000390	300300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	30.00	22/09/2011	000000000371	000390	300299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	100.00	22/09/2011	000000000371	000390	300302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	150.00	22/09/2011	000000000371	000390	300306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	50.00	22/09/2011	000000000371	000390	300297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	70.00	22/09/2011	000000000371	000390	300304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	50.00	22/09/2011	000000000371	000390	300298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	150.00	22/09/2011	000000000371	000390	300305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	467.40	22/09/2011	000000179396	018610	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	1200.00	22/09/2011	000000213667	018610	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	1600.00	22/09/2011	000000222216	018610	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	633.00	23/09/2011	000000179396	018610	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	900.00	23/09/2011	000000243914	018610	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	1000.00	23/09/2011	000000182729	018610	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	1400.00	23/09/2011	000000179396	018610	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	2400.00	23/09/2011	000000213667	018610	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	1250.00	23/09/2011	000000222216	018610	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	800.00	23/09/2011	000000179396	018610	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	1250.00	26/09/2011	000000213667	018610	850583	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	1200.00	26/09/2011	000000213667	018610	850585	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	1200.00	26/09/2011	000000213667	018610	850584	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	1250.00	26/09/2011	000000213667	018610	850582	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	1200.00	26/09/2011	000000213667	018610	850586	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	200.00	27/09/2011	000000000371	000390	300308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000004	300.00	27/09/2011	000000222216	018610	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000004	200.00	27/09/2011	000000243914	018610	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000004	400.00	27/09/2011	000000213667	018610	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000004	200.00	27/09/2011	000000179396	018610	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	10298.63	29/09/2011	000000000371	000390	300309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	9560.00	29/09/2011	000000000371	000390	300309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	600.00	29/09/2011	000000000371	000390	300309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	4087.50	29/09/2011	000000000371	000390	300309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	82.05	30/09/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	285.00	30/09/2011	000000000371	000390	300310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	120.00	03/10/2011	000000000371	000390	300311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	100.00	05/10/2011	000000000371	000390	300312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	300.00	05/10/2011	000000000371	000390	300314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	1100.00	10/10/2011	000000000371	000390	300329	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	350.00	10/10/2011	000000000371	000390	300327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	400.00	10/10/2011	000000000371	000390	300328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	300.00	10/10/2011	000000000371	000390	300322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	500.00	10/10/2011	000000000371	000390	300324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	800.00	10/10/2011	000000000371	000390	300323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	4430.00	10/10/2011	000000000371	000390	300331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	1800.00	10/10/2011	000000000371	000390	300321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	1200.00	10/10/2011	000000000371	000390	300330	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	250.00	10/10/2011	000000000371	000390	300326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	250.00	10/10/2011	000000000371	000390	300325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	100.00	10/10/2011	000000000371	000390	300316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	700.00	10/10/2011	000000000371	000390	300333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	700.00	10/10/2011	000000000371	000390	300333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	30.00	10/10/2011	000000000371	000390	300332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	200.00	11/10/2011	000000000371	000390	300313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	100.00	11/10/2011	000000000371	000390	300318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	70.00	11/10/2011	000000000371	000390	300317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	150.00	11/10/2011	000000000371	000390	300315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	100.00	14/10/2011	000000000371	000390	300319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	200.00	14/10/2011	000000000371	000390	300320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	300.00	18/10/2011	000000000371	000390	300334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	590.60	19/10/2011	000000213667	018610	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	1600.00	20/10/2011	000000222216	018610	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	1300.00	20/10/2011	000000213667	018610	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	500.00	20/10/2011	000000182729	018610	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	17.85	21/10/2011	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	120.00	24/10/2011	000000000371	000390	300337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	40.00	24/10/2011	000000000371	000390	300335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	70.00	24/10/2011	000000000371	000390	300336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	160.00	24/10/2011	000000243914	018610	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	1200.00	24/10/2011	000000213667	018610	850593	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	1200.00	24/10/2011	000000213667	018610	850595	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	1200.00	24/10/2011	000000213667	018610	850594	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	1250.00	24/10/2011	000000213667	018610	850596	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	1250.00	24/10/2011	000000213667	018610	850597	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	160.00	25/10/2011	000000213667	018610	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	100.00	25/10/2011	000000000371	000390	300339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	150.00	25/10/2011	000000000371	000390	300338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	2200.00	25/10/2011	000000179396	018610	850462	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	2200.00	25/10/2011	000000179396	018610	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000002	1365.00	26/10/2011	000000222216	018610	850317	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000007	300.00	27/10/2011	000000222216	018610	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000007	200.00	27/10/2011	000000243914	018610	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000007	440.00	27/10/2011	000000213667	018610	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000007	176.00	27/10/2011	000000179396	018610	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	10298.63	28/10/2011	000000000371	000390	300340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	4087.50	28/10/2011	000000000371	000390	300340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	9310.00	28/10/2011	000000000371	000390	300340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	600.00	28/10/2011	000000000371	000390	300340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	120.00	31/10/2011	000000000371	000390	300343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	82.05	31/10/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	308.16	31/10/2011	000000000371	000390	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	280.00	01/11/2011	000000000371	000390	300344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	285.00	01/11/2011	000000000371	000390	300345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	1350.00	01/11/2011	000000222216	018610	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	865.00	01/11/2011	000000213667	018610	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	800.00	01/11/2011	000000222216	018610	850322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	300.00	01/11/2011	000000243914	018610	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	769.00	03/11/2011	000000179396	018610	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	235.15	03/11/2011	000000243914	018610	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	768.50	03/11/2011	000000213667	018610	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	50.00	04/11/2011	000000000371	000390	300347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	80.00	04/11/2011	000000000371	000390	300346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	620.00	07/11/2011	000000000371	000390	300348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	400.00	08/11/2011	000000182729	018610	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	400.00	08/11/2011	000000182729	018610	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	50.00	08/11/2011	000000000371	000390	300354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	200.00	08/11/2011	000000000371	000390	300350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	150.00	08/11/2011	000000000371	000390	300353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	500.00	08/11/2011	000000182729	018610	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	100.00	08/11/2011	000000000371	000390	300352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	100.00	08/11/2011	000000000371	000390	300351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	200.00	08/11/2011	000000000371	000390	300349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	1800.00	10/11/2011	000000000371	000390	300358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	800.00	10/11/2011	000000179396	018610	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	882.91	10/11/2011	000000000371	000390	300369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	1100.00	10/11/2011	000000000371	000390	300367	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	400.00	10/11/2011	000000000371	000390	300365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	1200.00	10/11/2011	000000000371	000390	300366	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	4460.00	10/11/2011	000000000371	000390	300357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	350.00	10/11/2011	000000000371	000390	300364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	100.00	10/11/2011	000000000371	000390	300355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	800.00	10/11/2011	000000000371	000390	300360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	300.00	10/11/2011	000000000371	000390	300359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	500.00	10/11/2011	000000000371	000390	300361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	250.00	10/11/2011	000000000371	000390	300362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	250.00	10/11/2011	000000000371	000390	300363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	545.00	11/11/2011	000000000371	000390	300368	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000002	1500.00	11/11/2011	000000213667	018610	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000002	1956.00	11/11/2011	000000000371	000390	300356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000016	1000.00	11/11/2011	000000182729	018610	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	126.02	14/11/2011	000000182729	018610	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	100.00	16/11/2011	000000000371	000390	300373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	700.00	16/11/2011	000000000371	000390	300370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	100.00	16/11/2011	000000000371	000390	300371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	700.00	16/11/2011	000000000371	000390	300370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	50.00	17/11/2011	000000000371	000390	300376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	130.00	17/11/2011	000000000371	000390	300374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	50.00	17/11/2011	000000000371	000390	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	100.00	18/11/2011	000000000371	000390	300377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	35.00	21/11/2011	000000000371	000390	300378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	820.00	22/11/2011	000000213667	018610	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	333.00	22/11/2011	000000213667	018610	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	185.00	22/11/2011	000000179396	018610	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	182.00	22/11/2011	000000222216	018610	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	380.00	22/11/2011	000000213667	018610	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	200.00	22/11/2011	000000000371	000390	300380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	10298.63	23/11/2011	000000000371	000390	300379	6770.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	9750.00	23/11/2011	000000000371	000390	300379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	600.00	23/11/2011	000000000371	000390	300379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	4087.50	23/11/2011	000000000371	000390	300379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	80.00	23/11/2011	000000000371	000390	300381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	80.00	24/11/2011	000000000371	000390	300382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	750.00	24/11/2011	000000182729	018610	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	470.00	24/11/2011	000000182729	018610	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	2200.00	24/11/2011	000000179396	018610	850239	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	199.70	24/11/2011	000000182729	018610	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	80.00	25/11/2011	000000000371	000390	300383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	1250.00	29/11/2011	000000213667	018610	850612	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	1200.00	29/11/2011	000000213667	018610	850611	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	1200.00	29/11/2011	000000213667	018610	850609	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	1250.00	29/11/2011	000000213667	018610	850610	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	1200.00	29/11/2011	000000213667	018610	850613	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	1750.00	29/11/2011	000000213667	018610	850615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	540.00	29/11/2011	000000000371	000390	300386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	82.05	30/11/2011	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	1350.00	30/11/2011	000000222216	018610	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	349.70	30/11/2011	000000000371	000390	300387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	120.00	30/11/2011	000000000371	000390	300388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	273.33	30/11/2011	000000000371	000390	300385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	1480.00	06/12/2011	000000222216	018610	850325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	120.00	06/12/2011	000000000371	000390	300389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	200.00	06/12/2011	000000000371	000390	300390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	160.00	07/12/2011	000000243914	018610	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	50.00	07/12/2011	000000213667	018610	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	800.00	07/12/2011	000000179396	018610	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	762.85	09/12/2011	000000213667	018610	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	500.00	09/12/2011	000000213667	018610	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	160.00	09/12/2011	000000222216	018610	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	1100.00	09/12/2011	000000000371	000390	300400	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	310.00	09/12/2011	000000182729	018610	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	218.17	09/12/2011	000000000371	000390	300401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	9959.16	09/12/2011	000000000371	000390	300409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	250.00	09/12/2011	000000000371	000390	300402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	250.00	09/12/2011	000000000371	000390	300396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	350.00	09/12/2011	000000000371	000390	300397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	1800.00	09/12/2011	000000000371	000390	300392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	500.00	09/12/2011	000000000371	000390	300395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	800.00	09/12/2011	000000000371	000390	300394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	300.00	09/12/2011	000000000371	000390	300393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	400.00	09/12/2011	000000000371	000390	300398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	500.00	09/12/2011	000000182729	018610	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	4180.00	09/12/2011	000000000371	000390	300391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	1200.00	09/12/2011	000000000371	000390	300399	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	150.00	09/12/2011	000000000371	000390	300406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	80.00	09/12/2011	000000000371	000390	300410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	100.00	09/12/2011	000000000371	000390	300405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	150.00	09/12/2011	000000000371	000390	300404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	60.00	09/12/2011	000000000371	000390	300407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	160.00	09/12/2011	000000000371	000390	300408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	4514.52	09/12/2011	000000000371	000390	300403	1943.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	500.00	09/12/2011	000000179396	018610	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	700.00	09/12/2011	000000243914	018610	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	2040.65	09/12/2011	000000000371	000390	300403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	3949.10	09/12/2011	000000000371	000390	300403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	450.00	09/12/2011	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	100.00	09/12/2011	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	545.00	12/12/2011	000000000371	000390	300412	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	462.00	12/12/2011	000000182729	018610	850502	23.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	259.00	12/12/2011	000000222216	018610	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	700.00	14/12/2011	000000213667	018610	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	1300.00	15/12/2011	000000213667	018610	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	3000.00	15/12/2011	000000000371	000390	300413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	100.00	16/12/2011	000000000371	000390	300415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	60.00	16/12/2011	000000000371	000390	300414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	4905.00	20/12/2011	000000000371	000390	300416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	13201.85	20/12/2011	000000000371	000390	300416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	600.00	20/12/2011	000000000371	000390	300416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	9860.00	20/12/2011	000000000371	000390	300416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	900.00	21/12/2011	000000213667	018610	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	452.00	21/12/2011	000000179396	018610	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	1250.00	21/12/2011	000000222216	018610	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	150.00	21/12/2011	000000000371	000390	300419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	1300.00	21/12/2011	000000182729	018610	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	1200.00	21/12/2011	000000213667	018610	850629	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	1250.00	21/12/2011	000000213667	018610	850627	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	1250.00	21/12/2011	000000213667	018610	850628	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	1200.00	21/12/2011	000000213667	018610	850626	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	1200.00	21/12/2011	000000213667	018610	850625	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	285.00	21/12/2011	000000000371	000390	300422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	1350.00	21/12/2011	000000222216	018610	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	50.00	21/12/2011	000000000371	000390	300420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	50.00	21/12/2011	000000000371	000390	300421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	400.00	22/12/2011	000000182729	018610	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	400.00	22/12/2011	000000182729	018610	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	1200.00	22/12/2011	000000182729	018610	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000002	300.00	28/12/2011	000000213667	018610	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	285.00	28/12/2011	000000000371	000390	300384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	180.00	28/12/2011	000000000371	000390	300427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	120.00	28/12/2011	000000000371	000390	300424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	200.00	28/12/2011	000000000371	000390	300423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000002	1750.00	28/12/2011	000000213667	018610	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000003	1000.00	28/12/2011	000000213667	018610	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000005	151.00	28/12/2011	000000179396	018610	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000005	480.00	28/12/2011	000000213667	018610	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000005	200.00	28/12/2011	000000243914	018610	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000005	600.00	28/12/2011	000000222216	018610	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	524.56	29/12/2011	000000000371	000390	300428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	625.00	29/12/2011	000000000371	000390	300440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	1210.00	29/12/2011	000000222216	018610	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	1800.00	29/12/2011	000000222216	018610	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	2200.00	29/12/2011	000000179396	018610	850391	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	1500.00	29/12/2011	000000182729	018610	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	100.00	29/12/2011	000000000371	000390	300438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	272.50	29/12/2011	000000000371	000390	300430	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	272.50	29/12/2011	000000000371	000390	300429	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	272.50	29/12/2011	000000000371	000390	300431	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	2120.00	29/12/2011	000000000371	000390	300435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	272.50	29/12/2011	000000000371	000390	300433	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	80.00	29/12/2011	000000000371	000390	300437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	200.00	29/12/2011	000000000371	000390	300439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	272.50	29/12/2011	000000000371	000390	300432	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	250.00	29/12/2011	000000000371	000390	300436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	200.00	29/12/2011	000000000371	000390	300456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	420.00	29/12/2011	000000243914	018610	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	516.00	29/12/2011	000000179396	018610	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	2000.00	29/12/2011	000000179396	018610	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	800.00	29/12/2011	000000179396	018610	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	100.00	29/12/2011	000000000371	000390	300445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	3200.00	30/12/2011	000000182729	018610	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	3200.00	30/12/2011	000000182729	018610	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	400.00	30/12/2011	000000000371	000390	300455	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	350.00	30/12/2011	000000243914	018610	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	160.00	30/12/2011	000000243914	018610	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	1100.00	30/12/2011	000000182729	018610	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	1000.00	30/12/2011	000000243914	018610	850058	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 910

Última atualização: 11/06/2024