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	0000012	0000001	3736.45	02/01/2012	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	120.00	02/01/2012	000000000371	000390	300444	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	82.05	02/01/2012	000000182729	018610	0	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	200.00	02/01/2012	000000000371	000390	300426	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	6.61	06/01/2012	000000000371	000390	0	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	500.00	10/01/2012	000000182729	018610	850486	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	350.00	10/01/2012	000000000371	000390	300453	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	150.00	10/01/2012	000000000371	000390	300459	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	150.00	10/01/2012	000000000371	000390	300458	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	545.00	10/01/2012	000000000371	000390	300457	70.85	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	150.00	10/01/2012	000000000371	000390	300460	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	1800.00	10/01/2012	000000000371	000390	300446	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	250.00	10/01/2012	000000000371	000390	300452	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	450.00	10/01/2012	000000000371	000390	300454	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	250.00	10/01/2012	000000000371	000390	300451	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	1100.00	10/01/2012	000000000371	000390	300447	400.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	500.00	10/01/2012	000000000371	000390	300449	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	800.00	10/01/2012	000000000371	000390	300450	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	300.00	10/01/2012	000000000371	000390	300448	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	122.83	10/01/2012	000000182729	018610	850508	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	999.00	17/01/2012	000000000371	000390	300461	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	90.00	17/01/2012	000000000371	000390	300462	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	120.00	19/01/2012	000000000371	000390	300465	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	210.00	20/01/2012	000000182729	018610	850509	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	120.00	20/01/2012	000000000371	000390	300466	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	50.00	20/01/2012	000000000371	000390	300464	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	50.00	23/01/2012	000000000371	000390	300467	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	4180.00	24/01/2012	000000000371	000390	300468	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	2200.00	26/01/2012	000000179396	018610	850397	267.00	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	516.00	26/01/2012	000000000371	000390	300472	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000002	1350.00	26/01/2012	000000222216	018610	850333	242.58	1	Conta Corrente	BANCO DO BRASIL - 22221-6 PLUCENA-FMAS-PVMC-PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	11401.51	26/01/2012	000000000371	000390	300469	7049.73	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	54.34	26/01/2012	000000000371	000390	300470	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	32.68	26/01/2012	000000000371	000390	300470	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	4905.00	26/01/2012	000000000371	000390	300469	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	10955.27	26/01/2012	000000000371	000390	300469	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	622.00	26/01/2012	000000000371	000390	300469	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	2084.00	27/01/2012	000000182729	018610	850507	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	216.00	27/01/2012	000000182729	018610	850507	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	82.05	30/01/2012	000000182729	018610	0	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	2201.10	30/01/2012	000000000371	000390	300475	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000002	52.12	30/01/2012	000000000371	000390	300474	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	300.00	30/01/2012	000000000000	000000	0	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	123.00	30/01/2012	000000000371	000390	300418	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	50.00	31/01/2012	000000000371	000390	300473	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	632.05	31/01/2012	000000000371	000390	300826	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	48.18	02/02/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	750.00	03/02/2012	000000222216	018610	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	160.00	07/02/2012	000000243914	018610	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	150.00	09/02/2012	000000182729	018610	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	250.00	10/02/2012	000000000371	000390	300482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	250.00	10/02/2012	000000000371	000390	300483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	1800.00	10/02/2012	000000000371	000390	300478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	225.00	10/02/2012	000000182729	018610	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	622.00	10/02/2012	000000000371	000390	300487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	450.00	10/02/2012	000000000371	000390	300485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	500.00	10/02/2012	000000000371	000390	300481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	800.00	10/02/2012	000000000371	000390	300480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	300.00	10/02/2012	000000000371	000390	300479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	350.00	10/02/2012	000000000371	000390	300484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	1100.00	10/02/2012	000000000371	000390	300486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	240.00	10/02/2012	000000000371	000390	300488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	14532.65	10/02/2012	000000000371	000390	300488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	441.00	10/02/2012	000000222216	018610	850336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	441.00	10/02/2012	000000243914	018610	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	370.00	14/02/2012	000000000371	000390	300489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	125.00	16/02/2012	000000222216	018610	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	445.00	17/02/2012	000000222216	018610	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	800.00	17/02/2012	000000179396	018610	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	500.00	17/02/2012	000000243914	018610	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	832.52	17/02/2012	000000222216	018610	850338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	236.90	17/02/2012	000000182729	018610	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	622.00	24/02/2012	000000000371	000390	300490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	800.00	27/02/2012	000000179396	018610	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	11453.63	28/02/2012	000000000371	000390	300491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	6291.00	28/02/2012	000000000371	000390	300491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	10976.00	28/02/2012	000000000371	000390	300491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	622.00	28/02/2012	000000000371	000390	300491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	582.92	29/02/2012	000000000371	000390	300492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	2989.44	29/02/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	82.05	01/03/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	1800.00	01/03/2012	000000000371	000390	300539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	2020.00	01/03/2012	000000272663	018610	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	21.50	02/03/2012	000000222216	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	433.20	06/03/2012	000000243914	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	216.60	06/03/2012	000000272663	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	2200.00	08/03/2012	000000179396	018610	850465	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	943.00	09/03/2012	000000000371	000390	300512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	1350.00	09/03/2012	000000222216	018610	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000002	516.00	09/03/2012	000000000371	000390	300509	242.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	400.00	09/03/2012	000000000371	000390	300510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	100.00	09/03/2012	000000000371	000390	300513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	250.00	09/03/2012	000000000371	000390	300505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	250.00	09/03/2012	000000000371	000390	300506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	200.00	09/03/2012	000000000371	000390	300518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	268.10	09/03/2012	000000000371	000390	300515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	150.00	09/03/2012	000000000371	000390	300520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	800.00	09/03/2012	000000000371	000390	300503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	300.00	09/03/2012	000000000371	000390	300502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	500.00	09/03/2012	000000000371	000390	300504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	1100.00	09/03/2012	000000000371	000390	300508	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	150.00	09/03/2012	000000000371	000390	300517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	450.00	09/03/2012	000000000371	000390	300507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	200.00	09/03/2012	000000000371	000390	300519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	622.00	09/03/2012	000000000371	000390	300514	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	120.00	09/03/2012	000000000371	000390	300511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1200.00	12/03/2012	000000213667	018610	850663	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	622.00	12/03/2012	000000182729	018610	850526	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	1250.00	12/03/2012	000000213667	018610	850662	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	800.00	12/03/2012	000000179396	018610	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	1250.00	12/03/2012	000000213667	018610	850661	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	370.00	13/03/2012	000000000371	000390	300537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	90.00	13/03/2012	000000000371	000390	300538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	800.00	13/03/2012	000000179396	018610	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	1200.00	13/03/2012	000000222216	018610	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	1200.00	13/03/2012	000000213667	018610	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	610.00	13/03/2012	000000213667	018610	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	440.00	13/03/2012	000000222216	018610	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	664.00	13/03/2012	000000000371	000390	300521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	700.00	14/03/2012	000000000371	000390	300536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	263.00	14/03/2012	000000182729	018610	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	37.00	14/03/2012	000000182729	018610	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	700.00	14/03/2012	000000000371	000390	300536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	35.54	15/03/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	700.00	16/03/2012	000000213667	018610	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	690.00	16/03/2012	000000222216	018610	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	288.75	19/03/2012	000000182729	018610	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	300.00	20/03/2012	000000182729	018610	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	300.00	20/03/2012	000000182729	018610	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	300.00	20/03/2012	000000182729	018610	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	300.00	20/03/2012	000000182729	018610	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	300.00	20/03/2012	000000182729	018610	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	139.59	20/03/2012	000000182729	018610	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	2200.00	20/03/2012	000000000371	000390	300535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	1250.00	22/03/2012	000000182729	018610	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	600.00	22/03/2012	000000243914	018610	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	1000.00	22/03/2012	000000179396	018610	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	3000.00	22/03/2012	000000213667	018610	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	160.00	22/03/2012	000000243914	018610	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	200.00	22/03/2012	000000000371	000390	300534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	600.00	23/03/2012	000000213667	018610	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	622.00	23/03/2012	000000000371	000390	300533	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	120.00	26/03/2012	000000000371	000390	300532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	86.37	27/03/2012	000000000371	000390	300531	7172.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	10831.63	27/03/2012	000000000371	000390	300531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	5598.00	27/03/2012	000000000371	000390	300531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	10976.00	27/03/2012	000000000371	000390	300531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	622.00	27/03/2012	000000000371	000390	300531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	121.40	27/03/2012	000000213667	018610	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	500.00	28/03/2012	000000213667	018610	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	142.00	28/03/2012	000000213667	018610	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	1250.00	30/03/2012	000000213667	018610	850673	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	1250.00	30/03/2012	000000213667	018610	850674	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	400.00	30/03/2012	000000213667	018610	850676	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	548.71	30/03/2012	000000000371	000390	300530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	420.00	30/03/2012	000000213667	018610	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	240.00	30/03/2012	000000213667	018610	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	3879.20	30/03/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	2200.00	30/03/2012	000000179396	018610	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1200.00	30/03/2012	000000213667	018610	850675	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	85.61	30/03/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	1000.00	04/04/2012	000000179396	018610	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	2500.12	04/04/2012	000000182729	018610	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	3000.05	04/04/2012	000000213667	018610	850682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	651.47	04/04/2012	000000213667	018610	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	50.00	04/04/2012	000000000371	000390	300524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	90.00	04/04/2012	000000000371	000390	300526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	2200.00	04/04/2012	000000000371	000390	300528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	150.00	04/04/2012	000000000371	000390	300522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	60.00	04/04/2012	000000000371	000390	300525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	150.00	04/04/2012	000000000371	000390	300527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	200.00	04/04/2012	000000000371	000390	300549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	7966.50	05/04/2012	000000000371	000390	300529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	27.00	05/04/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	52.84	09/04/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	327.78	10/04/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000002	3204.95	10/04/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	500.00	11/04/2012	000000000371	000390	300544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	300.00	11/04/2012	000000000371	000390	300542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	800.00	11/04/2012	000000000371	000390	300543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	800.00	11/04/2012	000000179396	018610	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	622.00	11/04/2012	000000182729	018610	850537	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	370.00	11/04/2012	000000000371	000390	300551	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	100.00	11/04/2012	000000000371	000390	300554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	1100.00	11/04/2012	000000000371	000390	300548	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	450.00	11/04/2012	000000000371	000390	300547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	40.00	11/04/2012	000000000371	000390	300553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	622.00	11/04/2012	000000000371	000390	300550	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	250.00	11/04/2012	000000000371	000390	300546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	250.00	11/04/2012	000000000371	000390	300545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	1800.00	11/04/2012	000000000371	000390	300541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	60.00	12/04/2012	000000000371	000390	300552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	250.00	12/04/2012	000000182729	018610	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	422.00	16/04/2012	000000182729	018610	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	150.00	16/04/2012	000000000371	000390	300555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	0.35	17/04/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	1350.00	18/04/2012	000000222216	018610	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000002	516.00	18/04/2012	000000000371	000390	300556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	860.00	20/04/2012	000000000371	000390	300558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	500.00	20/04/2012	000000000371	000390	300559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	350.00	23/04/2012	000000000371	000390	300560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	60.00	24/04/2012	000000000371	000390	300562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	150.00	24/04/2012	000000000371	000390	300561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	200.00	24/04/2012	000000000371	000390	300557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	50.00	25/04/2012	000000000371	000390	300563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	160.00	25/04/2012	000000243914	018610	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	1600.00	25/04/2012	000000213667	018610	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	1600.00	25/04/2012	000000222216	018610	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	547.00	25/04/2012	000000179396	018610	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	375.00	26/04/2012	000000000371	000390	300567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000002	500.00	26/04/2012	000000213667	018610	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	245.00	26/04/2012	000000213667	018610	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	245.00	27/04/2012	000000222216	018610	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	2500.00	27/04/2012	000000222216	018610	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	400.00	27/04/2012	000000179396	018610	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	2200.00	27/04/2012	000000000000	000000	0	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	12181.63	30/04/2012	000000000000	000000	0	7118.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	10176.67	30/04/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	622.00	30/04/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	4665.00	30/04/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	63.46	30/04/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	22.15	30/04/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	1084.67	30/04/2012	000000000371	000390	300569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	1350.00	30/04/2012	000000222216	018610	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000002	516.00	30/04/2012	000000000371	000390	300564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	500.00	02/05/2012	000000222216	018610	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	1200.00	02/05/2012	000000222216	018610	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	622.00	02/05/2012	000000000371	000390	300571	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	90.00	02/05/2012	000000000371	000390	300574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	75.00	02/05/2012	000000000371	000390	300573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	75.00	02/05/2012	000000000371	000390	300572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	360.00	02/05/2012	000000000371	000390	300570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	2380.00	02/05/2012	000000000371	000390	300575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	500.00	03/05/2012	000000182729	018610	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	500.00	03/05/2012	000000182729	018610	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	500.00	03/05/2012	000000182729	018610	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	500.00	03/05/2012	000000182729	018610	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	200.00	08/05/2012	000000000371	000390	300576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	100.00	08/05/2012	000000000371	000390	300577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	300.00	08/05/2012	000000222216	018610	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	199.70	09/05/2012	000000182729	018610	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	40.00	09/05/2012	000000000371	000390	300579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	800.00	10/05/2012	000000000371	000390	300585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	1100.00	10/05/2012	000000000371	000390	300590	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	500.00	10/05/2012	000000000371	000390	300586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	470.00	10/05/2012	000000000371	000390	300593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	300.00	10/05/2012	000000000371	000390	300584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	60.00	10/05/2012	000000000371	000390	300582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	622.00	10/05/2012	000000000371	000390	300591	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	1800.00	10/05/2012	000000000371	000390	300583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	250.00	10/05/2012	000000000371	000390	300588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	60.00	10/05/2012	000000000371	000390	300581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	250.00	10/05/2012	000000000371	000390	300587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	450.00	10/05/2012	000000000371	000390	300589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	622.00	10/05/2012	000000182729	018610	850546	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	800.00	10/05/2012	000000179396	018610	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	108.70	10/05/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000002	3428.70	10/05/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	700.00	10/05/2012	000000000371	000390	300592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	700.00	10/05/2012	000000000371	000390	300592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	1200.00	14/05/2012	000000182729	018610	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	271.00	14/05/2012	000000213667	018610	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	229.00	14/05/2012	000000213667	018610	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	622.00	15/05/2012	000000000371	000390	300594	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	27.00	15/05/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	0.65	16/05/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	30.00	16/05/2012	000000000371	000390	300596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	133.37	16/05/2012	000000182729	018610	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	1286.24	17/05/2012	000000000371	000390	300595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	83.76	17/05/2012	000000000371	000390	300595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	160.00	17/05/2012	000000243914	018610	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	622.00	17/05/2012	000000213667	018610	850694	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	800.00	17/05/2012	000000213667	018610	850692	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	600.00	17/05/2012	000000213667	018610	850693	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	1200.00	17/05/2012	000000213667	018610	850696	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	1250.00	17/05/2012	000000213667	018610	850697	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	1250.00	17/05/2012	000000213667	018610	850698	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	600.00	18/05/2012	000000182729	018610	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	200.00	18/05/2012	000000000371	000390	300597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	200.00	18/05/2012	000000000371	000390	300598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	692.00	21/05/2012	000000213667	018610	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	25.00	22/05/2012	000000000371	000390	300599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	400.00	22/05/2012	000000182729	018610	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	600.00	22/05/2012	000000179396	018610	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000003	500.00	22/05/2012	000000213667	018610	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	60.00	22/05/2012	000000000371	000390	300578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	622.00	23/05/2012	000000000371	000390	300601	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	90.00	24/05/2012	000000000371	000390	300603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	80.00	24/05/2012	000000000371	000390	300604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	1200.00	24/05/2012	000000213667	018610	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	203.00	24/05/2012	000000243914	018610	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	90.00	24/05/2012	000000000371	000390	300602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	59.21	24/05/2012	000000213667	018610	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	1200.00	24/05/2012	000000213667	018610	850704	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	1250.00	24/05/2012	000000213667	018610	850701	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	1250.00	24/05/2012	000000213667	018610	850702	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	800.00	24/05/2012	000000213667	018610	850710	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	622.00	24/05/2012	000000213667	018610	850706	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	800.00	24/05/2012	000000213667	018610	850705	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	12181.63	25/05/2012	000000000000	000000	0	7221.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	4665.00	25/05/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	10200.00	25/05/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	622.00	25/05/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	2960.00	25/05/2012	000000000371	000390	300608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	500.00	25/05/2012	000000182729	018610	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	150.00	25/05/2012	000000182729	018610	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	2200.00	25/05/2012	000000000000	000000	0	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	200.00	25/05/2012	000000000371	000390	300605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	30.00	29/05/2012	000000000371	000390	300609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	500.00	29/05/2012	000000213667	018610	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	500.00	29/05/2012	000000179396	018610	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	50.00	29/05/2012	000000000371	000390	300607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	425.00	30/05/2012	000000000371	000390	300610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	497.43	30/05/2012	000000000371	000390	300611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	63.46	30/05/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	22.15	30/05/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	300.00	31/05/2012	000000182729	018610	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	300.00	31/05/2012	000000182729	018610	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	300.00	31/05/2012	000000182729	018610	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	300.00	31/05/2012	000000182729	018610	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	98.47	31/05/2012	000000000371	000390	300612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	500.00	01/06/2012	000000179396	018610	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	1500.00	01/06/2012	000000213667	018610	850712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	500.00	01/06/2012	000000243914	018610	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	516.00	05/06/2012	000000000371	000390	300613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000002	1350.00	05/06/2012	000000222216	018610	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	1500.00	05/06/2012	000000222216	018610	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	344.00	05/06/2012	000000000371	000390	300614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000002	500.00	05/06/2012	000000222216	018610	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	429.50	06/06/2012	000000213667	018610	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	236.00	06/06/2012	000000179396	018610	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	55.00	07/06/2012	000000182729	018610	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	1494.36	08/06/2012	000000182729	018610	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	35.64	08/06/2012	000000182729	018610	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	622.00	08/06/2012	000000182729	018610	850559	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	250.00	08/06/2012	000000000371	000390	300625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	200.00	08/06/2012	000000000371	000390	300615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	100.00	08/06/2012	000000000371	000390	300616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	1100.00	08/06/2012	000000000371	000390	300630	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	800.00	08/06/2012	000000000371	000390	300623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	500.00	08/06/2012	000000000371	000390	300624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	300.00	08/06/2012	000000000371	000390	300622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	350.00	08/06/2012	000000000371	000390	300629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	450.00	08/06/2012	000000000371	000390	300627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	370.00	08/06/2012	000000000371	000390	300631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	1800.00	08/06/2012	000000000371	000390	300621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	250.00	08/06/2012	000000000371	000390	300626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	622.00	08/06/2012	000000000371	000390	300628	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	55.00	11/06/2012	000000000371	000390	300617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	200.00	12/06/2012	000000182729	018610	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	265.42	12/06/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000002	3271.98	12/06/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	100.00	13/06/2012	000000000371	000390	300618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	30.00	18/06/2012	000000000371	000390	300619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	50.00	18/06/2012	000000000371	000390	300620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	1000.00	18/06/2012	000000213667	018610	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	200.00	20/06/2012	000000182729	018610	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	2200.00	21/06/2012	000000179396	018610	850482	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	447.42	21/06/2012	000000179396	018610	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	160.00	21/06/2012	000000243914	018610	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	400.00	21/06/2012	000000182729	018610	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	400.00	21/06/2012	000000182729	018610	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	11981.14	22/06/2012	000000000371	000390	0	6957.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	4665.00	22/06/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	10200.00	22/06/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	622.00	22/06/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	585.00	25/06/2012	000000243914	018610	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	185.00	25/06/2012	000000213667	018610	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	1300.00	26/06/2012	000000222216	018610	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	1200.00	26/06/2012	000000213667	018610	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	942.60	26/06/2012	000000179396	018610	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	1200.00	26/06/2012	000000179396	018610	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	17.85	26/06/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	200.00	26/06/2012	000000182729	018610	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	622.00	26/06/2012	000000000371	000390	300635	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	350.00	26/06/2012	000000000371	000390	300580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	660.00	26/06/2012	000000000371	000390	300636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	646.00	26/06/2012	000000000371	000390	300637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	375.78	27/06/2012	000000000371	000390	300639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	586.48	29/06/2012	000000000371	000390	300640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	22.15	02/07/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	63.46	02/07/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	516.00	03/07/2012	000000000371	000390	300641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000002	1350.00	03/07/2012	000000222216	018610	850437	242.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	3760.00	03/07/2012	000000000371	000390	300642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	150.00	04/07/2012	000000000371	000390	300633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	500.00	04/07/2012	000000000371	000390	300638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	300.00	04/07/2012	000000000371	000390	300643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	300.00	04/07/2012	000000000371	000390	300644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	185.00	04/07/2012	000000222216	018610	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	400.00	06/07/2012	000000182729	018610	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	100.00	07/07/2012	000000000371	000390	300646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	100.00	07/07/2012	000000000371	000390	300645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	1000.00	09/07/2012	000000000371	000390	300647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	725.70	10/07/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000002	2671.70	10/07/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	300.00	10/07/2012	000000000371	000390	300656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	800.00	10/07/2012	000000000371	000390	300654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	500.00	10/07/2012	000000000371	000390	300655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	450.00	10/07/2012	000000000371	000390	300659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	250.00	10/07/2012	000000000371	000390	300657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	250.00	10/07/2012	000000000371	000390	300658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	60.00	10/07/2012	000000000371	000390	300665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	60.00	10/07/2012	000000000371	000390	300662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	622.00	10/07/2012	000000000371	000390	300663	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	1100.00	10/07/2012	000000000371	000390	300660	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	622.00	10/07/2012	000000000371	000390	300664	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	100.00	10/07/2012	000000000371	000390	300649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	200.00	10/07/2012	000000000371	000390	300648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	1800.00	10/07/2012	000000000371	000390	300653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	622.00	10/07/2012	000000182729	018610	850565	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	500.55	10/07/2012	000000243914	018610	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	558.35	10/07/2012	000000222216	018610	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	490.02	10/07/2012	000000243914	018610	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000003	1000.00	10/07/2012	000000222216	018610	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	700.00	10/07/2012	000000222216	018610	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	250.00	11/07/2012	000000182729	018610	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	500.00	11/07/2012	000000182729	018610	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	499.75	13/07/2012	000000213667	018610	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	700.00	13/07/2012	000000179396	018610	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	500.00	13/07/2012	000000243914	018610	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	500.55	13/07/2012	000000179396	018610	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	1250.00	13/07/2012	000000213667	018610	850718	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	622.00	13/07/2012	000000213667	018610	850721	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	1200.00	13/07/2012	000000213667	018610	850719	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	1250.00	13/07/2012	000000213667	018610	850717	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	800.00	13/07/2012	000000213667	018610	850720	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	800.00	13/07/2012	000000213667	018610	850722	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	2001.05	13/07/2012	000000182729	018610	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	600.00	13/07/2012	000000213667	018610	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	1500.00	16/07/2012	000000222216	018610	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	874.82	16/07/2012	000000222216	018610	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	139.40	17/07/2012	000000182729	018610	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	200.00	17/07/2012	000000182729	018610	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	51.63	19/07/2012	000000213667	018610	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	58.64	19/07/2012	000000000371	000390	300666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	622.00	19/07/2012	000000213667	018610	850725	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	50.00	20/07/2012	000000000371	000390	300667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	240.00	23/07/2012	000000000371	000390	300669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	200.00	23/07/2012	000000000371	000390	300668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	160.00	23/07/2012	000000243914	018610	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	400.00	23/07/2012	000000222216	018610	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	1000.00	23/07/2012	000000179396	018610	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	622.00	24/07/2012	000000000371	000390	300650	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	144.00	24/07/2012	000000000371	000390	300651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	130.00	26/07/2012	000000272663	018610	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	85.61	30/07/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	868.50	30/07/2012	000000272663	018610	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	2200.00	30/07/2012	000000179396	018610	0	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	11359.14	30/07/2012	000000000000	000000	0	6626.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	4665.00	30/07/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	9500.00	30/07/2012	000000000000	000000	0	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	622.00	30/07/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	1250.00	01/08/2012	000000213667	018610	850729	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	75.00	02/08/2012	000000000371	000390	300673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	622.00	02/08/2012	000000213667	018610	850734	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	800.00	02/08/2012	000000213667	018610	850732	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	800.00	02/08/2012	000000213667	018610	850733	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	1200.00	02/08/2012	000000213667	018610	850731	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	1250.00	02/08/2012	000000213667	018610	850730	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	1536.05	03/08/2012	000000213667	018610	850744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	868.20	03/08/2012	000000179396	018610	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	800.00	03/08/2012	000000213667	018610	850741	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	1200.00	03/08/2012	000000213667	018610	850737	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	800.00	03/08/2012	000000213667	018610	850739	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	1250.00	03/08/2012	000000213667	018610	850736	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	622.00	03/08/2012	000000213667	018610	850738	80.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	1250.00	03/08/2012	000000213667	018610	850735	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	300.00	03/08/2012	000000000371	000390	300672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	300.00	03/08/2012	000000000371	000390	300671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	100.00	03/08/2012	000000000371	000390	300674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	100.00	03/08/2012	000000000371	000390	300675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	400.00	03/08/2012	000000182729	018610	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	800.00	07/08/2012	000000213667	018610	850740	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	250.00	08/08/2012	000000000371	000390	300677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	1350.00	09/08/2012	000000222216	018610	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	3590.00	09/08/2012	000000000371	000390	300678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	700.00	09/08/2012	000000222216	018610	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	1500.00	09/08/2012	000000222216	018610	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	493.64	09/08/2012	000000243914	018610	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	900.00	09/08/2012	000000179396	018610	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	700.00	10/08/2012	000000000371	000390	300676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	200.00	10/08/2012	000000272663	018610	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	500.00	10/08/2012	000000272663	018610	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	300.00	10/08/2012	000000000371	000390	300683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	800.00	10/08/2012	000000000371	000390	300684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	500.00	10/08/2012	000000000371	000390	300682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	250.00	10/08/2012	000000000371	000390	300686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	250.00	10/08/2012	000000000371	000390	300691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	622.00	10/08/2012	000000000371	000390	300689	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	60.00	10/08/2012	000000000371	000390	300693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	100.00	10/08/2012	000000000371	000390	300692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	200.00	10/08/2012	000000000371	000390	300697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	100.00	10/08/2012	000000000371	000390	300695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	622.00	10/08/2012	000000000371	000390	300688	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	1800.00	10/08/2012	000000000371	000390	300680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	70.00	10/08/2012	000000000371	000390	300696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	450.00	10/08/2012	000000000371	000390	300687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	622.00	10/08/2012	000000000371	000390	300690	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	250.00	10/08/2012	000000000371	000390	300685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	100.00	10/08/2012	000000000371	000390	300694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	1100.00	10/08/2012	000000000371	000390	300681	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000002	516.00	10/08/2012	000000000371	000390	300679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	622.00	10/08/2012	000000182729	018610	850573	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	3397.40	10/08/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	500.00	10/08/2012	000000182729	018610	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	500.00	10/08/2012	000000182729	018610	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	500.00	10/08/2012	000000182729	018610	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	500.00	10/08/2012	000000182729	018610	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	500.00	10/08/2012	000000182729	018610	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	400.00	10/08/2012	000000272663	018610	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	700.00	10/08/2012	000000000371	000390	300676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	1000.00	14/08/2012	000000272663	018610	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	198.70	14/08/2012	000000182729	018610	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	400.00	15/08/2012	000000000371	000390	300652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000002	500.00	15/08/2012	000000243914	018610	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	55.95	16/08/2012	000000182729	018610	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	740.00	17/08/2012	000000182729	018610	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	1000.00	17/08/2012	000000243914	018610	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	622.00	22/08/2012	000000213667	018610	850750	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	1250.00	22/08/2012	000000213667	018610	850746	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	1250.00	22/08/2012	000000213667	018610	850745	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	1250.00	22/08/2012	000000213667	018610	850747	206.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	800.00	22/08/2012	000000213667	018610	850748	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	800.00	22/08/2012	000000213667	018610	850749	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	27.00	22/08/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	534.00	22/08/2012	000000213667	018610	850754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	500.00	22/08/2012	000000213667	018610	850753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	0.22	23/08/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	320.00	24/08/2012	000000243914	018610	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	1600.00	27/08/2012	000000272663	018610	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	400.00	29/08/2012	000000182729	018610	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	239.90	29/08/2012	000000182729	018610	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	570.00	29/08/2012	000000213667	018610	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	100.00	29/08/2012	000000000371	000390	300698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	22.15	30/08/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	63.46	30/08/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	2200.00	30/08/2012	000000000000	000000	0	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	1350.00	30/08/2012	000000222216	018610	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000002	516.00	30/08/2012	000000000371	000390	300700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	12603.14	30/08/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	4665.00	30/08/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	622.00	30/08/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	9500.00	30/08/2012	000000000000	000000	0	6850.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	2100.00	04/09/2012	000000182729	018610	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	300.00	05/09/2012	000000000371	000390	300701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	300.00	05/09/2012	000000000371	000390	300702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	100.00	05/09/2012	000000000371	000390	300703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	2569.00	10/09/2012	000000213667	018610	850756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	86.17	10/09/2012	000000213667	018610	850757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	622.00	10/09/2012	000000182729	018610	850586	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	100.00	10/09/2012	000000000371	000390	300715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	622.00	10/09/2012	000000000371	000390	300717	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	450.00	10/09/2012	000000000371	000390	300711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	602.25	10/09/2012	000000000371	000390	300720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	100.00	10/09/2012	000000000371	000390	300714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	200.00	10/09/2012	000000000371	000390	300713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	622.00	10/09/2012	000000000371	000390	300716	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	1800.00	10/09/2012	000000000371	000390	300705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	250.00	10/09/2012	000000000371	000390	300709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	250.00	10/09/2012	000000000371	000390	300710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	3430.00	10/09/2012	000000000371	000390	300704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	800.00	10/09/2012	000000000371	000390	300707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	500.00	10/09/2012	000000000371	000390	300708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	300.00	10/09/2012	000000000371	000390	300706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	1100.00	10/09/2012	000000000371	000390	300712	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	622.00	10/09/2012	000000000371	000390	300719	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	622.00	10/09/2012	000000000371	000390	300718	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	3397.40	10/09/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	218.16	11/09/2012	000000243914	018610	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	500.00	11/09/2012	000000179396	018610	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	2000.00	11/09/2012	000000222216	018610	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	500.00	12/09/2012	000000182729	018610	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	500.00	12/09/2012	000000182729	018610	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	500.00	12/09/2012	000000182729	018610	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	500.00	12/09/2012	000000182729	018610	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	500.00	12/09/2012	000000182729	018610	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	150.00	13/09/2012	000000000371	000390	300723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	800.00	14/09/2012	000000179396	018610	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	500.00	14/09/2012	000000222216	018610	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	600.00	14/09/2012	000000222216	018610	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	138.00	14/09/2012	000000000371	000390	300724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000003	500.00	14/09/2012	000000243914	018610	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	230.00	21/09/2012	000000182729	018610	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	1000.00	21/09/2012	000000179396	018610	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	2540.00	24/09/2012	000000182729	018610	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	1250.00	27/09/2012	000000213667	018610	850759	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	1250.00	27/09/2012	000000213667	018610	850758	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	800.00	27/09/2012	000000213667	018610	850761	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	1200.00	27/09/2012	000000213667	018610	850760	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	622.00	27/09/2012	000000213667	018610	850762	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	800.00	27/09/2012	000000213667	018610	850763	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	300.00	28/09/2012	000000272663	018610	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	160.00	28/09/2012	000000222216	018610	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	2200.00	28/09/2012	000000179396	018610	850497	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	12603.14	01/10/2012	000000000000	000000	0	6601.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	9500.00	01/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	622.00	01/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	4665.00	01/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	63.46	01/10/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	23.28	01/10/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	622.00	03/10/2012	000000000371	000390	300726	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	400.00	04/10/2012	000000272663	018610	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	400.00	04/10/2012	000000182729	018610	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	400.00	04/10/2012	000000182729	018610	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	500.00	04/10/2012	000000222216	018610	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	800.00	04/10/2012	000000179396	018610	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	1764.10	04/10/2012	000000213667	018610	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	1500.39	04/10/2012	000000213667	018610	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	1500.05	04/10/2012	000000272663	018610	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	1000.00	04/10/2012	000000222216	018610	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	2513.40	04/10/2012	000000182729	018610	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	610.00	04/10/2012	000000179396	018610	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	300.00	04/10/2012	000000243914	018610	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	320.00	05/10/2012	000000213667	018610	850770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	100.00	09/10/2012	000000243914	018610	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	600.00	09/10/2012	000000182729	018610	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	1350.00	10/10/2012	000000222216	018610	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000002	516.00	10/10/2012	000000000371	000390	300747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	622.00	10/10/2012	000000182729	018610	850598	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	265.15	10/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000002	3414.25	10/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	1100.00	10/10/2012	000000000371	000390	300740	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	800.00	10/10/2012	000000000371	000390	300736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	300.00	10/10/2012	000000000371	000390	300735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	500.00	10/10/2012	000000000371	000390	300737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	622.00	10/10/2012	000000000371	000390	300744	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	250.00	10/10/2012	000000000371	000390	300739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	250.00	10/10/2012	000000000371	000390	300738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	200.00	10/10/2012	000000000371	000390	300745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	3590.00	10/10/2012	000000000371	000390	300733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	622.00	10/10/2012	000000000371	000390	300742	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	450.00	10/10/2012	000000000371	000390	300741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	1800.00	10/10/2012	000000000371	000390	300734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	100.00	10/10/2012	000000000371	000390	300748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	100.00	11/10/2012	000000000371	000390	300751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	150.00	11/10/2012	000000000371	000390	300750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	774.11	12/10/2012	000000000371	000390	300749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	522.91	16/10/2012	000000000371	000390	300727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	400.00	16/10/2012	000000182729	018610	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	530.00	16/10/2012	000000182729	018610	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	851.30	16/10/2012	000000222216	018610	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	600.00	16/10/2012	000000222216	018610	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	1000.00	16/10/2012	000000213667	018610	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	530.00	16/10/2012	000000182729	018610	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	530.00	16/10/2012	000000182729	018610	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	530.00	18/10/2012	000000182729	018610	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	530.00	18/10/2012	000000182729	018610	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	1200.00	22/10/2012	000000213667	018610	850773	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	1250.00	22/10/2012	000000213667	018610	850771	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	800.00	22/10/2012	000000213667	018610	850776	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	1250.00	22/10/2012	000000213667	018610	850772	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	800.00	22/10/2012	000000213667	018610	850774	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	622.00	22/10/2012	000000213667	018610	850775	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	17.85	24/10/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	1000.00	24/10/2012	000000179396	018610	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	1000.00	25/10/2012	000000179396	018610	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	1000.00	25/10/2012	000000222216	018610	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	50.00	25/10/2012	000000000371	000390	300752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	1000.00	25/10/2012	000000222216	018610	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	270.00	26/10/2012	000000272663	018610	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	200.00	28/10/2012	000000272663	018610	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	1000.00	29/10/2012	000000213667	018610	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	1500.00	30/10/2012	000000213667	018610	850780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	1350.00	30/10/2012	000000222216	018610	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000002	516.00	30/10/2012	000000000371	000390	300754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	63.46	30/10/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	23.28	30/10/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	408.00	30/10/2012	000000243914	018610	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	2200.00	30/10/2012	000000000000	000000	0	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	800.00	30/10/2012	000000179396	018610	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	11553.14	30/10/2012	000000000000	000000	0	6419.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	4665.00	30/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	10910.00	30/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	622.00	30/10/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	1324.00	30/10/2012	000000222216	018610	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	3864.00	09/11/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	1000.00	09/11/2012	000000213667	018610	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	210.00	09/11/2012	000000179396	018610	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	500.00	09/11/2012	000000243914	018610	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	200.09	09/11/2012	000000182729	018610	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	3400.00	09/11/2012	000000000371	000390	300764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	622.00	09/11/2012	000000000371	000390	300766	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	1100.00	09/11/2012	000000000371	000390	300762	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	622.00	09/11/2012	000000182729	018610	850606	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	250.00	09/11/2012	000000000371	000390	300759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	500.00	09/11/2012	000000000371	000390	300757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	300.00	09/11/2012	000000000371	000390	300756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	800.00	09/11/2012	000000000371	000390	300758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	450.00	09/11/2012	000000000371	000390	300761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	250.00	09/11/2012	000000000371	000390	300760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	1800.00	09/11/2012	000000000371	000390	300763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	622.00	09/11/2012	000000000371	000390	300765	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	622.00	09/11/2012	000000000371	000390	300767	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	700.00	09/11/2012	000000000371	000390	300768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	700.00	09/11/2012	000000000371	000390	300768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	416.20	12/11/2012	000000000371	000390	300769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	160.00	12/11/2012	000000243914	018610	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	60.00	13/11/2012	000000000371	000390	300729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	130.00	13/11/2012	000000000371	000390	300730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	1060.00	14/11/2012	000000272663	018610	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	589.00	14/11/2012	000000000371	000390	300770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	100.00	19/11/2012	000000000371	000390	300772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	858.36	19/11/2012	000000000371	000390	300771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	100.00	19/11/2012	000000000371	000390	300732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	50.00	22/11/2012	000000000371	000390	300773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	1200.00	22/11/2012	000000222216	018610	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	1000.00	22/11/2012	000000179396	018610	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	800.00	22/11/2012	000000222216	018610	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	150.00	23/11/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	50.00	23/11/2012	000000000371	000390	300779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	5400.00	23/11/2012	000000000371	000390	300775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	6600.00	23/11/2012	000000000371	000390	300774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000002	1003.48	23/11/2012	000000213667	018610	850782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000002	540.21	23/11/2012	000000179396	018610	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	400.00	23/11/2012	000000000371	000390	300777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	4500.00	23/11/2012	000000000371	000390	300778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	545.86	26/11/2012	000000000371	000390	300780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	500.00	28/11/2012	000000243914	018610	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	2200.00	28/11/2012	000000000000	000000	0	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	12874.34	28/11/2012	000000000000	000000	0	7071.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	5598.00	28/11/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	10900.00	28/11/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	622.00	28/11/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	13.20	30/11/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	400.00	30/11/2012	000000182729	018610	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	2000.00	30/11/2012	000000182729	018610	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	100.00	30/11/2012	000000000371	000390	300782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	23.28	30/11/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	63.46	30/11/2012	000000182729	018610	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	400.00	30/11/2012	000000182729	018610	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	500.00	04/12/2012	000000243914	018610	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	1000.00	04/12/2012	000000222216	018610	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	1000.00	04/12/2012	000000179396	018610	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	1350.00	04/12/2012	000000222216	018610	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000002	516.00	04/12/2012	000000000371	000390	300783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	100.00	04/12/2012	000000000371	000390	300794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	100.00	04/12/2012	000000000371	000390	300795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	1200.00	05/12/2012	000000213667	018610	850786	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	800.00	05/12/2012	000000213667	018610	850787	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	1250.00	05/12/2012	000000213667	018610	850785	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	1250.00	05/12/2012	000000213667	018610	850784	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	800.00	05/12/2012	000000213667	018610	850788	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	575.00	05/12/2012	000000213667	018610	850790	74.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	622.00	05/12/2012	000000213667	018610	850789	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	100.00	05/12/2012	000000000371	000390	300784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	1000.00	06/12/2012	000000000371	000390	300796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	250.00	06/12/2012	000000182729	018610	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	50.00	07/12/2012	000000000371	000390	300797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	622.00	10/12/2012	000000182729	018610	850610	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	450.00	10/12/2012	000000000371	000390	300791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	1800.00	10/12/2012	000000000371	000390	300785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	120.00	10/12/2012	000000000371	000390	300798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	1100.00	10/12/2012	000000000371	000390	300792	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	250.00	10/12/2012	000000000371	000390	300790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	300.00	10/12/2012	000000000371	000390	300786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	500.00	10/12/2012	000000000371	000390	300788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	800.00	10/12/2012	000000000371	000390	300787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	250.00	10/12/2012	000000000371	000390	300789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	4300.00	10/12/2012	000000000371	000390	300793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	1212.00	11/12/2012	000000213667	018610	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	720.00	12/12/2012	000000182729	018610	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	70.00	13/12/2012	000000000371	000390	300801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	120.00	13/12/2012	000000000371	000390	300800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	980.00	13/12/2012	000000272663	018610	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	700.00	14/12/2012	000000000371	000390	300799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	700.00	14/12/2012	000000000371	000390	300799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	296.00	14/12/2012	000000213667	018610	850794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	555.00	14/12/2012	000000222216	018610	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	730.71	17/12/2012	000000000371	000390	300802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	200.00	17/12/2012	000000000371	000390	300804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	200.00	17/12/2012	000000000371	000390	300803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	1000.00	18/12/2012	000000179396	018610	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	945.00	18/12/2012	000000272663	018610	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	11489.50	18/12/2012	000000000000	000000	0	2208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	6964.79	18/12/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	4844.38	18/12/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	790.00	19/12/2012	000000243914	018610	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	317.00	19/12/2012	000000213667	018610	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	1500.00	20/12/2012	000000272663	018610	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	622.00	21/12/2012	000000179396	018610	850511	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	400.00	21/12/2012	000000213667	018610	850796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	100.00	26/12/2012	000000000371	000390	300810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	160.00	27/12/2012	000000243914	018610	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	1350.00	28/12/2012	000000222216	018610	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000002	516.00	28/12/2012	000000000371	000390	300806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	47.16	28/12/2012	000000000371	000390	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	1530.00	28/12/2012	000000213667	018610	850797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	2850.00	28/12/2012	000000272663	018610	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	800.00	28/12/2012	000000179396	018610	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	317.00	28/12/2012	000000243914	018610	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	622.00	28/12/2012	000000182729	018610	850613	80.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	12061.70	28/12/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	5598.00	28/12/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	8550.00	28/12/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	622.00	28/12/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	2200.00	28/12/2012	000000000371	000390	0	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	3699.22	28/12/2012	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	700.00	28/12/2012	000000000371	000390	300809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	700.00	28/12/2012	000000000371	000390	300809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000002	1000.50	28/12/2012	000000222216	018610	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	400.00	31/12/2012	000000182729	018610	850614	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 802

Última atualização: 11/06/2024