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	0000025	0000001	2712.00	21/01/2013	000000179930	002425	004403	216.96	1	Conta Corrente	BB - MOVIMENTO FMAS
Fundo Municipal de Assistencia Social	0000026	0000001	678.00	29/01/2013	000000179930	002425	004403	74.58	1	Conta Corrente	BB - MOVIMENTO FMAS
Fundo Municipal de Assistencia Social	0000027	0000001	9492.00	29/01/2013	000000179930	002425	004403	3192.35	1	Conta Corrente	BB - MOVIMENTO FMAS
Fundo Municipal de Assistencia Social	0000028	0000001	2034.00	29/01/2013	000000179930	002425	004403	162.72	1	Conta Corrente	BB - MOVIMENTO FMAS
Fundo Municipal de Assistencia Social	0000029	0000001	18600.00	29/01/2013	000000179930	002425	004403	2446.15	1	Conta Corrente	BB - MOVIMENTO FMAS
Fundo Municipal de Assistencia Social	0000030	0000001	1356.00	30/01/2013	000000176079	002425	004403	108.48	1	Conta Corrente	BB - CRAS/PAIF
Fundo Municipal de Assistencia Social	0000031	0000001	4278.00	30/01/2013	000000176184	002425	004403	355.24	1	Conta Corrente	BB - CREAS
Fundo Municipal de Assistencia Social	0000032	0000001	678.00	30/01/2013	000000176095	002425	004403	54.24	1	Conta Corrente	BB - P E T I
Fundo Municipal de Assistencia Social	0000033	0000001	678.00	30/01/2013	000000176087	002425	004403	54.24	1	Conta Corrente	BB - PROJOVEM
Fundo Municipal de Assistencia Social	0000034	0000001	1207.50	30/01/2013	000000176087	002425	004403	469.27	1	Conta Corrente	BB - PROJOVEM
Fundo Municipal de Assistencia Social	0000023	0000001	119.90	30/01/2013	000000179930	002425	870150	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
Fundo Municipal de Assistencia Social	0000001	0000001	136.18	04/02/2013	000000176184	002425	020402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000002	0000001	16.14	04/02/2013	000000176184	002425	020401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000003	0000001	18.23	04/02/2013	000000176184	002425	020403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000004	0000001	109.61	04/02/2013	000000176079	002425	020401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000005	0000001	23.80	04/02/2013	000000176079	002425	020402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000006	0000001	19.11	04/02/2013	000000176079	002425	020403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000007	0000001	17.52	04/02/2013	000000176079	002425	020404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000008	0000001	302.29	04/02/2013	000000179930	002425	020401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000009	0000001	46.20	04/02/2013	000000179930	002425	020408	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000010	0000001	130.05	04/02/2013	000000179930	002425	020403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000011	0000001	271.18	04/02/2013	000000179930	002425	020407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000012	0000001	278.32	04/02/2013	000000179930	002425	020406	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000013	0000001	27.07	04/02/2013	000000179930	002425	020405	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000014	0000001	35.08	04/02/2013	000000179930	002425	020404	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000015	0000001	439.06	04/02/2013	000000179930	002425	020402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000016	0000001	489.01	04/02/2013	000000179930	002425	020413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000017	0000001	504.72	04/02/2013	000000179930	002425	020412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000018	0000001	45.22	04/02/2013	000000179930	002425	020410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000019	0000001	82.67	04/02/2013	000000179930	002425	020409	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000022	0000001	214.50	04/02/2013	000000179930	002425	020411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000036	0000001	678.00	05/02/2013	000000179930	002425	002191	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000037	0000001	566.08	07/02/2013	000000179930	002425	262199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000038	0000001	49.43	07/02/2013	000000179930	002425	020701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000041	0000001	7.40	07/02/2013	000000171255	002425	135191	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000042	0000001	6168.54	07/02/2013	000000171255	002425	020701	1226.74	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000043	0000001	33.37	08/02/2013	000000179930	002425	020801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000044	0000001	209.52	08/02/2013	000000179930	002425	020802	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000045	0000001	244.81	08/02/2013	000000179930	002425	020803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000020	0000001	133.66	08/02/2013	000000176184	002425	020801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000021	0000001	37.25	15/02/2013	000000176095	002425	021502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000046	0000001	46.85	15/02/2013	000000176079	002425	021501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000047	0000001	16.27	15/02/2013	000000176095	002425	021501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000048	0000001	7.40	18/02/2013	000000179930	002425	004819	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000039	0000001	5594.45	19/02/2013	000000179930	002425	262197	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000040	0000001	2612.38	19/02/2013	000000179930	002425	262195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000024	0000001	1308.00	20/02/2013	000000179930	002425	024726	52.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000059	0000001	678.00	20/02/2013	000000179930	002425	004403	74.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000061	0000001	7.40	25/02/2013	000000179930	002425	042087	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000060	0000001	9964.00	26/02/2013	000000179930	002425	004403	797.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000063	0000001	630.80	26/02/2013	000000179930	002425	022601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000050	0000001	1207.50	26/02/2013	000000176087	002425	004403	469.27	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000051	0000001	1356.00	26/02/2013	000000176087	002425	004403	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000052	0000001	1356.00	26/02/2013	000000176079	002425	004403	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000053	0000001	4956.00	26/02/2013	000000176184	002425	004403	409.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000054	0000001	678.00	26/02/2013	000000176095	002425	004403	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000055	0000001	23000.00	26/02/2013	000000179930	002425	004403	2872.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000056	0000001	3390.00	26/02/2013	000000179930	002425	004403	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000057	0000001	1980.00	26/02/2013	000000179930	002425	004403	322.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000058	0000001	10441.20	26/02/2013	000000179930	002425	004403	2788.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000064	0000001	600.00	27/02/2013	000000179930	002425	262200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000065	0000001	300.00	28/02/2013	000000179930	002425	262196	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000062	0000001	14.80	28/02/2013	000000179930	002425	078498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000066	0000001	2626.41	01/03/2013	000000176095	002425	030101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000068	0000001	100.00	05/03/2013	000000179930	002425	850181	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000069	0000001	60.00	05/03/2013	000000179930	002425	262193	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000070	0000001	60.00	05/03/2013	000000179930	002425	850180	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000071	0000001	60.00	05/03/2013	000000179930	002425	262198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000072	0000001	60.00	05/03/2013	000000179930	002425	850177	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000073	0000001	60.00	05/03/2013	000000179930	002425	850179	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000074	0000001	150.00	05/03/2013	000000179930	002425	850182	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000049	0000001	1308.00	06/03/2013	000000179930	002425	000000	52.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000079	0000001	400.00	08/03/2013	000000179930	002425	850183	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000080	0000001	500.00	08/03/2013	000000179930	002425	850184	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000075	0000001	51.25	08/03/2013	000000179930	002425	030803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000076	0000001	6.04	08/03/2013	000000179930	002425	030801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000077	0000001	20.60	08/03/2013	000000179930	002425	030805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000081	0000001	243.51	11/03/2013	000000176087	002425	030401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000082	0000001	242.52	11/03/2013	000000179930	002425	030804	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000083	0000001	150.00	12/03/2013	000000179930	002425	850193	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000084	0000001	150.00	12/03/2013	000000179930	002425	850192	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000085	0000001	39.67	13/03/2013	000000176095	002425	031303	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000086	0000001	25.51	13/03/2013	000000176095	002425	031302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000087	0000001	41.01	13/03/2013	000000176095	002425	031304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000088	0000001	1003.00	13/03/2013	000000179930	002425	850185	40.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000078	0000001	5.00	13/03/2013	000000176095	002425	031301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000089	0000001	1800.00	14/03/2013	000000176079	002425	018070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000090	0000001	1600.00	14/03/2013	000000179930	002425	031401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000091	0000001	500.00	14/03/2013	000000176184	002425	031402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000092	0000001	22.54	14/03/2013	000000176095	002425	031401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000093	0000001	25.45	14/03/2013	000000176184	002425	031401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000094	0000001	7.40	14/03/2013	000000179930	002425	024462	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000095	0000001	150.00	18/03/2013	000000179930	002425	850194	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000096	0000001	150.00	18/03/2013	000000179930	002425	850198	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000097	0000001	150.00	18/03/2013	000000179930	002425	850195	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000098	0000001	120.00	18/03/2013	000000179930	002425	850196	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000099	0000001	150.00	18/03/2013	000000179930	002425	850199	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000100	0000001	120.00	18/03/2013	000000179930	002425	850197	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000101	0000001	150.00	18/03/2013	000000179930	002425	850200	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000067	0000001	675.80	18/03/2013	000000179930	002425	008697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000102	0000001	120.00	19/03/2013	000000179930	002425	850201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000103	0000001	150.00	19/03/2013	000000179930	002425	850202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000104	0000001	250.00	19/03/2013	000000179930	002425	850188	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000106	0000001	43.03	19/03/2013	000000177318	002425	031901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000107	0000001	100.00	19/03/2013	000000179930	002425	850187	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000108	0000001	100.00	19/03/2013	000000179930	002425	850204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000109	0000001	100.00	19/03/2013	000000179930	002425	850205	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000110	0000001	150.00	19/03/2013	000000179930	002425	850186	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000111	0000001	2400.00	20/03/2013	000000179930	002425	028733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000112	0000001	1200.00	20/03/2013	000000179930	002425	004346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000113	0000001	500.00	20/03/2013	000000179930	002425	005015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000114	0000001	12152.91	20/03/2013	000000179930	002425	850208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000126	0000001	675.00	22/03/2013	000000179930	002425	850209	27.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000127	0000001	53.61	25/03/2013	000000179930	002425	030802	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000129	0000001	350.00	25/03/2013	000000179930	002425	850210	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000130	0000001	7.40	25/03/2013	000000179930	002425	169265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000131	0000001	500.00	26/03/2013	000000179930	002425	850211	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000132	0000001	10.96	27/03/2013	000000176184	002425	032702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000115	0000001	2656.00	27/03/2013	000000176079	002425	004403	225.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000116	0000001	1356.00	27/03/2013	000000176095	002425	004403	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000117	0000001	4956.00	27/03/2013	000000176184	002425	004403	409.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000118	0000001	1207.50	27/03/2013	000000176087	002425	004403	469.27	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000119	0000001	6102.00	27/03/2013	000000176087	002425	004403	542.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000120	0000001	20258.31	27/03/2013	000000179930	002425	004403	1779.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000121	0000001	678.00	27/03/2013	000000179930	002425	004403	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000122	0000001	9040.00	27/03/2013	000000179930	002425	004403	2757.42	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000123	0000001	2640.00	27/03/2013	000000179930	002425	004403	366.13	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000124	0000001	3390.00	27/03/2013	000000179930	002425	004403	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000125	0000001	24800.00	27/03/2013	000000179930	002425	004403	3216.43	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000128	0000001	1600.00	29/03/2013	000000179930	002425	032501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000133	0000001	22.54	29/03/2013	000000176095	002425	031401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000134	0000001	22.54	29/03/2013	000000176184	002425	032701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000135	0000001	400.00	02/04/2013	000000179930	002425	850213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000136	0000001	400.00	02/04/2013	000000179930	002425	850212	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000137	0000001	7712.00	02/04/2013	000000179930	002425	040201	115.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000138	0000001	7.40	02/04/2013	000000179930	002425	080693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000105	0000001	130.00	02/04/2013	000000179930	002425	850206	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000139	0000001	14.80	03/04/2013	000000179930	002425	092832	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000140	0000001	200.00	04/04/2013	000000179930	002425	850214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000141	0000001	350.00	05/04/2013	000000179930	002425	850215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000142	0000001	500.00	08/04/2013	000000179930	002425	005015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000143	0000001	281.85	08/04/2013	000000179930	002425	040801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000144	0000001	40.00	10/04/2013	000000179930	002425	850251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000145	0000001	200.00	10/04/2013	000000179930	002425	850252	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000146	0000001	90.00	10/04/2013	000000179930	002425	850245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000147	0000001	100.00	10/04/2013	000000179930	002425	850250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000148	0000001	150.00	10/04/2013	000000179930	002425	850216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000149	0000001	60.00	10/04/2013	000000179930	002425	850248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000150	0000001	60.00	10/04/2013	000000179930	002425	850247	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000151	0000001	100.00	10/04/2013	000000179930	002425	850249	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000152	0000001	1308.00	10/04/2013	000000179930	002425	024726	52.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000153	0000001	43.24	10/04/2013	000000179930	002425	041001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000154	0000001	73.71	10/04/2013	000000179930	002425	041002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000155	0000001	130.05	10/04/2013	000000179930	002425	041003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000156	0000001	9.22	10/04/2013	000000176095	002425	041001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000157	0000001	3.26	10/04/2013	000000176079	002425	041001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000158	0000001	4119.20	12/04/2013	000000179930	002425	033738	226.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000159	0000001	256.47	12/04/2013	000000176095	002425	017470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000160	0000001	1791.00	12/04/2013	000000177318	002425	017470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000161	0000001	40.29	12/04/2013	000000177318	002425	041201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000162	0000001	10.04	12/04/2013	000000176184	002425	041201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000163	0000001	186.01	12/04/2013	000000176184	002425	041202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000164	0000001	200.00	15/04/2013	000000179930	002425	850217	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000166	0000001	43.24	15/04/2013	000000179930	002425	041507	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000167	0000001	374.53	15/04/2013	000000179930	002425	041505	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000168	0000001	62.57	15/04/2013	000000179930	002425	041506	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000169	0000001	600.00	15/04/2013	000000179930	002425	004346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000170	0000001	1200.00	15/04/2013	000000179930	002425	028733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000171	0000001	800.00	15/04/2013	000000179930	002425	041501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000172	0000001	500.00	15/04/2013	000000179930	002425	041502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000173	0000001	800.00	15/04/2013	000000179930	002425	041503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000174	0000001	500.00	15/04/2013	000000176095	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000175	0000001	500.00	15/04/2013	000000176087	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000176	0000001	900.00	15/04/2013	000000176079	002425	018070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000177	0000001	22.20	15/04/2013	000000179930	002425	891051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000178	0000001	250.00	16/04/2013	000000179930	002425	850256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000179	0000001	250.00	16/04/2013	000000179930	002425	850239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000180	0000001	250.00	16/04/2013	000000179930	002425	850258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000181	0000001	250.00	16/04/2013	000000179930	002425	850255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000182	0000001	250.00	16/04/2013	000000179930	002425	850241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000183	0000001	150.00	16/04/2013	000000179930	002425	850221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000184	0000001	150.00	16/04/2013	000000179930	002425	850238	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000185	0000001	200.00	16/04/2013	000000179930	002425	850254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000186	0000001	150.00	16/04/2013	000000179930	002425	850223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000187	0000001	150.00	16/04/2013	000000179930	002425	850243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000188	0000001	150.00	16/04/2013	000000179930	002425	850242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000189	0000001	150.00	16/04/2013	000000179930	002425	850229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000190	0000001	120.00	16/04/2013	000000179930	002425	850230	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000191	0000001	150.00	16/04/2013	000000179930	002425	850259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000192	0000001	150.00	16/04/2013	000000179930	002425	850240	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000193	0000001	150.00	16/04/2013	000000179930	002425	850257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000194	0000001	150.00	16/04/2013	000000179930	002425	850244	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000195	0000001	250.00	16/04/2013	000000179930	002425	850224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000196	0000001	120.00	16/04/2013	000000179930	002425	850260	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000197	0000001	500.00	16/04/2013	000000179930	002425	850253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000198	0000001	150.00	16/04/2013	000000179930	002425	850237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000199	0000001	226.62	16/04/2013	000000179930	002425	041601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000200	0000001	150.00	17/04/2013	000000179930	002425	850219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000201	0000001	200.00	17/04/2013	000000179930	002425	850232	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000202	0000001	200.00	17/04/2013	000000179930	002425	850261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000203	0000001	1066.00	17/04/2013	000000179930	002425	850231	42.64	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000205	0000001	200.00	18/04/2013	000000179930	002425	850262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000206	0000001	150.00	18/04/2013	000000179930	002425	850235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000207	0000001	150.00	18/04/2013	000000179930	002425	850234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000208	0000001	200.00	18/04/2013	000000179930	002425	850236	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000209	0000001	18.89	18/04/2013	000000176095	002425	041801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000210	0000001	66.25	18/04/2013	000000176079	002425	041801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000211	0000001	89.80	18/04/2013	000000176184	002425	041802	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000212	0000001	88.19	18/04/2013	000000176184	002425	041801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000213	0000001	51.89	19/04/2013	000000179930	002425	041504	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000215	0000001	250.00	22/04/2013	000000179930	002425	850228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000216	0000001	150.00	22/04/2013	000000179930	002425	850225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000217	0000001	100.00	22/04/2013	000000179930	002425	850226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000219	0000001	200.00	22/04/2013	000000179930	002425	850270	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000236	0000001	150.00	23/04/2013	000000179930	002425	850263	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000231	0000001	250.00	23/04/2013	000000179930	002425	850267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000232	0000001	150.00	23/04/2013	000000179930	002425	850264	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000234	0000001	900.00	23/04/2013	000000176095	002425	042301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000237	0000001	100.00	24/04/2013	000000179930	002425	850271	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000238	0000001	23.09	24/04/2013	000000176095	002425	042401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000239	0000001	180.00	25/04/2013	000000179930	002425	850274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000240	0000001	6789.18	25/04/2013	000000176095	002425	005401	101.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000241	0000001	1947.41	25/04/2013	000000176087	002425	005401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000242	0000001	3110.42	25/04/2013	000000177318	002425	005401	46.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000243	0000001	120.00	26/04/2013	000000179930	002425	850273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000244	0000001	120.00	26/04/2013	000000179930	002425	850276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000220	0000001	1356.00	26/04/2013	000000176095	002425	004403	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000221	0000001	6406.00	26/04/2013	000000176184	002425	000403	551.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000222	0000001	2656.00	26/04/2013	000000176079	002425	004403	225.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000223	0000001	1820.00	26/04/2013	000000176087	002425	004403	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000224	0000001	10170.00	26/04/2013	000000176087	002425	004403	813.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000225	0000001	25100.00	26/04/2013	000000179930	002425	004403	3112.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000226	0000001	3390.00	26/04/2013	000000179930	002425	004403	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000227	0000001	1980.00	26/04/2013	000000179930	002425	004403	322.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000228	0000001	9715.65	26/04/2013	000000179930	002425	004403	2840.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000229	0000001	678.00	26/04/2013	000000179930	002425	004403	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000230	0000001	24738.81	26/04/2013	000000179930	002425	004403	2170.07	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000246	0000001	250.00	29/04/2013	000000179930	002425	850278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000247	0000001	300.00	29/04/2013	000000179930	002425	850277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000248	0000001	23.15	29/04/2013	000000176184	002425	042901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000249	0000001	14.80	29/04/2013	000000179930	002425	851191	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000250	0000001	300.00	30/04/2013	000000179930	002425	850279	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000251	0000001	59.66	02/05/2013	000000179930	002425	050201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000252	0000001	2749.00	02/05/2013	000000179930	002425	015069	41.23	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000253	0000001	300.00	02/05/2013	000000179930	002425	850280	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000254	0000001	350.00	02/05/2013	000000179930	002425	850233	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000165	0000001	400.00	02/05/2013	000000179930	002425	850218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000233	0000001	180.00	02/05/2013	000000179930	002425	850265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000245	0000001	240.00	06/05/2013	000000179930	002425	850275	9.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000255	0000001	318.96	08/05/2013	000000176095	002425	050801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000214	0000001	1308.00	08/05/2013	000000179930	002425	024726	52.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000256	0000001	130.00	09/05/2013	000000179930	002425	850222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000257	0000001	25319.00	10/05/2013	000000179930	002425	005401	379.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000258	0000001	2985.00	10/05/2013	000000177318	002425	017470	44.77	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000259	0000001	350.00	10/05/2013	000000179930	002425	850220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000218	0000001	100.00	10/05/2013	000000179930	002425	850268	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000204	0000001	474.21	10/05/2013	000000179930	002425	008697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000260	0000001	700.00	13/05/2013	000000179930	002425	105789	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000261	0000001	600.00	13/05/2013	000000179930	002425	004346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000262	0000001	800.00	13/05/2013	000000179930	002425	051303	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000263	0000001	500.00	13/05/2013	000000179930	002425	051302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000264	0000001	800.00	13/05/2013	000000179930	002425	051301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000265	0000001	1200.00	13/05/2013	000000179930	002425	028733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000266	0000001	900.00	13/05/2013	000000176095	002425	051301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000267	0000001	500.00	13/05/2013	000000176095	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000268	0000001	500.00	13/05/2013	000000176087	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000269	0000001	900.00	13/05/2013	000000176079	002425	018070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000270	0000001	300.00	13/05/2013	000000179930	002425	850287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000271	0000001	22.20	13/05/2013	000000179930	002425	821331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000272	0000001	1762.40	14/05/2013	000000176095	002425	017133	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000273	0000001	2057.00	14/05/2013	000000179930	002425	051401	82.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000274	0000001	575.88	14/05/2013	000000176079	002425	017470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000275	0000001	500.00	14/05/2013	000000179930	002425	850285	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000276	0000001	7.40	14/05/2013	000000179930	002425	831341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000277	0000001	470.00	15/05/2013	000000179930	002425	015692	18.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000278	0000001	286.00	15/05/2013	000000179930	002425	850284	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000279	0000001	53.10	15/05/2013	000000179930	002425	850288	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000280	0000001	250.00	15/05/2013	000000179930	002425	850283	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000281	0000001	100.00	15/05/2013	000000179930	002425	850281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000001	657.03	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000002	280.78	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000003	232.21	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000004	292.63	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000005	193.26	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000006	258.85	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000007	418.59	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000008	246.69	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000009	629.63	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000010	2667.12	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000282	0000011	234.61	16/05/2013	000000176095	002425	013414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000283	0000001	45.79	16/05/2013	000000179930	002425	850291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000284	0000001	829.70	16/05/2013	000000179930	002425	850282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000285	0000001	200.00	16/05/2013	000000179930	002425	850286	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000286	0000001	500.00	16/05/2013	000000179930	002425	850289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000287	0000001	250.00	16/05/2013	000000179930	002425	850292	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000288	0000001	150.00	16/05/2013	000000179930	002425	850290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000289	0000001	68.83	17/05/2013	000000179930	002425	850294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000290	0000001	273.00	17/05/2013	000000179930	002425	850293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000291	0000001	150.00	17/05/2013	000000179930	002425	850295	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000309	0000001	150.00	21/05/2013	000000179930	002425	850310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000310	0000001	250.00	21/05/2013	000000179930	002425	850296	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000311	0000001	200.00	21/05/2013	000000179930	002425	850317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000312	0000001	300.00	21/05/2013	000000179930	002425	850300	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000313	0000001	150.00	21/05/2013	000000179930	002425	850309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000314	0000001	170.00	21/05/2013	000000179930	002425	850311	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000315	0000001	150.00	21/05/2013	000000179930	002425	850315	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000316	0000001	150.00	21/05/2013	000000179930	002425	850313	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000317	0000001	150.00	21/05/2013	000000179930	002425	850319	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000318	0000001	150.00	21/05/2013	000000179930	002425	850298	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000319	0000001	150.00	21/05/2013	000000179930	002425	850297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000320	0000001	150.00	21/05/2013	000000179930	002425	850299	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000235	0000001	250.00	21/05/2013	000000179930	002425	850269	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000304	0000001	217.32	21/05/2013	000000179930	002425	850316	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000305	0000001	106.58	21/05/2013	000000179930	002425	850320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000306	0000001	200.85	21/05/2013	000000179930	002425	850318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000307	0000001	141.52	21/05/2013	000000179930	002425	850314	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000321	0000001	23.82	22/05/2013	000000176184	002425	052201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000322	0000001	103.93	22/05/2013	000000179930	002425	850304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000323	0000001	300.00	22/05/2013	000000179930	002425	850307	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000324	0000001	360.00	22/05/2013	000000179930	002425	850272	14.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000325	0000001	250.00	22/05/2013	000000179930	002425	850308	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000326	0000001	250.00	22/05/2013	000000179930	002425	850306	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000327	0000001	120.00	22/05/2013	000000179930	002425	850302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000328	0000001	120.00	22/05/2013	000000179930	002425	850305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000329	0000001	500.00	23/05/2013	000000179930	002425	005015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000330	0000001	105.36	23/05/2013	000000176184	002425	052301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000331	0000001	200.00	23/05/2013	000000179930	002425	850321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000332	0000001	150.00	23/05/2013	000000179930	002425	850323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000333	0000001	150.00	23/05/2013	000000179930	002425	850322	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000334	0000001	7826.00	24/05/2013	000000176117	002425	030876	117.39	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000335	0000001	150.00	24/05/2013	000000179930	002425	850325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000336	0000001	400.00	24/05/2013	000000179930	002425	850326	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000337	0000001	180.00	24/05/2013	000000179930	002425	850324	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000338	0000001	120.00	24/05/2013	000000179930	002425	850327	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000339	0000001	43.50	27/05/2013	000000179930	002425	052701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000340	0000001	83.37	27/05/2013	000000179930	002425	850329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000341	0000001	100.00	27/05/2013	000000179930	002425	850332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000342	0000001	300.00	27/05/2013	000000179930	002425	850331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000343	0000001	150.00	27/05/2013	000000179930	002425	850334	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000344	0000001	200.00	27/05/2013	000000179930	002425	850328	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000345	0000001	540.00	28/05/2013	000000176176	002425	052801	21.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000346	0000001	170.98	28/05/2013	000000179930	002425	850335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000347	0000001	150.00	28/05/2013	000000179930	002425	850336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000348	0000001	22.54	29/05/2013	000000176184	002425	052901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000349	0000001	121.04	29/05/2013	000000176095	002425	052902	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000350	0000001	158.71	29/05/2013	000000176095	002425	052901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000293	0000001	10712.40	29/05/2013	000000176087	002425	004403	856.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000294	0000001	1365.00	29/05/2013	000000176087	002425	004403	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000295	0000001	2656.00	29/05/2013	000000176079	002425	004403	225.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000296	0000001	6406.00	29/05/2013	000000176184	002425	004403	551.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000297	0000001	1356.00	29/05/2013	000000176095	002425	004403	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000298	0000001	26213.65	29/05/2013	000000179930	002425	004403	2266.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000299	0000001	678.00	29/05/2013	000000179930	002425	004403	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000300	0000001	1980.00	29/05/2013	000000179930	002425	004403	322.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000301	0000001	25100.00	29/05/2013	000000179930	002425	004403	3112.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000302	0000001	3390.00	29/05/2013	000000179930	002425	004403	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000303	0000001	10374.58	29/05/2013	000000179930	002425	004403	3177.89	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000308	0000001	80.00	03/06/2013	000000179930	002425	850312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000352	0000001	150.00	03/06/2013	000000179930	002425	850338	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000354	0000001	14.80	03/06/2013	000000179930	002425	871541	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000355	0000001	148.92	03/06/2013	000000176184	002425	041803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000359	0000001	500.00	04/06/2013	000000179930	002425	005015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000360	0000001	1166.00	04/06/2013	000000176184	002425	060401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000361	0000001	61.27	04/06/2013	000000179930	002425	850341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000362	0000001	300.00	04/06/2013	000000179930	002425	850340	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000363	0000001	250.00	04/06/2013	000000179930	002425	850343	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000364	0000001	700.00	04/06/2013	000000179930	002425	850339	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000365	0000001	150.00	04/06/2013	000000179930	002425	850342	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000351	0000001	500.00	04/06/2013	000000179930	002425	850337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000292	0000001	1308.00	10/06/2013	000000179930	002425	000000	52.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000372	0000001	1200.00	10/06/2013	000000179930	002425	028733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000373	0000001	600.00	10/06/2013	000000179930	002425	004346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000374	0000001	900.00	10/06/2013	000000176079	002425	018070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000375	0000001	500.00	10/06/2013	000000176095	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000376	0000001	500.00	10/06/2013	000000176087	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000377	0000001	230.80	10/06/2013	000000179930	002425	850345	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000378	0000001	200.00	10/06/2013	000000179930	002425	850344	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000368	0000001	500.00	10/06/2013	000000179930	002425	005015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000369	0000001	12.36	11/06/2013	000000176184	002425	061101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000367	0000001	49.59	11/06/2013	000000179930	002425	061101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000371	0000001	95.88	11/06/2013	000000176095	002425	061102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000380	0000001	637.28	11/06/2013	000000176095	002425	061103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000381	0000001	96.25	11/06/2013	000000176095	002425	061101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000382	0000001	800.00	11/06/2013	000000179930	002425	061102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000383	0000001	800.00	11/06/2013	000000179930	002425	061103	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000384	0000001	900.00	11/06/2013	000000176095	002425	061104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000385	0000001	500.00	11/06/2013	000000176184	002425	061102	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000386	0000001	150.00	11/06/2013	000000179930	002425	850346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000387	0000001	14.80	11/06/2013	000000179930	002425	841621	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000388	0000001	328.50	12/06/2013	000000176095	002425	017470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000389	0000001	4922.00	12/06/2013	000000177318	002425	061701	73.83	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000390	0000001	400.00	12/06/2013	000000179930	002425	850347	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000391	0000001	400.00	12/06/2013	000000179930	002425	850348	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000392	0000001	678.00	12/06/2013	000000179930	002425	850349	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000393	0000001	4064.84	12/06/2013	000000176079	002425	005401	60.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000394	0000001	10005.44	12/06/2013	000000177318	002425	005401	150.08	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000395	0000001	12003.52	12/06/2013	000000176087	002425	005401	180.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000396	0000001	31002.96	12/06/2013	000000176095	002425	005401	465.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000397	0000001	7.40	12/06/2013	000000177318	002425	831631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000398	0000001	3075.00	13/06/2013	000000177318	002425	017470	46.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000399	0000001	84.82	14/06/2013	000000176079	002425	061401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000400	0000001	130.00	14/06/2013	000000179930	002425	850355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000401	0000001	150.00	14/06/2013	000000179930	002425	850351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000402	0000001	230.26	14/06/2013	000000179930	002425	850356	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000403	0000001	932.00	14/06/2013	000000179930	002425	850354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000404	0000001	100.00	14/06/2013	000000179930	002425	850357	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000405	0000001	120.00	14/06/2013	000000179930	002425	850358	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000406	0000001	120.00	14/06/2013	000000179930	002425	850353	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000407	0000001	150.00	14/06/2013	000000179930	002425	850350	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000408	0000001	7.40	14/06/2013	000000177318	002425	821651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000370	0000001	52.77	14/06/2013	000000176079	002425	061402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000409	0000001	362.59	17/06/2013	000000179930	002425	061701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000410	0000001	1229.40	17/06/2013	000000176095	002425	068970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000411	0000001	300.00	17/06/2013	000000179930	002425	262226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000412	0000001	350.00	17/06/2013	000000179930	002425	850359	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000413	0000001	150.00	17/06/2013	000000179930	002425	850360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000414	0000001	120.00	17/06/2013	000000179930	002425	262225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000415	0000001	81.92	17/06/2013	000000179930	002425	262201	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000416	0000001	7.40	17/06/2013	000000177318	002425	831681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000417	0000001	7.40	17/06/2013	000000179930	002425	831681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000418	0000001	5869.18	18/06/2013	000000176095	002425	205789	88.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000419	0000001	200.00	18/06/2013	000000179930	002425	262221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000420	0000001	250.00	18/06/2013	000000179930	002425	262230	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000421	0000001	350.00	18/06/2013	000000179930	002425	262224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000422	0000001	250.00	18/06/2013	000000179930	002425	262228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000423	0000001	141.86	18/06/2013	000000179930	002425	262227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000424	0000001	50.90	18/06/2013	000000179930	002425	262207	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000425	0000001	100.00	18/06/2013	000000179930	002425	262214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000426	0000001	62.71	18/06/2013	000000179930	002425	262216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000427	0000001	200.00	18/06/2013	000000179930	002425	262232	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000428	0000001	200.00	18/06/2013	000000179930	002425	262231	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000429	0000001	120.00	18/06/2013	000000179930	002425	262229	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000430	0000001	86.43	18/06/2013	000000179930	002425	262211	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000431	0000001	200.00	18/06/2013	000000179930	002425	262218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000432	0000001	200.00	18/06/2013	000000179930	002425	262236	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000433	0000001	58.00	18/06/2013	000000179930	002425	262208	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000434	0000001	100.00	18/06/2013	000000179930	002425	262222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000435	0000001	100.00	18/06/2013	000000179930	002425	262204	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000436	0000001	250.00	18/06/2013	000000179930	002425	262213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000437	0000001	150.00	18/06/2013	000000179930	002425	262217	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000438	0000001	150.00	18/06/2013	000000179930	002425	262234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000439	0000001	150.00	18/06/2013	000000179930	002425	262205	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000440	0000001	120.00	18/06/2013	000000179930	002425	262219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000441	0000001	120.00	18/06/2013	000000179930	002425	262220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000442	0000001	180.00	18/06/2013	000000179930	002425	262203	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000443	0000001	150.00	18/06/2013	000000179930	002425	262223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000444	0000001	130.00	18/06/2013	000000179930	002425	262202	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000445	0000001	150.00	18/06/2013	000000179930	002425	262215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000446	0000001	120.00	18/06/2013	000000179930	002425	262235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000447	0000001	130.00	18/06/2013	000000179930	002425	262233	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000448	0000001	120.00	18/06/2013	000000179930	002425	262210	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000449	0000001	150.00	18/06/2013	000000179930	002425	262206	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000450	0000001	3956.00	20/06/2013	000000176079	002425	004403	342.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000451	0000001	6406.00	20/06/2013	000000176184	002425	004403	551.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000452	0000001	1356.00	20/06/2013	000000176095	002425	004403	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000453	0000001	9763.20	20/06/2013	000000176087	002425	004403	781.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000454	0000001	1365.00	20/06/2013	000000176087	002425	004403	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000455	0000001	3390.00	20/06/2013	000000179930	002425	004403	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000456	0000001	25296.90	20/06/2013	000000179930	002425	004403	2161.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000457	0000001	1980.00	20/06/2013	000000179930	002425	004403	322.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000458	0000001	25100.00	20/06/2013	000000179930	002425	000000	3112.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000459	0000001	678.00	20/06/2013	000000179930	002425	004403	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000460	0000001	9948.85	20/06/2013	000000179930	002425	004403	3684.66	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000462	0000001	150.00	21/06/2013	000000179930	002425	262237	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000463	0000001	58.61	25/06/2013	000000179930	002425	062501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000464	0000001	300.00	25/06/2013	000000179930	002425	262240	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000465	0000001	86.00	25/06/2013	000000179930	002425	262245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000466	0000001	120.00	25/06/2013	000000179930	002425	262238	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000467	0000001	120.00	25/06/2013	000000179930	002425	262239	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000468	0000001	4119.20	26/06/2013	000000179930	002425	033738	226.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000469	0000001	663.22	26/06/2013	000000179930	002425	008697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000470	0000001	100.00	26/06/2013	000000179930	002425	262241	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000471	0000001	350.00	26/06/2013	000000179930	002425	262246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000472	0000001	150.00	26/06/2013	000000179930	002425	262243	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000473	0000001	150.00	26/06/2013	000000179930	002425	262242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000474	0000001	350.00	26/06/2013	000000179930	002425	262244	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000475	0000001	1203.00	27/06/2013	000000179930	002425	062701	48.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000476	0000001	607.55	27/06/2013	000000179930	002425	008697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000477	0000001	619.26	27/06/2013	000000179930	002425	008697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000478	0000001	500.00	27/06/2013	000000179930	002425	005015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000479	0000001	3970.50	27/06/2013	000000176079	002425	005401	59.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000480	0000001	25286.80	27/06/2013	000000176095	002425	005401	379.30	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000481	0000001	130.00	27/06/2013	000000179930	002425	262247	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000482	0000001	22.20	27/06/2013	000000179930	002425	861781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000484	0000001	20896.50	28/06/2013	000000176095	002425	005401	313.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000485	0000001	22.54	28/06/2013	000000176095	002425	062801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000486	0000001	150.00	28/06/2013	000000179930	002425	262248	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000487	0000001	16917.28	28/06/2013	000000179930	002425	062801	1495.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000488	0000001	22.54	01/07/2013	000000176184	002425	070101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000492	0000001	113.84	01/07/2013	000000179930	002425	850352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000493	0000001	800.00	01/07/2013	000000179930	002425	262252	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000494	0000001	160.68	01/07/2013	000000179930	002425	262253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000495	0000001	200.00	01/07/2013	000000179930	002425	262251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000358	0000001	8017.50	02/07/2013	000000176117	002425	008682	120.26	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000366	0000001	800.00	03/07/2013	000000179930	002425	021762	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000497	0000001	800.00	03/07/2013	000000179930	002425	021762	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000498	0000001	250.00	03/07/2013	000000179930	002425	262254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000483	0000001	700.00	03/07/2013	000000179930	002425	105789	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000502	0000001	550.00	04/07/2013	000000179930	002425	262255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000504	0000001	100.00	05/07/2013	000000179930	002425	262258	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000505	0000001	250.00	05/07/2013	000000179930	002425	262256	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000506	0000001	100.00	05/07/2013	000000179930	002425	262257	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000491	0000001	301.85	05/07/2013	000000179930	002425	070501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000379	0000001	385.98	08/07/2013	000000179930	002425	070803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000353	0000001	77880.00	08/07/2013	000000179930	002425	262263	1168.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000356	0000001	408.42	08/07/2013	000000179930	002425	070802	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000357	0000001	214.22	08/07/2013	000000177318	002425	070801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000508	0000001	411.40	08/07/2013	000000176095	002425	070801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000509	0000001	84.33	08/07/2013	000000176079	002425	070801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000510	0000001	13.68	08/07/2013	000000176184	002425	070801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000512	0000001	29.74	08/07/2013	000000179930	002425	070801	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000513	0000001	900.00	08/07/2013	000000179930	002425	262262	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000514	0000001	678.00	08/07/2013	000000179930	002425	262212	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000515	0000001	5352.00	09/07/2013	000000176095	002425	070901	80.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000516	0000001	7.40	09/07/2013	000000177318	002425	147771	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000517	0000001	332.11	09/07/2013	000000179930	002425	070902	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000518	0000001	42.43	09/07/2013	000000179930	002425	070901	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000519	0000001	150.00	09/07/2013	000000179930	002425	262264	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000490	0000001	3424.00	09/07/2013	000000177318	002425	070901	51.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000461	0000001	1308.00	10/07/2013	000000179930	002425	024726	52.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000520	0000001	500.00	10/07/2013	000000176095	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000521	0000001	900.00	10/07/2013	000000176095	002425	071001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000522	0000001	4862.93	10/07/2013	000000176079	002425	014149	72.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000523	0000001	900.00	10/07/2013	000000176079	002425	018070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000524	0000001	500.00	10/07/2013	000000176087	002425	005595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000525	0000001	500.00	10/07/2013	000000176184	002425	071001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000526	0000001	995.00	10/07/2013	000000176117	002425	024407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000527	0000001	1200.00	10/07/2013	000000179930	002425	028733	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000528	0000001	800.00	10/07/2013	000000179930	002425	071002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000529	0000001	800.00	10/07/2013	000000179930	002425	071003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000530	0000001	600.00	10/07/2013	000000179930	002425	004346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000531	0000001	140.00	10/07/2013	000000179930	002425	262259	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000532	0000001	14.80	10/07/2013	000000179930	002425	841911	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000500	0000001	365.00	11/07/2013	000000176095	002425	017470	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000489	0000001	173.60	11/07/2013	000000176184	002425	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000533	0000001	99.99	12/07/2013	000000179930	002425	262260	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000534	0000001	300.00	12/07/2013	000000179930	002425	262261	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000535	0000001	190.00	15/07/2013	000000176117	002425	071501	7.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000538	0000001	150.00	17/07/2013	000000179930	002425	262267	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000539	0000001	120.00	17/07/2013	000000179930	002425	262266	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000540	0000001	300.00	17/07/2013	000000179930	002425	262265	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000536	0000001	490.00	18/07/2013	000000176176	002425	071801	19.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000541	0000001	3620.30	19/07/2013	000000182095	002425	021272	54.30	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000543	0000001	150.00	19/07/2013	000000179930	002425	262268	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000551	0000001	300.00	22/07/2013	000000179930	002425	262269	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000552	0000001	150.00	22/07/2013	000000179930	002425	262270	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000542	0000001	280.00	22/07/2013	000000179930	002425	044337	11.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000503	0000001	870.00	23/07/2013	000000179930	002425	230183	34.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000558	0000001	150.00	23/07/2013	000000179930	002425	262271	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000559	0000001	130.00	23/07/2013	000000179930	002425	262272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000560	0000001	7.40	23/07/2013	000000179930	002425	872041	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000496	0000001	2532.50	23/07/2013	000000182095	002425	072301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000562	0000001	350.00	24/07/2013	000000179930	002425	262687	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000563	0000001	250.00	24/07/2013	000000179930	002425	262284	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000564	0000001	500.00	24/07/2013	000000179930	002425	262276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000565	0000001	600.00	24/07/2013	000000179930	002425	262274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000566	0000001	100.00	24/07/2013	000000179930	002425	262273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000567	0000001	250.00	24/07/2013	000000179930	002425	262681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000568	0000001	70.00	24/07/2013	000000179930	002425	262279	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000569	0000001	150.00	24/07/2013	000000179930	002425	262678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000570	0000001	150.00	24/07/2013	000000179930	002425	262685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000571	0000001	150.00	24/07/2013	000000179930	002425	262275	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000572	0000001	250.00	24/07/2013	000000179930	002425	262281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000573	0000001	250.00	24/07/2013	000000179930	002425	262277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000574	0000001	47.42	24/07/2013	000000179930	002425	262679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000575	0000001	63.00	24/07/2013	000000179930	002425	262680	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000576	0000001	44.00	24/07/2013	000000179930	002425	262278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000577	0000001	226.48	24/07/2013	000000179930	002425	262280	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000578	0000001	150.00	24/07/2013	000000179930	002425	262283	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000579	0000001	140.00	24/07/2013	000000179930	002425	262682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000580	0000001	200.00	24/07/2013	000000179930	002425	262677	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000581	0000001	200.00	24/07/2013	000000179930	002425	262683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000582	0000001	150.00	24/07/2013	000000179930	002425	262686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000583	0000001	100.00	24/07/2013	000000179930	002425	262282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000584	0000001	180.00	24/07/2013	000000179930	002425	262684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000585	0000001	158.71	25/07/2013	000000176095	002425	072501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000586	0000001	158.71	25/07/2013	000000176095	002425	072502	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000587	0000001	1930.00	25/07/2013	000000176117	002425	072501	77.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000588	0000001	56.16	25/07/2013	000000179930	002425	072501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000589	0000001	150.00	25/07/2013	000000179930	002425	262691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000590	0000001	150.00	25/07/2013	000000179930	002425	262690	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000591	0000001	150.00	25/07/2013	000000179930	002425	262688	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000592	0000001	250.00	25/07/2013	000000179930	002425	262689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000507	0000001	77.56	25/07/2013	000000176095	002425	072503	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000550	0000001	6406.00	26/07/2013	000000176184	002425	000000	551.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000544	0000001	2034.00	26/07/2013	000000176095	002425	004403	162.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000545	0000001	7690.48	26/07/2013	000000176079	002425	072601	115.35	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000546	0000001	3956.00	26/07/2013	000000176079	002425	004403	342.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000547	0000001	8814.00	26/07/2013	000000176087	002425	004403	705.09	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000548	0000001	1365.00	26/07/2013	000000176087	002425	004403	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000594	0000001	66.00	26/07/2013	000000179930	002425	262693	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000595	0000001	300.00	26/07/2013	000000179930	002425	262692	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000596	0000001	14.80	29/07/2013	000000179930	002425	852101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000597	0000001	101.71	29/07/2013	000000179930	002425	012142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000598	0000001	1662.78	29/07/2013	000000179930	002425	012142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000553	0000001	3390.00	29/07/2013	000000179930	002425	004403	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000554	0000001	904.00	29/07/2013	000000179930	002425	004403	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000555	0000001	26100.00	29/07/2013	000000179930	002425	004403	3202.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000556	0000001	25117.70	29/07/2013	000000179930	002425	004403	2141.28	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000557	0000001	11103.21	29/07/2013	000000179930	002425	004403	3986.18	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000549	0000001	204.75	30/07/2013	000000176087	002425	012142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000599	0000001	158.71	30/07/2013	000000176095	002425	073002	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000600	0000001	22.54	30/07/2013	000000176095	002425	073001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000601	0000001	115.07	30/07/2013	000000176079	002425	073001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000602	0000001	22.54	30/07/2013	000000176184	002425	073001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000603	0000001	75.00	30/07/2013	000000179930	002425	073001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000537	0000001	500.00	30/07/2013	000000179930	002425	005015	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000501	0000001	3075.00	31/07/2013	000000177318	002425	017470	46.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000604	0000001	400.00	01/08/2013	000000179930	002425	262694	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000606	0000001	300.00	01/08/2013	000000179930	002425	262285	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000607	0000001	350.00	01/08/2013	000000179930	002425	262287	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000608	0000001	300.00	01/08/2013	000000179930	002425	262286	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000610	0000001	800.00	01/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000617	0000001	500.00	01/08/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000618	0000001	900.00	01/08/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000619	0000001	800.00	01/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000620	0000001	1200.00	01/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000621	0000001	600.00	01/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000622	0000001	2400.00	01/08/2013	000000179930	002425	262695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000623	0000001	7.40	01/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000627	0000001	250.00	02/08/2013	000000179930	002425	262305	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000628	0000001	120.00	02/08/2013	000000179930	002425	262301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000629	0000001	150.00	02/08/2013	000000179930	002425	262299	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000630	0000001	150.00	02/08/2013	000000179930	002425	262300	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000631	0000001	174.00	02/08/2013	000000179930	002425	262291	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000632	0000001	350.00	02/08/2013	000000179930	002425	262289	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000633	0000001	150.00	02/08/2013	000000179930	002425	262293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000634	0000001	150.00	02/08/2013	000000179930	002425	262290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000635	0000001	200.00	02/08/2013	000000179930	002425	262297	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000636	0000001	100.00	02/08/2013	000000179930	002425	262294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000637	0000001	700.00	02/08/2013	000000179930	002425	262295	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000638	0000001	200.00	02/08/2013	000000179930	002425	262298	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000639	0000001	83.00	02/08/2013	000000179930	002425	262316	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000640	0000001	150.00	02/08/2013	000000179930	002425	262318	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000641	0000001	350.00	02/08/2013	000000179930	002425	262319	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000642	0000001	150.00	02/08/2013	000000179930	002425	262314	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000643	0000001	250.00	02/08/2013	000000179930	002425	262317	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000644	0000001	200.00	02/08/2013	000000179930	002425	262313	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000645	0000001	200.00	02/08/2013	000000179930	002425	262311	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000646	0000001	250.00	02/08/2013	000000179930	002425	262312	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000647	0000001	150.00	02/08/2013	000000179930	002425	262310	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000648	0000001	150.00	02/08/2013	000000179930	002425	262309	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000649	0000001	400.00	02/08/2013	000000179930	002425	262307	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000650	0000001	200.00	02/08/2013	000000179930	002425	262308	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000651	0000001	250.00	02/08/2013	000000179930	002425	262302	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000652	0000001	200.00	02/08/2013	000000179930	002425	262303	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000653	0000001	103.00	02/08/2013	000000179930	002425	262306	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000654	0000001	150.00	02/08/2013	000000179930	002425	262304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000656	0000001	150.00	06/08/2013	000000179930	002425	262320	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000657	0000001	400.00	06/08/2013	000000179930	002425	262321	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000658	0000001	50.44	06/08/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000661	0000001	80.42	06/08/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000663	0000001	84.00	07/08/2013	000000179930	002425	262322	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000666	0000001	364.15	07/08/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000667	0000001	150.00	07/08/2013	000000176176	002425	0	6.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000614	0000001	300.00	07/08/2013	000000176176	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000615	0000001	4280.00	07/08/2013	000000179930	002425	0	64.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000671	0000001	328.72	07/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000672	0000001	35.43	07/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000673	0000001	7.40	07/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000660	0000001	265.58	07/08/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000674	0000001	380.00	08/08/2013	000000179930	002425	262697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000675	0000001	250.00	08/08/2013	000000179930	002425	262698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000676	0000001	678.00	08/08/2013	000000179930	002425	262699	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000677	0000001	150.00	09/08/2013	000000179930	002425	262700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000678	0000001	692.44	09/08/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000613	0000001	2393.70	09/08/2013	000000176095	002425	0	35.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000668	0000001	191.80	12/08/2013	000000176176	002425	0	7.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000669	0000001	800.00	12/08/2013	000000176117	002425	0	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000670	0000001	210.00	12/08/2013	000000182095	002425	0	8.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000499	0000001	2587.55	12/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000001	90.00	12/08/2013	000000179930	002425	262323	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000664	0000001	2870.00	13/08/2013	000000177318	002425	0	43.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000665	0000001	438.00	13/08/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000662	0000001	10.83	13/08/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000561	0000001	700.00	13/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000680	0000001	150.00	14/08/2013	000000179930	002425	262324	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000681	0000001	1000.00	15/08/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000682	0000001	1000.00	15/08/2013	000000182095	002425	0	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000683	0000001	300.00	15/08/2013	000000179930	002425	262325	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000612	0000001	155.88	15/08/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000659	0000001	18.39	15/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000616	0000001	4119.20	16/08/2013	000000179930	002425	0	226.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000685	0000001	5756.74	16/08/2013	000000176095	002425	0	86.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000687	0000001	117.38	19/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000688	0000001	128.71	19/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000689	0000001	224.71	19/08/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000690	0000001	129.96	20/08/2013	000000179930	002425	262328	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000692	0000001	450.00	21/08/2013	000000179930	002425	262329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000693	0000001	150.00	23/08/2013	000000179930	002425	262330	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000694	0000001	3339.93	23/08/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000511	0000001	320.00	23/08/2013	000000176117	002425	0	12.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000611	0000001	19.28	26/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000695	0000001	662.00	26/08/2013	000000182095	002425	0	26.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000697	0000001	900.00	26/08/2013	000000182095	002425	0	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000698	0000001	55.39	26/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000701	0000001	3956.00	28/08/2013	000000176079	002425	0	342.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000702	0000001	4428.00	28/08/2013	000000176184	002425	0	380.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000703	0000001	1365.00	28/08/2013	000000176087	002425	0	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000704	0000001	8814.00	28/08/2013	000000176087	002425	0	705.09	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000706	0000001	3390.00	28/08/2013	000000179930	002425	0	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000707	0000001	20994.50	28/08/2013	000000179930	002425	0	1813.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000708	0000001	10975.04	28/08/2013	000000179930	002425	0	4011.43	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000709	0000001	678.00	28/08/2013	000000179930	002425	0	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000710	0000001	22200.00	28/08/2013	000000179930	002425	0	2811.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000714	0000001	89.70	28/08/2013	000000179930	002425	262331	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000715	0000001	4011.00	28/08/2013	000000182095	002425	0	60.17	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000705	0000001	1356.00	29/08/2013	000000176095	002425	0	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000713	0000001	3000.27	30/08/2013	000000176176	002425	0	45.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000700	0000001	22028.44	30/08/2013	000000176095	002425	0	330.43	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000696	0000001	3001.54	30/08/2013	000000182095	002425	0	45.02	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000717	0000001	170.85	30/08/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000718	0000001	22.54	30/08/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000720	0000001	460.00	30/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000721	0000001	375.00	30/08/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000722	0000001	2475.00	30/08/2013	000000176095	002425	0	99.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000723	0000001	721.50	30/08/2013	000000176117	002425	0	28.86	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000725	0000001	204.75	30/08/2013	000000176087	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000726	0000001	409.50	30/08/2013	000000176087	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000730	0000001	180.00	02/09/2013	000000179930	002425	262332	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000684	0000001	350.00	02/09/2013	000000179930	002425	262347	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000731	0000001	7.40	03/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000731	0000002	7.40	03/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000728	0000001	22.54	03/09/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000732	0000001	101.71	03/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000869	0000001	1662.78	03/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000735	0000001	400.00	04/09/2013	000000176117	002425	0	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000736	0000001	900.00	04/09/2013	000000176117	002425	0	36.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000737	0000001	500.00	04/09/2013	000000176117	002425	0	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000739	0000001	250.00	05/09/2013	000000179930	002425	262333	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000727	0000001	179.51	05/09/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000742	0000001	10.10	06/09/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000743	0000001	16.12	06/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000744	0000001	7.05	06/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000746	0000001	314.46	06/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000747	0000001	56.77	09/09/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000731	0000003	7.40	09/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000749	0000001	1400.00	09/09/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000750	0000001	1400.00	09/09/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000751	0000001	800.00	09/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000752	0000001	600.00	09/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000753	0000001	800.00	09/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000754	0000001	900.00	09/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000755	0000001	500.00	09/09/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000756	0000001	1000.00	09/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000757	0000001	150.00	09/09/2013	000000179930	002425	262334	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000691	0000001	1308.00	09/09/2013	000000179930	002425	0	52.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000686	0000001	500.00	09/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000655	0000001	684.42	09/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000624	0000001	1117.00	10/09/2013	000000179930	002425	0	44.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000758	0000001	350.00	10/09/2013	000000176117	002425	0	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000759	0000001	1200.00	10/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000731	0000004	7.40	10/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000731	0000005	7.40	12/09/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000724	0000001	3424.00	12/09/2013	000000177318	002425	0	51.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000716	0000001	251.48	12/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000626	0000001	1873.20	12/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000593	0000001	1580.00	12/09/2013	000000176087	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000733	0000001	2603.25	13/09/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000699	0000001	700.00	13/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000700	0000002	16521.33	13/09/2013	000000176095	002425	0	247.82	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000745	0000001	103.12	13/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000763	0000001	678.00	16/09/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000764	0000001	678.00	16/09/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000765	0000001	180.00	16/09/2013	000000179930	002425	262336	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000766	0000001	350.00	16/09/2013	000000179930	002425	262335	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000719	0000001	66.77	16/09/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000625	0000001	100.00	16/09/2013	000000179930	002425	262346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000609	0000001	174.85	16/09/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000740	0000001	365.00	17/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000741	0000001	1845.00	17/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000767	0000001	150.00	17/09/2013	000000179930	002425	262338	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000768	0000001	200.00	17/09/2013	000000179930	002425	262337	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000769	0000001	350.00	18/09/2013	000000179930	002425	262340	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000772	0000001	5075.03	19/09/2013	000000176095	002425	0	76.13	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000729	0000001	249.33	19/09/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000761	0000001	4207.50	23/09/2013	000000179930	002425	0	231.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000774	0000001	3500.00	25/09/2013	000000182095	002425	0	140.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000775	0000001	758.00	25/09/2013	000000176117	002425	0	30.32	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000776	0000001	72.93	25/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000762	0000001	150.00	26/09/2013	000000179930	002425	262342	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000748	0000001	80.00	26/09/2013	000000179930	002425	262344	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000770	0000001	60.00	26/09/2013	000000179930	002425	262341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000760	0000001	80.00	26/09/2013	000000179930	002425	262343	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000777	0000001	8814.00	27/09/2013	000000176087	002425	0	705.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000778	0000001	19600.00	27/09/2013	000000179930	002425	0	3349.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000779	0000001	10469.42	27/09/2013	000000179930	002425	0	3543.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000780	0000001	19225.12	27/09/2013	000000179930	002425	0	1880.27	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000781	0000001	678.00	27/09/2013	000000179930	002425	0	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000782	0000001	3390.00	27/09/2013	000000179930	002425	0	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000783	0000001	1365.00	27/09/2013	000000176087	002425	0	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000784	0000001	4428.00	27/09/2013	000000176184	002425	0	380.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000785	0000001	1356.00	27/09/2013	000000176095	002425	0	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000786	0000001	3956.00	27/09/2013	000000176079	002425	0	342.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000787	0000001	92.97	30/09/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000788	0000001	22.54	30/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000789	0000001	158.71	30/09/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000791	0000001	577.59	30/09/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000795	0000001	450.00	01/10/2013	000000179930	002425	262375	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000796	0000001	350.00	01/10/2013	000000179930	002425	262376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000797	0000001	350.00	01/10/2013	000000179930	002425	262374	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000802	0000001	1300.00	01/10/2013	000000179930	002425	0	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000790	0000001	500.00	01/10/2013	000000182095	002425	0	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000804	0000001	2691.70	02/10/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000805	0000001	4055.31	02/10/2013	000000176176	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000806	0000001	937.28	02/10/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000734	0000001	4800.00	02/10/2013	000000179930	002425	262348	72.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000807	0000001	1200.00	03/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000808	0000001	800.00	03/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000809	0000001	600.00	03/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000810	0000001	800.00	03/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000811	0000001	500.00	03/10/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000812	0000001	900.00	03/10/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000813	0000001	1000.00	03/10/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000814	0000001	1400.00	03/10/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000805	0000002	61.76	03/10/2013	000000176176	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000816	0000001	7.40	03/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000823	0000001	7.40	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000824	0000001	7.40	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000825	0000001	7.40	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000826	0000001	7.40	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000827	0000001	7.40	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000828	0000001	7.40	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000829	0000001	14.80	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000773	0000001	490.00	04/10/2013	000000179930	002425	262349	19.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000831	0000001	14.80	04/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000834	0000001	56.95	09/10/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000835	0000001	295.36	09/10/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000836	0000001	11.84	09/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000839	0000001	492.31	09/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000840	0000001	16.33	09/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000841	0000001	7.40	09/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000738	0000001	792.00	09/10/2013	000000179930	002425	0	31.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000798	0000001	10.88	11/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000799	0000001	49.75	11/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000794	0000001	200.00	11/10/2013	000000179930	002425	262352	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000842	0000001	7.40	11/10/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000843	0000001	7.40	11/10/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000837	0000001	1845.00	11/10/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000838	0000001	365.00	11/10/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000844	0000001	720.00	16/10/2013	000000176184	002425	0	28.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000833	0000001	251.48	16/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000846	0000001	550.00	16/10/2013	000000176117	002425	0	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000849	0000001	880.00	16/10/2013	000000176117	002425	0	35.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000850	0000001	2260.00	16/10/2013	000000176117	002425	0	90.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000851	0000001	678.00	16/10/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000855	0000001	700.00	16/10/2013	000000176176	002425	0	28.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000860	0000001	7.40	16/10/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000800	0000001	700.00	16/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000801	0000001	22.54	16/10/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000815	0000001	190.74	16/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000771	0000001	1595.58	16/10/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000856	0000001	250.00	17/10/2013	000000176117	002425	0	10.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000852	0000001	678.00	17/10/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000853	0000001	600.00	17/10/2013	000000176117	002425	0	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000854	0000001	350.00	17/10/2013	000000176117	002425	0	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000845	0000001	500.00	17/10/2013	000000176117	002425	0	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000847	0000001	1300.00	18/10/2013	000000179930	002425	0	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000848	0000001	400.00	18/10/2013	000000176117	002425	0	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000832	0000001	133.50	18/10/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000819	0000001	115.00	18/10/2013	000000179930	002425	262353	4.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000803	0000001	143.92	18/10/2013	000000179930	002425	262354	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000857	0000001	180.00	22/10/2013	000000179930	002425	262356	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000858	0000001	150.00	22/10/2013	000000179930	002425	262355	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000859	0000001	2000.00	22/10/2013	000000176117	002425	0	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000862	0000001	400.00	22/10/2013	000000176079	002425	0	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000863	0000001	1500.00	22/10/2013	000000176117	002425	0	60.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000867	0000001	1399.79	23/10/2013	000000176117	002425	0	199.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000870	0000001	7.40	23/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000820	0000001	1065.00	23/10/2013	000000179930	002425	0	42.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000864	0000001	232.47	24/10/2013	000000179930	002425	262357	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000865	0000001	750.00	24/10/2013	000000179930	002425	262358	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000868	0000001	77.88	25/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000866	0000001	740.00	29/10/2013	000000179930	002425	262377	29.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000878	0000001	3956.00	29/10/2013	000000176079	002425	0	342.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000879	0000001	4428.00	29/10/2013	000000176184	002425	0	380.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000880	0000001	1051.76	29/10/2013	000000176095	002425	0	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000881	0000001	1365.00	29/10/2013	000000179930	002425	0	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000882	0000001	8814.00	29/10/2013	000000179930	002425	0	705.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000883	0000001	10579.48	29/10/2013	000000179930	002425	0	3543.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000884	0000001	678.00	29/10/2013	000000179930	002425	0	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000885	0000001	3390.00	29/10/2013	000000179930	002425	0	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000886	0000001	19433.02	29/10/2013	000000179930	002425	0	2083.55	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000887	0000001	19600.00	29/10/2013	000000179930	002425	0	3349.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000888	0000001	304.24	29/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000871	0000001	90.57	29/10/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000872	0000001	22.54	29/10/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000873	0000001	158.71	29/10/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000818	0000001	800.00	29/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000830	0000001	800.00	29/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000896	0000001	186.00	31/10/2013	000000179930	002425	262359	7.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000949	0000001	350.00	31/10/2013	000000179930	002425	262351	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000950	0000001	309.58	31/10/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000951	0000001	2529.52	31/10/2013	000000179930	002425	0	932.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000906	0000001	1300.00	01/11/2013	000000179930	002425	0	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000913	0000001	362.59	01/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000942	0000001	800.00	05/11/2013	000000176117	002425	0	32.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000927	0000001	250.00	06/11/2013	000000179930	002425	262430	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000928	0000001	200.00	06/11/2013	000000179930	002425	262431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000929	0000001	138.00	06/11/2013	000000179930	002425	262432	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000916	0000001	150.00	06/11/2013	000000179930	002425	262433	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000917	0000001	150.00	06/11/2013	000000179930	002425	262436	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000920	0000001	150.00	06/11/2013	000000179930	002425	262437	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000924	0000001	350.00	06/11/2013	000000179930	002425	262429	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000905	0000001	150.00	06/11/2013	000000179930	002425	262434	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000947	0000001	200.00	06/11/2013	000000176117	002425	0	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000908	0000001	150.00	06/11/2013	000000179930	002425	262435	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000909	0000001	150.00	07/11/2013	000000179930	002425	262441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000910	0000001	150.00	07/11/2013	000000179930	002425	262442	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000911	0000001	250.00	07/11/2013	000000179930	002425	262378	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000912	0000001	200.00	07/11/2013	000000179930	002425	262385	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000904	0000001	150.00	07/11/2013	000000179930	002425	262425	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000893	0000001	62.66	07/11/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000897	0000001	200.00	07/11/2013	000000179930	002425	262424	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000898	0000001	150.00	07/11/2013	000000179930	002425	262371	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000899	0000001	150.00	07/11/2013	000000179930	002425	262369	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000900	0000001	70.00	07/11/2013	000000179930	002425	262367	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000901	0000001	200.00	07/11/2013	000000179930	002425	262386	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000902	0000001	200.00	07/11/2013	000000179930	002425	262426	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000890	0000001	700.00	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000954	0000001	250.00	07/11/2013	000000179930	002425	262363	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000977	0000001	500.00	07/11/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000978	0000001	1200.00	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000979	0000001	800.00	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000980	0000001	600.00	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000981	0000001	800.00	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000993	0000001	7.40	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000994	0000001	7.40	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000995	0000001	7.40	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000996	0000001	7.40	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000926	0000001	93.00	07/11/2013	000000179930	002425	262372	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000921	0000001	300.00	07/11/2013	000000179930	002425	262427	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000922	0000001	250.00	07/11/2013	000000179930	002425	262368	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000923	0000001	350.00	07/11/2013	000000179930	002425	262428	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000918	0000001	150.00	07/11/2013	000000179930	002425	262440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000919	0000001	150.00	07/11/2013	000000179930	002425	262443	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000914	0000001	150.00	07/11/2013	000000179930	002425	262370	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000915	0000001	150.00	07/11/2013	000000179930	002425	262365	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000907	0000001	100.00	07/11/2013	000000179930	002425	262439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000930	0000001	200.00	07/11/2013	000000179930	002425	262388	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000931	0000001	150.00	07/11/2013	000000179930	002425	262384	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000932	0000001	150.00	07/11/2013	000000179930	002425	262380	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000933	0000001	100.00	07/11/2013	000000179930	002425	262381	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000934	0000001	200.00	07/11/2013	000000179930	002425	262379	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000935	0000001	300.00	07/11/2013	000000179930	002425	262382	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000936	0000001	250.00	07/11/2013	000000179930	002425	262383	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000937	0000001	200.00	07/11/2013	000000179930	002425	262423	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000938	0000001	300.00	07/11/2013	000000179930	002425	262421	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000939	0000001	200.00	07/11/2013	000000179930	002425	262420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000940	0000001	16.97	07/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000944	0000001	100.00	07/11/2013	000000179930	002425	262366	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000945	0000001	200.00	07/11/2013	000000179930	002425	262362	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000946	0000001	350.00	07/11/2013	000000179930	002425	262360	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000966	0000001	4518.45	08/11/2013	000000176079	002425	0	67.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000967	0000001	2507.14	08/11/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000903	0000001	120.00	08/11/2013	000000179930	002425	262438	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000712	0000001	29010.88	08/11/2013	000000171255	002425	0	435.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000867	0000002	2232.76	11/11/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000889	0000001	339.00	11/11/2013	000000179930	002425	262445	13.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000955	0000001	2342.72	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000956	0000001	153.77	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000960	0000001	23.01	11/11/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000961	0000001	25.61	11/11/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000962	0000001	200.00	11/11/2013	000000176079	002425	0	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000925	0000001	88.00	11/11/2013	000000179930	002425	262444	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001001	0000001	7.40	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001002	0000001	7.40	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001003	0000001	7.40	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001004	0000001	7.40	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001005	0000001	7.40	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001006	0000001	7.40	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001007	0000001	7.40	11/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001008	0000001	7.40	12/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001009	0000001	7.40	12/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001010	0000001	7.40	12/11/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000943	0000001	380.59	12/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000957	0000001	150.00	12/11/2013	000000179930	002425	262449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000982	0000001	1400.00	12/11/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000983	0000001	900.00	12/11/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000984	0000001	1000.00	12/11/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000894	0000001	426.98	12/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000895	0000001	52.55	12/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000985	0000001	292.00	13/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000986	0000001	2460.00	13/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000997	0000001	350.00	13/11/2013	000000176117	002425	0	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000998	0000001	550.00	13/11/2013	000000176117	002425	0	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000999	0000001	400.00	13/11/2013	000000176117	002425	0	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001000	0000001	500.00	13/11/2013	000000176117	002425	0	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000963	0000001	800.00	13/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000964	0000001	800.00	13/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000959	0000001	250.00	13/11/2013	000000179930	002425	262450	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000952	0000001	245.00	13/11/2013	000000176117	002425	0	9.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000989	0000001	240.00	13/11/2013	000000179930	002425	0	9.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000992	0000001	360.00	13/11/2013	000000182095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000965	0000001	800.00	14/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000891	0000001	3250.00	14/11/2013	000000179930	002425	262452	48.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000892	0000001	1125.00	14/11/2013	000000179930	002425	262451	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000817	0000001	2042.12	14/11/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000969	0000001	126.12	19/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000970	0000001	227.66	19/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000971	0000001	50.63	19/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000987	0000001	114.50	19/11/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000988	0000001	171.03	19/11/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000990	0000001	357.99	19/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000991	0000001	136.27	19/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001026	0000001	309.58	19/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001019	0000001	45.56	20/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001020	0000001	229.25	20/11/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001021	0000001	114.18	20/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001011	0000001	250.00	20/11/2013	000000179930	002425	262453	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001030	0000001	600.00	21/11/2013	000000176117	002425	0	24.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001031	0000001	678.00	21/11/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001032	0000001	678.00	21/11/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001027	0000001	180.00	21/11/2013	000000179930	002425	262454	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000958	0000001	400.00	21/11/2013	000000179930	002425	262456	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000874	0000001	30.00	22/11/2013	000000179930	002425	262459	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000875	0000001	30.00	22/11/2013	000000179930	002425	262460	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000876	0000001	30.00	22/11/2013	000000179930	002425	262462	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000877	0000001	30.00	22/11/2013	000000179930	002425	262461	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000822	0000001	1290.50	22/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000792	0000001	4066.00	22/11/2013	000000177318	002425	0	60.99	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001029	0000001	750.00	22/11/2013	000000176176	002425	0	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001044	0000001	7.40	22/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001045	0000001	7.40	22/11/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000976	0000001	1548.56	22/11/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001012	0000001	240.00	22/11/2013	000000179930	002425	262457	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001013	0000001	210.00	22/11/2013	000000179930	002425	262458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001014	0000001	30.00	22/11/2013	000000179930	002425	262463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001015	0000001	30.00	22/11/2013	000000179930	002425	262464	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001016	0000001	30.00	22/11/2013	000000179930	002425	262393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001017	0000001	30.00	22/11/2013	000000179930	002425	262394	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001018	0000001	30.00	22/11/2013	000000179930	002425	262395	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001028	0000001	1880.00	26/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001037	0000001	5000.00	26/11/2013	000000182095	002425	0	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001038	0000001	6000.00	26/11/2013	000000179930	002425	0	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001039	0000001	5000.00	26/11/2013	000000176117	002425	0	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001040	0000001	5000.00	26/11/2013	000000176184	002425	0	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001041	0000001	6000.00	26/11/2013	000000176184	002425	0	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001042	0000001	12000.00	26/11/2013	000000176184	002425	0	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001043	0000001	150.00	26/11/2013	000000179930	002425	262447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001055	0000001	153.77	26/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001035	0000001	2612.50	26/11/2013	000000182095	002425	0	112.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000941	0000001	17.89	26/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001056	0000001	19005.20	27/11/2013	000000179930	002425	0	2270.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001057	0000001	1356.00	27/11/2013	000000179930	002425	0	108.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001058	0000001	8814.00	27/11/2013	000000179930	002425	0	705.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001059	0000001	1365.00	27/11/2013	000000179930	002425	0	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001046	0000001	150.00	27/11/2013	000000179930	002425	262397	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001047	0000001	200.00	27/11/2013	000000179930	002425	262396	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001048	0000001	3956.00	27/11/2013	000000176079	002425	0	342.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001049	0000001	4428.00	27/11/2013	000000176184	002425	0	380.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001050	0000001	19600.00	27/11/2013	000000179930	002425	0	4823.69	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001051	0000001	3390.00	27/11/2013	000000179930	002425	0	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001052	0000001	10526.38	27/11/2013	000000179930	002425	0	3752.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001053	0000001	678.00	27/11/2013	000000179930	002425	0	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001062	0000001	250.00	28/11/2013	000000179930	002425	262398	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001070	0000001	251.48	28/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001075	0000001	7.40	29/11/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001023	0000001	238.91	29/11/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001061	0000001	23.11	29/11/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000821	0000001	5546.01	29/11/2013	000000179930	002425	0	83.19	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001076	0000001	1300.00	02/12/2013	000000179930	002425	0	52.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001073	0000001	186.00	04/12/2013	000000179930	002425	262399	7.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001022	0000001	1002.00	04/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001087	0000001	7.40	04/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001082	0000001	1400.00	05/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001083	0000001	600.00	05/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001084	0000001	1200.00	05/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001085	0000001	800.00	05/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001086	0000001	1000.00	05/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001091	0000001	100.00	05/12/2013	000000179930	002425	262392	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001092	0000001	200.00	05/12/2013	000000179930	002425	262400	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001093	0000001	200.00	05/12/2013	000000179930	002425	262401	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001094	0000001	350.00	05/12/2013	000000179930	002425	262402	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001098	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001099	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001100	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001101	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001102	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001103	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001104	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001105	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001106	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001107	0000001	7.40	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001024	0000001	158.71	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001025	0000001	22.54	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001068	0000001	3250.00	05/12/2013	000000179930	002425	262390	48.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001069	0000001	1125.00	05/12/2013	000000179930	002425	262391	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001060	0000001	309.58	05/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001054	0000001	2529.52	05/12/2013	000000179930	002425	0	932.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001115	0000001	7.40	06/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001116	0000001	7.40	06/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001117	0000001	7.40	06/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001118	0000001	7.40	06/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001088	0000001	500.00	06/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001089	0000001	800.00	06/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001090	0000001	900.00	06/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001081	0000001	270.00	06/12/2013	000000179930	002425	0	10.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001096	0000001	48.74	09/12/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001097	0000001	12.30	09/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001121	0000001	7.40	09/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001112	0000001	496.07	10/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001113	0000001	13.74	10/12/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001114	0000001	134.76	10/12/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001108	0000001	43.35	10/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001109	0000001	438.56	10/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001080	0000001	360.56	10/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001095	0000001	1287.01	10/12/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001124	0000001	550.00	11/12/2013	000000176117	002425	0	22.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001125	0000001	350.00	11/12/2013	000000176117	002425	0	14.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001126	0000001	500.00	11/12/2013	000000176117	002425	0	20.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001127	0000001	400.00	11/12/2013	000000176117	002425	0	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001128	0000001	200.00	11/12/2013	000000176117	002425	0	8.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001140	0000001	240.00	11/12/2013	000000179930	002425	262413	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001138	0000001	240.00	11/12/2013	000000179930	002425	262411	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001141	0000001	7.40	12/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001110	0000001	250.00	12/12/2013	000000179930	002425	262403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001122	0000001	30.00	12/12/2013	000000179930	002425	262406	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001123	0000001	240.00	12/12/2013	000000179930	002425	262405	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001119	0000001	2460.00	12/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001120	0000001	292.00	12/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001034	0000001	2509.94	12/12/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000793	0000001	2403.04	12/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001035	0000002	4887.50	13/12/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001154	0000001	153.77	13/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001133	0000001	200.00	13/12/2013	000000179930	002425	262409	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001134	0000001	200.00	13/12/2013	000000179930	002425	262408	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001135	0000001	251.48	13/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001136	0000001	200.00	13/12/2013	000000179930	002425	262407	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001137	0000001	139.61	13/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001155	0000001	350.00	16/12/2013	000000179930	002425	262414	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001111	0000001	180.00	16/12/2013	000000179930	002425	262410	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001033	0000001	4002.51	16/12/2013	000000176095	002425	0	60.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000975	0000001	9046.26	16/12/2013	000000176095	002425	0	135.69	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000975	0000002	4523.13	16/12/2013	000000176087	002425	0	67.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000700	0000003	16521.33	16/12/2013	000000176095	002425	0	247.83	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001139	0000001	240.00	17/12/2013	000000179930	002425	262412	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001142	0000001	16484.40	17/12/2013	000000179930	002425	0	1318.75	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001143	0000001	678.00	17/12/2013	000000179930	002425	0	74.58	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001144	0000001	11153.10	17/12/2013	000000179930	002425	0	1226.87	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001145	0000001	3277.00	17/12/2013	000000179930	002425	0	262.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001146	0000001	19400.00	17/12/2013	000000179930	002425	0	2169.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001147	0000001	6158.50	17/12/2013	000000176087	002425	0	492.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001148	0000001	1365.00	17/12/2013	000000176087	002425	0	150.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001149	0000001	3414.33	17/12/2013	000000176079	002425	0	273.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001150	0000001	4103.00	17/12/2013	000000176184	002425	0	341.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001151	0000001	1299.50	17/12/2013	000000176095	002425	0	103.96	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001157	0000001	309.58	18/12/2013	000000176087	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001158	0000001	678.00	18/12/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001159	0000001	678.00	18/12/2013	000000176117	002425	0	27.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001163	0000001	7.40	18/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000975	0000003	31661.91	18/12/2013	000000207276	024252	0	474.93	1	Conta Corrente	SCFVServdeConvFdeVinculo207276
Fundo Municipal de Assistencia Social	0001036	0000001	906.00	18/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001067	0000001	700.00	18/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001077	0000001	2492.69	18/12/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001079	0000001	450.00	18/12/2013	000000179930	002425	0	18.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000973	0000001	800.00	18/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000974	0000001	800.00	18/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000968	0000001	32007.30	18/12/2013	000000171255	002425	0	480.11	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001129	0000001	42.98	19/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001130	0000001	113.96	19/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001131	0000001	41.43	19/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001132	0000001	214.57	19/12/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001161	0000001	153.77	19/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000001	7.40	19/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001168	0000001	7.40	19/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001169	0000001	300.00	20/12/2013	000000179930	002425	262416	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001170	0000001	350.00	20/12/2013	000000179930	002425	262417	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001171	0000001	410.00	20/12/2013	000000176117	002425	0	16.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001175	0000001	200.00	20/12/2013	000000179930	002425	262419	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001176	0000001	300.00	20/12/2013	000000179930	002425	262418	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001177	0000001	200.00	20/12/2013	000000179930	002425	262415	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001178	0000001	7.40	20/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001166	0000001	16101.90	20/12/2013	000000171255	002425	0	241.52	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001164	0000001	415.00	23/12/2013	000000177318	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001164	0000002	182.50	23/12/2013	000000207276	024252	0	0.00	1	Conta Corrente	SCFVServdeConvFdeVinculo207276
Fundo Municipal de Assistencia Social	0001164	0000003	200.00	23/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001152	0000001	92.50	26/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001186	0000001	19600.00	26/12/2013	000000179930	002425	0	5127.38	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001187	0000001	3390.00	26/12/2013	000000179930	002425	0	271.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001188	0000001	10526.38	26/12/2013	000000179930	002425	0	3857.43	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001189	0000001	678.00	26/12/2013	000000179930	002425	0	200.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001190	0000001	16662.80	26/12/2013	000000179930	002425	0	2310.09	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001191	0000001	1365.00	26/12/2013	000000176087	002425	0	486.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001192	0000001	1898.40	26/12/2013	000000176087	002425	0	151.88	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001193	0000001	3956.00	26/12/2013	000000176079	002425	0	342.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001194	0000001	678.00	26/12/2013	000000176095	002425	0	54.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001195	0000001	4428.00	26/12/2013	000000176184	002425	0	380.24	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001200	0000001	70.00	27/12/2013	000000179930	002425	262468	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001201	0000001	40.00	27/12/2013	000000179930	002425	262469	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001202	0000001	140.00	27/12/2013	000000179930	002425	262465	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001203	0000001	60.00	27/12/2013	000000179930	002425	262466	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001204	0000001	110.00	27/12/2013	000000179930	002425	262467	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001205	0000001	7.40	27/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001206	0000001	7.40	27/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001207	0000001	7.40	27/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001208	0000001	7.40	27/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001209	0000001	7.40	27/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001172	0000001	158.71	27/12/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001173	0000001	22.54	27/12/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001174	0000001	122.17	27/12/2013	000000176079	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001185	0000001	1415.32	27/12/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001153	0000001	1270.00	27/12/2013	000000176117	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001165	0000001	700.00	27/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001160	0000001	2529.52	27/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001156	0000001	23.08	27/12/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001218	0000001	150.00	30/12/2013	000000179930	002425	262472	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001219	0000001	30.00	30/12/2013	000000179930	002425	262471	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001224	0000001	197.25	30/12/2013	000000171255	002425	230718	7.89	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001227	0000001	9689.12	30/12/2013	000000176095	002425	0	145.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001233	0000001	13.45	30/12/2013	000000176184	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001234	0000001	0.60	30/12/2013	000000176095	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001180	0000001	101.71	30/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001181	0000001	128.70	30/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001182	0000001	101.71	30/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001183	0000001	1535.60	30/12/2013	000000179930	002425	0	943.16	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001184	0000001	128.70	30/12/2013	000000179930	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001216	0000001	2507.21	31/12/2013	000000171255	002425	0	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001217	0000001	31666.40	31/12/2013	000000171255	002425	0	475.00	1	Conta Corrente	NULL

Quantidade de Registros: 1219

Última atualização: 11/06/2024