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	0000002	0000001	7.40	02/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	7.40	02/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	7.40	02/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	7.40	02/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	7.40	02/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	7.40	06/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	600.00	06/01/2014	000000179930	000242	262470	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	200.00	08/01/2014	000000179930	000242	262479	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	200.00	08/01/2014	000000179930	000242	262480	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	100.00	08/01/2014	000000179930	000242	262478	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	200.00	09/01/2014	000000179930	000242	262483	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	122.00	09/01/2014	000000179930	000242	262481	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	180.00	09/01/2014	000000179930	000242	262484	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	250.00	10/01/2014	000000179930	000242	262488	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	448.00	10/01/2014	000000207276	002425	000000	0.00	1	Conta Corrente	S.C.F.V. - Serv. de Conv. F. de Vinculo - 20.727-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	4200.00	10/01/2014	000000176095	000242	000000	63.00	1	Conta Corrente	BB - P E T I
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	2900.00	10/01/2014	000000176087	000242	000000	43.50	1	Conta Corrente	BB - PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	2000.00	10/01/2014	000000176176	000242	000000	0.00	1	Conta Corrente	BB - PBV II
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	5375.90	10/01/2014	000000176079	000242	000000	80.64	1	Conta Corrente	BB - CRAS/PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	250.00	10/01/2014	000000179930	000242	262487	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	150.00	10/01/2014	000000179930	000242	262486	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	300.00	13/01/2014	000000179930	000242	262490	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	320.00	13/01/2014	000000179930	000242	262491	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	678.00	13/01/2014	000000179930	000242	262492	27.12	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	800.00	14/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	600.00	14/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	1200.00	14/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	800.00	14/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	900.00	14/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	500.00	14/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	15.75	14/01/2014	000000176184	000242	000000	0.00	1	Conta Corrente	BB - CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	11.57	14/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	438.38	14/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	50.26	14/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	503.16	14/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	62.86	14/01/2014	000000176079	000242	000000	0.00	1	Conta Corrente	BB - CRAS/PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	150.00	14/01/2014	000000179930	000242	262493	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	22.20	14/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	251.48	15/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	148.25	15/01/2014	000000176184	000242	000000	0.00	1	Conta Corrente	BB - CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	1000.00	15/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	146.03	15/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	188.76	15/01/2014	000000171255	000242	230720	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	150.00	15/01/2014	000000179930	000242	262498	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	150.00	15/01/2014	000000179930	000242	262496	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	200.00	15/01/2014	000000179930	000242	262497	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	200.00	15/01/2014	000000179930	000242	262495	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000002	800.00	15/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	1021.00	16/01/2014	000000171255	000242	230721	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	150.00	17/01/2014	000000179930	000242	262499	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	150.00	17/01/2014	000000179930	000242	262500	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	678.00	17/01/2014	000000176117	000242	000000	27.12	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	678.00	17/01/2014	000000176117	000242	000000	27.12	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	678.00	20/01/2014	000000210056	002425	000000	27.12	1	Conta Corrente	Beneficio de prest. C.; - BCP na Escola- 21.005-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	678.00	20/01/2014	000000210056	002425	000000	27.12	1	Conta Corrente	Beneficio de prest. C.; - BCP na Escola- 21.005-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	270.00	20/01/2014	000000179930	000242	262501	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	300.00	20/01/2014	000000179930	000242	262502	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	37.00	20/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	43.01	20/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	197.88	20/01/2014	000000177318	000242	000000	0.00	1	Conta Corrente	BB - NUPA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	99.32	20/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	996.00	21/01/2014	000000179930	000242	000000	39.84	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	400.00	21/01/2014	000000176117	000242	000000	16.00	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	350.00	21/01/2014	000000176117	000242	000000	14.00	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	550.00	21/01/2014	000000176117	000242	000000	22.00	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	7.40	21/01/2014	000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	160.00	24/01/2014	000000179930	000242	262503	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	200.00	24/01/2014	000000179930	000242	262504	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	150.00	24/01/2014	000000179930	000242	262505	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	400.00	24/01/2014	000000179930	000242	262506	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	132.84	27/01/2014	000000207276	002425	000000	0.00	1	Conta Corrente	S.C.F.V. - Serv. de Conv. F. de Vinculo - 20.727-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	36.00	28/01/2014	000000179930	000242	262509	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	66.00	28/01/2014	000000179930	000242	262511	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	220.00	28/01/2014	000000179930	000242	262507	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	110.00	28/01/2014	000000179930	000242	262512	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	200.00	28/01/2014	000000179930	000242	262514	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	300.00	28/01/2014	000000179930	000242	262508	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	37.00	28/01/2014	000000179930	000242	262513	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	3000.00	28/01/2014	000000176117	000242	000000	294.40	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	7.40	28/01/2014	000000177318	000242	000000	0.00	1	Conta Corrente	BB - NUPA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	400.00	29/01/2014	000000179930	000242	262517	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	150.00	29/01/2014	000000179930	000242	262521	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	164.42	29/01/2014	000000176079	000242	000000	0.00	1	Conta Corrente	BB - CRAS/PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	200.00	29/01/2014	000000179930	000242	262518	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	500.00	29/01/2014	000000179930	000242	262520	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	2796.00	29/01/2014	000000179930	000242	000000	111.84	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	200.00	29/01/2014	000000179930	000242	262519	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	24.96	29/01/2014	000000176095	000242	000000	0.00	1	Conta Corrente	BB - P E T I
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	1731.48	29/01/2014	000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	175.72	30/01/2014	000000207276	002425	000000	0.00	1	Conta Corrente	S.C.F.V. - Serv. de Conv. F. de Vinculo - 20.727-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	200.00	30/01/2014	000000179930	000242	262485	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	300.00	30/01/2014	000000179930	000242	262522	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	17299.16	30/01/2014	000000179930	000242	000000	2374.39	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	19924.00	30/01/2014	000000179930	000242	000000	4944.12	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	724.00	30/01/2014	000000179930	000242	000000	205.26	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	11419.73	30/01/2014	000000179930	000242	000000	3942.48	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	3620.00	30/01/2014	000000179930	000242	000000	289.60	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	4048.00	30/01/2014	000000176079	000242	000000	323.84	1	Conta Corrente	BB - CRAS/PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	4474.00	30/01/2014	000000176184	000242	000000	357.92	1	Conta Corrente	BB - CREAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	724.00	30/01/2014	000000207276	002425	000000	57.92	1	Conta Corrente	S.C.F.V. - Serv. de Conv. F. de Vinculo - 20.727-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	1365.00	30/01/2014	000000207276	002425	000000	486.60	1	Conta Corrente	S.C.F.V. - Serv. de Conv. F. de Vinculo - 20.727-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	1990.40	30/01/2014	000000207276	002425	000000	159.24	1	Conta Corrente	S.C.F.V. - Serv. de Conv. F. de Vinculo - 20.727-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	400.00	31/01/2014	000000179930	000242	262523	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	400.00	31/01/2014	000000179930	000242	262524	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	400.00	31/01/2014	000000179930	000242	262525	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	300.00	31/01/2014	000000179930	000242	262526	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	350.00	31/01/2014	000000179930	000242	262527	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	1246.00	31/01/2014	000000176117	000242	000000	0.00	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	3198.17	31/01/2014	000000176117	000242	000000	47.97	1	Conta Corrente	BB - IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	400.00	31/01/2014	000000179930	000242	262529	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	400.00	31/01/2014	000000179930	000242	262528	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	500.00	31/01/2014	000000179930	000242	262531	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	300.00	31/01/2014	000000179930	000242	262530	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	200.00	31/01/2014	000000179930	000242	262515	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	122.13	31/01/2014	000000179930	000242	262533	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	250.00	31/01/2014	000000179930	000242	262534	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	250.00	31/01/2014	000000179930	000242	262532	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	150.00	31/01/2014	000000179930	000242	262516	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	44.40	03/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	309.58	03/02/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	2701.14	03/02/2014	000000179930	000242	000000	896.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	164.20	03/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000002	7.40	04/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	24.49	04/02/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	132.99	04/02/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	251.48	06/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000003	7.40	06/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	2000.00	06/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	38.77	06/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	330.85	06/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	700.00	06/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	700.00	06/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	150.00	07/02/2014	000000179930	000242	262537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	100.00	07/02/2014	000000179930	000242	262539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	200.00	07/02/2014	000000179930	000242	262541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	300.00	07/02/2014	000000179930	000242	262535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	500.00	07/02/2014	000000182095	000242	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	200.00	07/02/2014	000000179930	000242	262538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	150.00	07/02/2014	000000179930	000242	262536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	688.00	10/02/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	800.00	10/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	800.00	10/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	345.00	10/02/2014	000000179930	000242	262545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	250.00	10/02/2014	000000179930	000242	262546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	180.00	10/02/2014	000000179930	000242	262547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	90.86	10/02/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	11.70	10/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	300.00	10/02/2014	000000179930	000242	262544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	250.00	10/02/2014	000000179930	000242	262543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	38.09	10/02/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	10.36	10/02/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	239.91	10/02/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	1125.00	10/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	3250.00	10/02/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	120.00	10/02/2014	000000179930	000242	262542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	100.27	11/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	400.00	11/02/2014	000000179930	000242	262548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	150.00	12/02/2014	000000179930	000242	242551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	162.00	12/02/2014	000000179930	000242	262446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	200.00	12/02/2014	000000179930	000242	242548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	150.00	12/02/2014	000000179930	000242	242550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	200.00	12/02/2014	000000179930	000242	242549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	31.45	12/02/2014	000000179930	000242	242552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	200.00	12/02/2014	000000179930	000242	262555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	200.00	12/02/2014	000000179930	000242	242553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	200.00	13/02/2014	000000179930	000242	262554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	200.00	13/02/2014	000000179930	000242	262563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	88.00	13/02/2014	000000179930	000242	262556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	150.00	13/02/2014	000000179930	000242	262560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	375.00	13/02/2014	000000179930	000242	262561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	439.00	13/02/2014	000000179930	000242	262562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	300.00	13/02/2014	000000179930	000242	262557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	350.00	13/02/2014	000000179930	000242	262558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	150.00	13/02/2014	000000179930	000242	262564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	66.91	13/02/2014	000000179930	000242	262559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	18.20	13/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	18.20	13/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	18.20	13/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	18.20	13/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	18.20	13/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	18.20	13/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	17/02/2014	000000179930	000242	262567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	200.00	17/02/2014	000000179930	000242	262568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	350.00	17/02/2014	000000179930	000242	262566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	250.00	17/02/2014	000000179930	000242	262565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	250.00	17/02/2014	000000176117	000242	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	700.00	17/02/2014	000000207276	002425	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	90.00	17/02/2014	000000176176	000242	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	200.00	17/02/2014	000000179930	000242	262570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	17/02/2014	000000179930	000242	262569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	315.50	17/02/2014	000000207276	002425	000000	12.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	2400.00	18/02/2014	000000177318	000242	000000	141.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	2600.00	18/02/2014	000000207276	002425	000000	164.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	2500.00	18/02/2014	000000207276	002425	000000	153.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	350.00	18/02/2014	000000179930	000242	262571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	200.00	18/02/2014	000000179930	000242	262572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	42.61	18/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	123.58	18/02/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	101.04	18/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	7.40	18/02/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	281.48	18/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	200.00	19/02/2014	000000179930	000242	262573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	18.47	19/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	2600.00	20/02/2014	000000179930	000242	000000	164.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	7500.00	20/02/2014	000000207276	002425	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	7708.31	24/02/2014	000000207276	002425	000000	115.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	1480.00	24/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	900.00	24/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	600.00	24/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	640.00	24/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	1270.00	24/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	300.00	24/02/2014	000000179930	000242	262575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	14.80	24/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	7.40	24/02/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	130.00	25/02/2014	000000179930	000242	262576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	150.00	25/02/2014	000000179930	000242	262577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	850.00	25/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	1060.00	25/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	7.40	26/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	24.49	26/02/2014	000000176095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	24.49	26/02/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	172.40	26/02/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	281.85	26/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	950.00	26/02/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	724.00	27/02/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	724.00	27/02/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	4048.00	27/02/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	5774.00	27/02/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	1448.00	27/02/2014	000000207276	002425	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	6932.00	27/02/2014	000000207276	002425	000000	554.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	1365.00	27/02/2014	000000207276	002425	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	21924.00	27/02/2014	000000179930	000242	000000	5664.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	20098.39	27/02/2014	000000179930	000242	000000	2362.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	724.00	27/02/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	164.20	27/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	3620.00	27/02/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	15029.50	27/02/2014	000000179930	000242	000000	4121.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	3018.60	27/02/2014	000000179930	000242	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	309.58	27/02/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	7.40	27/02/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000004	22.20	27/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000005	29.60	28/02/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	250.00	28/02/2014	000000179930	000242	262584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	7.40	06/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	2000.00	06/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000002	950.00	07/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	100.00	07/03/2014	000000179930	000242	262583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	200.00	07/03/2014	000000179930	000242	262582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	100.00	07/03/2014	000000179930	000242	262580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	250.00	07/03/2014	000000179930	000242	262581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	334.88	07/03/2014	000000179930	000242	262579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	1206.00	07/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	7.40	07/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	7.40	07/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000002	1060.00	07/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000002	850.00	07/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000002	1270.00	07/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000002	640.00	07/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000002	600.00	10/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000002	900.00	10/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000002	1480.00	10/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000002	14.80	10/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	1230.00	11/03/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	219.00	11/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	800.00	11/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	800.00	11/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	3250.00	11/03/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000002	7.40	11/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	800.00	11/03/2014	000000179930	000242	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	1310.00	11/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	1720.00	12/03/2014	000000179930	000242	000000	68.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	150.00	12/03/2014	000000179930	000242	262585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	332.22	12/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	326.27	12/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	54.49	12/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	306.05	12/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	11.70	14/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	25.34	14/03/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	22.65	14/03/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	700.00	14/03/2014	000000179930	000242	262589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	200.00	14/03/2014	000000179930	000242	262590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	100.00	14/03/2014	000000179930	000242	262592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	45.00	14/03/2014	000000179930	000242	262593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	170.00	14/03/2014	000000179930	000242	262594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	300.00	14/03/2014	000000179930	000242	262595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	300.00	14/03/2014	000000179930	000242	262596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	176.00	14/03/2014	000000179930	000242	262597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	250.00	14/03/2014	000000179930	000242	262598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	300.00	14/03/2014	000000179930	000242	262599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	200.00	14/03/2014	000000179930	000242	262601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	200.00	14/03/2014	000000179930	000242	262600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	200.00	14/03/2014	000000179930	000242	262602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	400.00	14/03/2014	000000179930	000242	262605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	150.00	14/03/2014	000000179930	000242	262604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	200.00	14/03/2014	000000179930	000242	262591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	300.00	14/03/2014	000000179930	000242	262606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	200.00	14/03/2014	000000179930	000242	262607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	350.00	14/03/2014	000000179930	000242	262608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	145.00	14/03/2014	000000179930	000242	262609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	300.00	14/03/2014	000000179930	000242	262610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	150.00	14/03/2014	000000179930	000242	262611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	200.00	14/03/2014	000000179930	000242	262612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	150.00	14/03/2014	000000179930	000242	262613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	250.00	14/03/2014	000000179930	000242	262618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	120.00	14/03/2014	000000179930	000242	262619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	150.00	14/03/2014	000000179930	000242	262620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	178.00	14/03/2014	000000179930	000242	262622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	300.00	14/03/2014	000000179930	000242	262621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	300.00	14/03/2014	000000179930	000242	262623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	150.00	14/03/2014	000000179930	000242	262615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	250.00	14/03/2014	000000179930	000242	262617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	150.00	14/03/2014	000000179930	000242	262614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	150.00	14/03/2014	000000179930	000242	262616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	200.00	14/03/2014	000000179930	000242	262587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	180.00	14/03/2014	000000179930	000242	262588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	350.00	14/03/2014	000000179930	000242	262586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	100.00	14/03/2014	000000179930	000242	262603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	468.13	18/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	250.00	18/03/2014	000000179930	000242	262624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	150.00	19/03/2014	000000179930	000242	262628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	200.00	19/03/2014	000000179930	000242	262629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	60.00	19/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	60.00	19/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	60.00	19/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	219.68	19/03/2014	000000179930	000242	262630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	200.00	19/03/2014	000000179930	000242	262632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	200.00	19/03/2014	000000179930	000242	262633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	100.00	19/03/2014	000000179930	000242	262631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	350.00	19/03/2014	000000179930	000242	262634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	200.00	19/03/2014	000000179930	000242	262635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	150.00	19/03/2014	000000179930	000242	262636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	100.00	19/03/2014	000000179930	000242	262637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	100.00	19/03/2014	000000179930	000242	262638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	350.00	19/03/2014	000000179930	000242	262626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	36.02	19/03/2014	000000179930	000242	262625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	84.59	19/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	150.00	19/03/2014	000000179930	000242	262627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	214.24	20/03/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	30.00	20/03/2014	000000179930	000242	262641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	30.00	20/03/2014	000000179930	000242	262640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	30.00	20/03/2014	000000179930	000242	262639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000003	7.40	20/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	2863.52	20/03/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	350.00	21/03/2014	000000179930	000242	262645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	350.00	21/03/2014	000000179930	000242	262644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	250.00	21/03/2014	000000179930	000242	262647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	150.00	21/03/2014	000000179930	000242	262646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	100.00	21/03/2014	000000179930	000242	262648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	200.00	21/03/2014	000000179930	000242	262650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	150.00	21/03/2014	000000179930	000242	262649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	200.00	21/03/2014	000000179930	000242	262652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	150.00	21/03/2014	000000179930	000242	262651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	200.00	21/03/2014	000000179930	000242	262653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	150.00	21/03/2014	000000179930	000242	262654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	86.09	21/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	107.39	21/03/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	7.40	21/03/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	7.40	21/03/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	7.40	21/03/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	6300.00	21/03/2014	000000176117	000242	000000	94.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	914.00	21/03/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	150.00	21/03/2014	000000179930	000242	262642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	150.00	21/03/2014	000000179930	000242	262643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	576.68	21/03/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	1480.29	21/03/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	7.40	24/03/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	240.00	24/03/2014	000000176079	000242	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	600.00	24/03/2014	000000179930	000242	262655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	7.40	25/03/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	93.86	25/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	300.00	25/03/2014	000000179930	000242	262656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	200.00	25/03/2014	000000179930	000242	262657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	120.00	25/03/2014	000000176079	000242	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	210.00	25/03/2014	000000179930	000242	262660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	210.00	25/03/2014	000000179930	000242	262658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	210.00	25/03/2014	000000179930	000242	262659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	281.85	26/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	600.00	26/03/2014	000000207276	002425	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	300.00	28/03/2014	000000179930	000242	262661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	210.00	28/03/2014	000000179930	000242	262663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	300.00	28/03/2014	000000179930	000242	262662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	200.00	28/03/2014	000000179930	000242	262664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	500.00	28/03/2014	000000179930	000242	262665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	200.00	28/03/2014	000000179930	000242	262666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	5774.00	28/03/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	4048.00	28/03/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	5000.00	28/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	1365.00	28/03/2014	000000207276	002425	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	309.58	28/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	13431.30	28/03/2014	000000179930	000242	000000	4273.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	21924.00	28/03/2014	000000179930	000242	000000	5875.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	4102.66	28/03/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	20872.39	28/03/2014	000000179930	000242	000000	2424.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	724.00	28/03/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	164.20	28/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	2172.00	28/03/2014	000000207276	002425	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	2656.00	28/03/2014	000000207276	002425	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000002	7.40	28/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000003	14.80	28/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000004	22.20	31/03/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	44.08	31/03/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	172.40	31/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	24.49	31/03/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	1000.00	31/03/2014	000000179930	000242	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	3018.60	31/03/2014	000000179930	000242	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	25.01	31/03/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	7.40	01/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000002	7.40	02/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	807.00	03/04/2014	000000176079	000242	000000	32.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	1300.00	03/04/2014	000000176079	000242	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	724.00	03/04/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	500.00	03/04/2014	000000207276	002425	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	80.00	03/04/2014	000000207276	002425	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	7.40	03/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	1200.00	03/04/2014	000000176079	000242	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	7.40	03/04/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	29.60	03/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000003	4.69	03/04/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000002	2000.00	04/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000002	7.40	04/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	191.64	04/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000002	7.40	04/04/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	724.00	04/04/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000003	7.40	04/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	550.00	04/04/2014	000000176117	000242	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	7.40	04/04/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000002	7.40	08/04/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	1830.00	08/04/2014	000000177318	000242	000000	76.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	15.94	08/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	724.00	08/04/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000003	7.40	08/04/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	1308.00	08/04/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	362.59	08/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	62.57	08/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	372.20	08/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	2130.88	10/04/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000002	7.40	10/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	255.00	10/04/2014	000000176079	000242	000000	10.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	240.00	10/04/2014	000000176184	000242	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	7.40	10/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	14.80	10/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000003	1480.00	10/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000003	900.00	10/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000003	600.00	10/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000003	640.00	10/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000003	1270.00	10/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000003	850.00	11/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000003	1060.00	11/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000002	7.40	11/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	765.00	11/04/2014	000000179930	000242	000000	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	400.00	11/04/2014	000000179930	000242	262667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000004	7.40	11/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	3250.00	11/04/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	564.07	11/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	655.00	11/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000002	800.00	11/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000002	800.00	11/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000003	950.00	11/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000002	7.40	14/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	200.00	14/04/2014	000000176079	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	250.00	15/04/2014	000000179930	000242	850365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	200.00	15/04/2014	000000179930	000242	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	150.00	15/04/2014	000000179930	000242	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	200.00	15/04/2014	000000179930	000242	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	200.00	15/04/2014	000000179930	000242	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	250.00	15/04/2014	000000179930	000242	262676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	200.00	15/04/2014	000000179930	000242	262675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	250.00	15/04/2014	000000179930	000242	262674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	180.00	15/04/2014	000000179930	000242	262673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	250.00	15/04/2014	000000179930	000242	262672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	150.00	15/04/2014	000000179930	000242	262671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	200.00	15/04/2014	000000179930	000242	262670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	100.00	15/04/2014	000000179930	000242	262669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	150.00	15/04/2014	000000179930	000242	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	472.59	15/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000003	7.40	16/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	180.00	16/04/2014	000000179930	000242	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	286.40	16/04/2014	000000179930	000242	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	320.00	16/04/2014	000000176184	000242	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	480.00	22/04/2014	000000176184	000242	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000003	7.40	22/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	300.00	22/04/2014	000000176079	000242	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000004	7.40	22/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000005	7.40	23/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	3042.00	23/04/2014	000000179930	000242	000000	45.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	60.00	23/04/2014	000000179930	000242	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	60.00	23/04/2014	000000179930	000242	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	214.75	23/04/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	100.34	23/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	200.00	24/04/2014	000000179930	000242	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	300.00	24/04/2014	000000179930	000242	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	60.00	24/04/2014	000000179930	000242	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	7656.00	25/04/2014	000000179930	000242	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	4048.00	25/04/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	5774.00	25/04/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	11.48	25/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	2172.00	25/04/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	1386.67	25/04/2014	000000179930	000242	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	150.00	25/04/2014	000000179930	000242	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	19374.39	25/04/2014	000000179930	000242	000000	2504.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	724.00	25/04/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	13436.70	25/04/2014	000000179930	000242	000000	4388.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	4343.99	25/04/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	23124.00	25/04/2014	000000179930	000242	000000	5991.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	110.37	25/04/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	150.00	28/04/2014	000000179930	000242	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	37.00	28/04/2014	000000179930	000242	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	111.00	28/04/2014	000000179930	000242	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	30.00	28/04/2014	000000179930	000242	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	30.00	28/04/2014	000000179930	000242	850379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000004	14.80	29/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	200.00	29/04/2014	000000179930	000242	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	29/04/2014	000000179930	000242	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	100.00	29/04/2014	000000179930	000242	850380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	269.51	29/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	280.00	29/04/2014	000000179930	000242	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	250.00	29/04/2014	000000179930	000242	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	7.40	29/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	1448.00	29/04/2014	000000176079	000242	000000	79.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	120.00	29/04/2014	000000176079	000242	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	350.00	30/04/2014	000000179930	000242	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	7500.00	30/04/2014	000000179930	000242	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	30.00	30/04/2014	000000179930	000242	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	30.00	30/04/2014	000000179930	000242	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	320.00	30/04/2014	000000171255	000242	000000	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000003	7.40	30/04/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	750.00	30/04/2014	000000177318	000242	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	24.49	30/04/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	138.40	30/04/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	3018.60	06/05/2014	000000179930	000242	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	164.20	06/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	309.58	06/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	46.80	06/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000002	23.40	07/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	180.00	07/05/2014	000000179930	000242	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	150.00	07/05/2014	000000179930	000242	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000003	2000.00	07/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000004	950.00	16/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000004	1060.00	16/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000004	850.00	16/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000004	1270.00	16/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000004	640.00	16/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	400.00	16/05/2014	000000176079	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	3583.66	16/05/2014	000000176184	000242	000000	53.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	5002.57	16/05/2014	000000176079	000242	000000	75.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	3668.88	16/05/2014	000000176079	000242	000000	55.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	80.00	16/05/2014	000000179930	000242	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	7.80	16/05/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	7.80	16/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	7.80	16/05/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000002	15.60	19/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	220.65	19/05/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	313.39	19/05/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	40781.33	19/05/2014	000000171255	000242	000000	781.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	4028.05	19/05/2014	000000171255	000242	000000	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	1962.00	19/05/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000004	600.00	19/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000004	900.00	19/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000004	1480.00	19/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	24.70	19/05/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	33.30	19/05/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000002	655.00	20/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000003	800.00	20/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000003	800.00	20/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	3250.00	20/05/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	180.00	20/05/2014	000000179930	000242	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	200.00	20/05/2014	000000179930	000242	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	100.00	20/05/2014	000000179930	000242	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	150.00	20/05/2014	000000179930	000242	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	150.00	20/05/2014	000000179930	000242	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	250.00	20/05/2014	000000179930	000242	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	150.00	20/05/2014	000000179930	000242	850396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	150.00	20/05/2014	000000179930	000242	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	200.00	20/05/2014	000000179930	000242	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	200.00	20/05/2014	000000179930	000242	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	150.00	20/05/2014	000000179930	000242	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	170.00	20/05/2014	000000179930	000242	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	100.00	20/05/2014	000000179930	000242	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	240.00	20/05/2014	000000179930	000242	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	121.48	22/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	724.00	22/05/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	109.70	22/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000002	7.80	22/05/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	354.01	22/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	12.04	22/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	55.38	22/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	70.00	23/05/2014	000000179930	000242	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000003	7.80	23/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000002	7.80	23/05/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	60.00	23/05/2014	000000179930	000242	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	60.00	23/05/2014	000000179930	000242	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	294.00	23/05/2014	000000179930	000242	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	400.00	23/05/2014	000000179930	000242	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	370.00	23/05/2014	000000179930	000242	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	950.00	23/05/2014	000000179930	000242	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	200.00	23/05/2014	000000176079	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	470.00	23/05/2014	000000179930	000242	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	200.00	26/05/2014	000000179930	000242	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	53.03	26/05/2014	000000179930	000242	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	150.00	26/05/2014	000000179930	000242	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	109.30	26/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	180.00	26/05/2014	000000179930	000242	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	5774.00	27/05/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	4048.00	27/05/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	7656.00	27/05/2014	000000179930	000242	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	1365.00	27/05/2014	000000179930	000242	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	2172.00	27/05/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	18958.99	27/05/2014	000000179930	000242	000000	2471.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	724.00	27/05/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	13691.42	27/05/2014	000000179930	000242	000000	4388.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	3620.00	27/05/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	23524.00	27/05/2014	000000179930	000242	000000	4502.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	5515.06	27/05/2014	000000176184	000242	000000	82.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000004	54.60	28/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	60.00	28/05/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	60.00	28/05/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	164.20	28/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	309.58	28/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	3018.60	29/05/2014	000000179930	000242	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000005	7.80	29/05/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000002	11307.47	29/05/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	293.48	30/05/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	7.80	30/05/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	24.49	30/05/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	2624.00	30/05/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000003	655.00	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000004	2000.00	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	352.11	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	182.22	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	14677.98	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	182.22	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	55.55	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	3250.00	03/06/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	60.00	03/06/2014	000000179930	000242	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	60.00	03/06/2014	000000179930	000242	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	7.80	03/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	670.00	09/06/2014	000000179930	000242	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	12.89	09/06/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	151.85	09/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	15.60	09/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000005	1480.00	09/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000005	900.00	09/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000005	600.00	09/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000005	640.00	09/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000005	1270.00	09/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000005	850.00	10/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000005	1060.00	10/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000005	950.00	10/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	60.00	10/06/2014	000000179930	000242	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	241.21	10/06/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	184.19	10/06/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	35.30	10/06/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	235.00	11/06/2014	000000176184	000242	000000	9.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000002	7.80	11/06/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	7.80	11/06/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000004	800.00	11/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000004	800.00	11/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	7.80	12/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	250.00	12/06/2014	000000179930	000242	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	200.00	12/06/2014	000000179930	000242	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	200.00	12/06/2014	000000179930	000242	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	230.00	12/06/2014	000000179930	000242	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	200.00	12/06/2014	000000179930	000242	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	72.00	12/06/2014	000000179930	000242	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	150.00	12/06/2014	000000179930	000242	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	110.00	12/06/2014	000000179930	000242	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	68.73	12/06/2014	000000179930	000242	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	169.00	12/06/2014	000000179930	000242	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	724.00	12/06/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	724.00	12/06/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	724.00	12/06/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	724.00	12/06/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	724.00	12/06/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	180.00	12/06/2014	000000179930	000242	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	200.00	12/06/2014	000000179930	000242	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	200.00	12/06/2014	000000179930	000242	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	250.00	12/06/2014	000000179930	000242	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	100.00	12/06/2014	000000179930	000242	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	200.00	12/06/2014	000000179930	000242	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	150.00	12/06/2014	000000179930	000242	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	170.00	12/06/2014	000000179930	000242	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	150.00	12/06/2014	000000179930	000242	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	150.00	12/06/2014	000000179930	000242	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	110.00	12/06/2014	000000179930	000242	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	150.00	12/06/2014	000000179930	000242	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	150.00	12/06/2014	000000179930	000242	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	200.00	12/06/2014	000000179930	000242	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	150.00	12/06/2014	000000179930	000242	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	250.00	12/06/2014	000000179930	000242	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	150.00	12/06/2014	000000179930	000242	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	30.00	12/06/2014	000000179930	000242	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	30.00	12/06/2014	000000179930	000242	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	300.00	13/06/2014	000000179930	000242	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	300.00	13/06/2014	000000179930	000242	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	150.00	13/06/2014	000000179930	000242	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	800.00	13/06/2014	000000182095	000242	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	200.00	13/06/2014	000000176079	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	7.80	13/06/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	150.00	13/06/2014	000000179930	000242	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	30.00	13/06/2014	000000179930	000242	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	320.00	13/06/2014	000000179930	000242	850449	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	13653.31	16/06/2014	000000179930	000242	000000	887.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	1935.00	16/06/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	126.97	16/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	336.55	16/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	337.22	16/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	141.79	16/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	172.40	16/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	24.49	16/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	90.00	17/06/2014	000000179930	000242	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	400.00	17/06/2014	000000176079	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000002	7.80	17/06/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	237.58	18/06/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	154.17	18/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	130.00	18/06/2014	000000179930	000242	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	724.00	25/06/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	34.16	25/06/2014	000000179930	000242	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	54.18	25/06/2014	000000179930	000242	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000002	7.80	25/06/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	104.08	25/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	5774.00	26/06/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	4048.00	26/06/2014	000000179930	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	1365.00	26/06/2014	000000179930	000242	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	7656.00	26/06/2014	000000179930	000242	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	2172.00	26/06/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	724.00	26/06/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	3620.00	26/06/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	23524.00	26/06/2014	000000179930	000242	000000	4502.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	18958.99	26/06/2014	000000179930	000242	000000	2471.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	13436.70	26/06/2014	000000179930	000242	000000	4422.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	100.00	26/06/2014	000000179930	000242	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	3000.00	27/06/2014	000000179930	000242	850461	279.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	309.58	27/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	164.20	27/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000002	54.60	27/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000003	7.80	30/06/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	3018.60	30/06/2014	000000179930	000242	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	271.10	30/06/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	24.49	30/06/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	7.80	01/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	800.00	01/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	13.02	01/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	7.80	01/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	3250.00	01/07/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000004	655.00	01/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000005	2000.00	01/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	151.85	02/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	48.07	03/07/2014	000000179930	000242	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	120.00	03/07/2014	000000179930	000242	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	180.00	03/07/2014	000000179930	000242	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	200.00	07/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000005	800.00	07/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000005	800.00	07/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	2.71	08/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	19.12	10/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	31.43	10/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	42.24	10/07/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	429.07	10/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	72.30	10/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	474.00	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	180.00	11/07/2014	000000179930	000242	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	149.25	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000002	7.80	11/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	24.49	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	389.65	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	2852.00	11/07/2014	000000179930	000242	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000002	23.40	11/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	724.00	11/07/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	724.00	11/07/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	1156.50	11/07/2014	000000176184	000242	000000	46.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	724.00	11/07/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	15.60	11/07/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	7.80	11/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	7.80	11/07/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	15.60	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	659.01	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	24.49	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	200.00	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	2786.43	11/07/2014	000000207276	002425	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000006	950.00	11/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	615.30	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	320.00	11/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000006	640.00	11/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000006	600.00	11/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000006	900.00	11/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000006	1480.00	11/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000006	1270.00	14/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000006	1060.00	14/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000006	850.00	14/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	7.80	14/07/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	700.00	14/07/2014	000000179930	000242	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	180.00	14/07/2014	000000179930	000242	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	300.00	14/07/2014	000000179930	000242	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	5865.60	14/07/2014	000000171255	000242	000000	87.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	1600.00	14/07/2014	000000176079	000242	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	100.00	14/07/2014	000000179930	000242	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000003	7.80	14/07/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	150.00	15/07/2014	000000179930	000242	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	200.00	15/07/2014	000000179930	000242	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	250.00	15/07/2014	000000179930	000242	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	100.00	15/07/2014	000000179930	000242	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	150.00	15/07/2014	000000179930	000242	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	170.00	15/07/2014	000000179930	000242	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	150.00	15/07/2014	000000179930	000242	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	150.00	15/07/2014	000000179930	000242	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	200.00	15/07/2014	000000179930	000242	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	250.00	15/07/2014	000000179930	000242	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	150.00	15/07/2014	000000179930	000242	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	150.00	15/07/2014	000000179930	000242	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	250.00	15/07/2014	000000179930	000242	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	250.00	15/07/2014	000000179930	000242	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	150.00	15/07/2014	000000179930	000242	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	130.00	15/07/2014	000000179930	000242	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	200.00	15/07/2014	000000179930	000242	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	150.00	15/07/2014	000000179930	000242	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	972.03	15/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	13653.31	15/07/2014	000000179930	000242	000000	887.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	230.00	15/07/2014	000000179930	000242	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	350.00	15/07/2014	000000179930	000242	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	399.00	15/07/2014	000000179930	000242	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	107.05	15/07/2014	000000179930	000242	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	130.00	15/07/2014	000000179930	000242	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	100.00	15/07/2014	000000179930	000242	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	100.00	15/07/2014	000000179930	000242	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	137.44	15/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	2675.91	15/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	5602.96	15/07/2014	000000176117	000242	000000	84.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	660.00	16/07/2014	000000179930	000242	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	1007.27	16/07/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	310.00	17/07/2014	000000176117	000242	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	1935.00	17/07/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	400.00	17/07/2014	000000176079	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000002	7.80	17/07/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000002	7.80	17/07/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	256.80	17/07/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	179.48	17/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	450.00	21/07/2014	000000179930	000242	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	95.46	21/07/2014	000000179930	000242	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	500.00	21/07/2014	000000179930	000242	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	200.00	22/07/2014	000000176079	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000003	7.80	22/07/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	91.43	23/07/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	200.00	23/07/2014	000000179930	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	4564.15	23/07/2014	000000176184	000242	000000	68.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	3008.75	23/07/2014	000000176184	000242	000000	45.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	3014.92	23/07/2014	000000177318	000242	000000	45.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	155.00	23/07/2014	000000176184	000242	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	200.00	23/07/2014	000000176184	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	15031.98	23/07/2014	000000176117	000242	000000	225.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000002	15.60	23/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000003	7.80	25/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	12573.09	25/07/2014	000000171255	000242	000000	573.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	105.67	25/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	4048.00	28/07/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	5774.00	28/07/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	21982.29	28/07/2014	000000179930	000242	000000	2740.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	3620.00	28/07/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	7656.00	28/07/2014	000000179930	000242	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	2172.00	28/07/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	14076.22	28/07/2014	000000179930	000242	000000	4195.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	24024.00	28/07/2014	000000179930	000242	000000	4571.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	965.33	28/07/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	164.20	28/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	18.87	28/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	18.87	28/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	18.87	28/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	1365.00	28/07/2014	000000176079	000242	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	309.58	29/07/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	150.00	29/07/2014	000000179930	000242	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	79.20	29/07/2014	000000179930	000242	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	2846.19	29/07/2014	000000179930	000242	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000004	7.80	29/07/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000003	46.80	29/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	45354.79	29/07/2014	000000207276	002425	000000	680.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	8007.50	30/07/2014	000000207276	002425	000000	120.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000004	7.80	30/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	24.49	30/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	24.49	30/07/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	72.53	30/07/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	25.35	30/07/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	868.00	31/07/2014	000000179930	000242	000000	34.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	390.00	31/07/2014	000000176184	000242	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000004	7.80	31/07/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000005	15.60	31/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	1640.00	31/07/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	3912.63	04/08/2014	000000176117	000242	000000	58.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	3250.00	04/08/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000005	655.00	04/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000006	2000.00	04/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	1387.00	06/08/2014	000000179930	000242	263202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	248.09	06/08/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	3000.00	06/08/2014	000000179930	000242	263201	279.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	295.97	06/08/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	32.53	06/08/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	308.61	06/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	10.93	06/08/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	23.40	07/08/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	15.60	07/08/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	7.80	07/08/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	7.80	07/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	400.00	07/08/2014	000000176079	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	724.00	07/08/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	395.00	07/08/2014	000000179930	000242	263203	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	30.00	07/08/2014	000000179930	000242	263204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	272.39	07/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	100.00	07/08/2014	000000207276	002425	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	511.00	07/08/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	2029.00	07/08/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	4826.40	07/08/2014	000000176117	000242	000000	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	2085.20	07/08/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	800.00	08/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000002	7.80	08/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	23.40	08/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000002	2000.00	08/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000007	950.00	08/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000006	800.00	08/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000006	800.00	08/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000007	640.00	08/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000007	900.00	08/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000007	600.00	08/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000007	1480.00	08/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000007	1270.00	11/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000007	850.00	11/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000007	1060.00	11/08/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	15.60	11/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	30.00	12/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	1935.00	12/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	14.52	12/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	14393.20	13/08/2014	000000179930	000242	000000	813.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000002	7.80	13/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	36.00	14/08/2014	000000179930	000242	263219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	150.00	14/08/2014	000000179930	000242	263220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	200.00	14/08/2014	000000179930	000242	263222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	250.00	14/08/2014	000000179930	000242	263211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	100.00	14/08/2014	000000179930	000242	263210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	170.00	14/08/2014	000000179930	000242	263209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	150.00	14/08/2014	000000179930	000242	263208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	150.00	14/08/2014	000000179930	000242	263207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	150.00	14/08/2014	000000179930	000242	263206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	200.00	14/08/2014	000000176079	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	140.00	14/08/2014	000000179930	000242	263214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	150.00	14/08/2014	000000179930	000242	263213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	100.00	14/08/2014	000000179930	000242	263212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	150.00	14/08/2014	000000179930	000242	263216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	200.00	14/08/2014	000000179930	000242	263217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	150.00	14/08/2014	000000179930	000242	263218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	280.00	14/08/2014	000000179930	000242	263223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	300.00	14/08/2014	000000179930	000242	263225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	92.00	14/08/2014	000000179930	000242	263224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	200.00	14/08/2014	000000179930	000242	263215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	100.00	14/08/2014	000000179930	000242	263232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	150.00	14/08/2014	000000179930	000242	263230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	350.00	14/08/2014	000000179930	000242	263229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	280.00	14/08/2014	000000179930	000242	263228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	140.00	14/08/2014	000000179930	000242	263227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	759.25	14/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000002	7.80	14/08/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	200.00	15/08/2014	000000179930	000242	263235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	700.00	15/08/2014	000000179930	000242	263236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	350.00	15/08/2014	000000179930	000242	263233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	200.00	15/08/2014	000000179930	000242	263234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	242.39	18/08/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	157.22	18/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	1200.00	18/08/2014	000000179930	000242	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	180.00	18/08/2014	000000179930	000242	263205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	380.00	20/08/2014	000000179930	000242	263238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	300.00	20/08/2014	000000179930	000242	263237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	69.00	21/08/2014	000000179930	000242	263240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	33.13	21/08/2014	000000179930	000242	263241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	100.00	21/08/2014	000000179930	000242	263242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	150.00	21/08/2014	000000179930	000242	263239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	30.00	22/08/2014	000000179930	000242	263243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	180.00	22/08/2014	000000179930	000242	263246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	180.00	22/08/2014	000000179930	000242	263247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	60.74	22/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	121.48	22/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	1200.00	22/08/2014	000000179930	000242	263248	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	2830.00	25/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	60.00	25/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	60.00	25/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	60.00	25/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	60.00	25/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	24.49	25/08/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	44.08	25/08/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	90.80	25/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	5774.00	27/08/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	4048.00	27/08/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	1365.00	27/08/2014	000000176079	000242	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	3620.00	27/08/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	7656.00	27/08/2014	000000179930	000242	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	2172.00	27/08/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	19710.24	27/08/2014	000000179930	000242	000000	2352.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	24024.00	27/08/2014	000000179930	000242	000000	4571.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	724.00	27/08/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	164.20	27/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	11071.63	27/08/2014	000000179930	000242	000000	4162.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	70.00	28/08/2014	000000176184	000242	000000	2.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	90.00	28/08/2014	000000176117	000242	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	180.00	28/08/2014	000000179930	000242	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	284.00	28/08/2014	000000179930	000242	000000	11.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	7.80	28/08/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	309.58	28/08/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000003	62.40	28/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000003	7.80	28/08/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000003	7.80	28/08/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000004	15.60	29/08/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	2805.14	29/08/2014	000000179930	000242	000000	172.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	380.00	29/08/2014	000000176184	000242	000000	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	400.00	29/08/2014	000000179930	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	7.80	29/08/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	7.80	01/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	25.87	01/09/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	11.12	01/09/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	3250.00	01/09/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	29.87	01/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	255.29	01/09/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000007	2000.00	01/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000006	655.00	01/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	2621.60	02/09/2014	000000177318	000242	000000	121.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	7.80	02/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	7.80	02/09/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	3500.00	02/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	724.00	03/09/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	150.00	03/09/2014	000000179930	000242	263249	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	30.00	03/09/2014	000000179930	000242	263253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	30.00	03/09/2014	000000179930	000242	263250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	30.00	03/09/2014	000000179930	000242	263251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	30.00	03/09/2014	000000179930	000242	263252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000007	800.00	03/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000007	800.00	03/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000002	7.80	04/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000003	1548.00	04/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	3428.39	08/09/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	1129.25	08/09/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	29.73	08/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	800.00	08/09/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	7.80	08/09/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	7.80	09/09/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	800.00	09/09/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000002	15.60	09/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000008	1270.00	09/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000008	640.00	09/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000008	600.00	09/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000008	900.00	09/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000008	1480.00	09/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000008	1060.00	10/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000008	850.00	10/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000008	950.00	10/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000003	7.80	10/09/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	136.32	12/09/2014	000000179930	000242	263262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	98.00	12/09/2014	000000179930	000242	263261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	120.00	12/09/2014	000000179930	000242	263260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	34.68	12/09/2014	000000179930	000242	263259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	190.00	12/09/2014	000000179930	000242	263258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	250.00	12/09/2014	000000179930	000242	263257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	180.00	12/09/2014	000000179930	000242	263256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	50.00	12/09/2014	000000179930	000242	263255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	300.00	12/09/2014	000000179930	000242	263254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	250.00	12/09/2014	000000179930	000242	263264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	46.00	12/09/2014	000000179930	000242	263263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	300.00	12/09/2014	000000179930	000242	263270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	250.00	12/09/2014	000000179930	000242	263269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	300.00	12/09/2014	000000179930	000242	263268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	380.00	12/09/2014	000000179930	000242	263267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	69.00	12/09/2014	000000179930	000242	263266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	380.00	12/09/2014	000000179930	000242	263265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	150.00	12/09/2014	000000179930	000242	263273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	250.00	12/09/2014	000000179930	000242	263272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	100.00	12/09/2014	000000179930	000242	263271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	170.00	12/09/2014	000000179930	000242	263285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	150.00	12/09/2014	000000179930	000242	263284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	150.00	12/09/2014	000000179930	000242	263283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	140.00	12/09/2014	000000179930	000242	263282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	150.00	12/09/2014	000000179930	000242	263281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	250.00	12/09/2014	000000179930	000242	263280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	150.00	12/09/2014	000000179930	000242	263279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	150.00	12/09/2014	000000179930	000242	263277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	200.00	12/09/2014	000000179930	000242	263276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	250.00	12/09/2014	000000179930	000242	263275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	200.00	12/09/2014	000000179930	000242	263274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	150.00	12/09/2014	000000179930	000242	263286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	100.00	12/09/2014	000000179930	000242	263278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	172.22	15/09/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	1935.00	16/09/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000002	1984.89	16/09/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	13978.78	16/09/2014	000000179930	000242	000000	863.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	19.16	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	121.48	16/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	300.00	16/09/2014	000000179930	000242	263287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	7.80	16/09/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	270.00	18/09/2014	000000176184	000242	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	300.00	18/09/2014	000000207276	002425	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	121.48	18/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	105.00	18/09/2014	000000182095	000242	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	7.80	18/09/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	7.80	18/09/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	7.80	18/09/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	220.76	19/09/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	154.61	19/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	138.00	22/09/2014	000000179930	000242	263288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	250.00	22/09/2014	000000179930	000242	263289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	250.00	22/09/2014	000000179930	000242	263290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	250.00	25/09/2014	000000179930	000242	263291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	15.60	25/09/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	5774.00	25/09/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	4048.00	25/09/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	7656.00	25/09/2014	000000179930	000242	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	2172.00	25/09/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	18826.24	25/09/2014	000000179930	000242	000000	2281.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	3620.00	25/09/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	21024.00	25/09/2014	000000179930	000242	000000	4273.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	9530.90	25/09/2014	000000179930	000242	000000	3405.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	724.00	25/09/2014	000000176079	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	400.00	25/09/2014	000000176079	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	88.49	25/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	724.00	26/09/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	1365.00	26/09/2014	000000176079	000242	000000	486.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	400.00	26/09/2014	000000179930	000242	263292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000003	39.00	26/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000004	7.80	29/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	44.08	29/09/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	5000.00	29/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	24.49	29/09/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	73.72	29/09/2014	000000179930	000242	263293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	0.06	29/09/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	29.37	29/09/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	200.00	30/09/2014	000000176079	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	279330.96	30/09/2014	000006470795	000103	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	7.80	30/09/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	2504.10	01/10/2014	000000179930	000242	000000	2163.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	15.60	01/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	7.80	01/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	309.58	01/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	164.20	01/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	200.00	02/10/2014	000000179930	000242	263295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	96.40	02/10/2014	000000179930	000242	263296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	7.80	02/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	60.74	02/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	500.00	02/10/2014	000000179930	000242	263294	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	699.00	02/10/2014	000000176079	000242	000000	27.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000002	7.80	03/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000008	2000.00	03/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	21.76	07/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	30.72	07/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	244.54	07/10/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	35.91	08/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	260.70	08/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	24.49	09/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	257.57	09/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	700.00	09/10/2014	000000179930	000242	263297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	724.00	09/10/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	500.00	09/10/2014	000000179930	000242	263298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	150.35	09/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	294.21	09/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	30750.69	09/10/2014	000000207276	002425	000000	750.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	2000.00	10/10/2014	000000171255	000242	230338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	23.40	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	7.80	10/10/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	800.00	10/10/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000009	950.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000009	850.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000009	1060.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000009	900.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000009	600.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000009	640.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000009	1270.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000009	1480.00	10/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000008	800.00	13/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000008	800.00	13/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000007	655.00	13/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	13163.20	13/10/2014	000000179930	000242	000000	838.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	3250.00	13/10/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	250.00	13/10/2014	000000179930	000242	263300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	150.00	13/10/2014	000000179930	000242	263299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	3344.51	13/10/2014	000000176117	000242	000000	50.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	1312.26	13/10/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000002	15000.00	13/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	36000.00	14/10/2014	000000179930	000242	000000	1146.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	13.75	15/10/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	350.00	15/10/2014	000000179930	000242	263301	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	150.00	16/10/2014	000000179930	000242	263309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	100.00	16/10/2014	000000179930	000242	263308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	170.00	16/10/2014	000000179930	000242	263307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	150.00	16/10/2014	000000179930	000242	263306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	150.00	16/10/2014	000000179930	000242	263305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	150.00	16/10/2014	000000179930	000242	263304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	200.00	16/10/2014	000000179930	000242	263303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	150.00	16/10/2014	000000179930	000242	263302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	165.28	16/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	122.59	16/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	132.15	16/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	130.37	16/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	180.00	16/10/2014	000000179930	000242	263321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	40.00	16/10/2014	000000179930	000242	263320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	250.00	16/10/2014	000000179930	000242	263319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	100.00	16/10/2014	000000179930	000242	263318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	200.00	16/10/2014	000000179930	000242	263317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	300.00	16/10/2014	000000179930	000242	263316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	180.00	16/10/2014	000000179930	000242	263315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	200.00	16/10/2014	000000179930	000242	263314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	300.00	16/10/2014	000000179930	000242	263322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	300.00	16/10/2014	000000179930	000242	263326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	300.00	16/10/2014	000000179930	000242	263325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	200.00	16/10/2014	000000179930	000242	263324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	190.00	16/10/2014	000000179930	000242	263323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	150.00	16/10/2014	000000179930	000242	263312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	200.00	16/10/2014	000000179930	000242	263310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	100.00	16/10/2014	000000179930	000242	263313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	3114.48	21/10/2014	000000177318	000242	000000	114.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	150.00	21/10/2014	000000179930	000242	263329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	130.00	21/10/2014	000000179930	000242	263327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	250.00	21/10/2014	000000179930	000242	263328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	2106.68	21/10/2014	000000207276	002425	000000	106.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	7.80	21/10/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	7.80	21/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	180.56	22/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	231.90	22/10/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	6300.00	22/10/2014	000000179930	000242	263330	94.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000002	4818.00	22/10/2014	000000179930	000242	000000	147.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000003	7.80	22/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000003	5000.00	22/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000004	5632.91	22/10/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	200.00	23/10/2014	000000179930	000242	263331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	24.49	23/10/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	330.00	23/10/2014	000000179930	000242	263332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	400.00	24/10/2014	000000176079	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	450.00	24/10/2014	000000176117	000242	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	400.00	24/10/2014	000000176117	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	724.00	24/10/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	7.80	24/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	1365.00	24/10/2014	000000176079	000242	000000	150.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	21024.00	24/10/2014	000000179930	000242	000000	4273.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	9081.95	24/10/2014	000000179930	000242	000000	3359.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	5774.00	24/10/2014	000000176184	000242	000000	461.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	4048.00	24/10/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	2172.00	24/10/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	3620.00	24/10/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	7656.00	24/10/2014	000000179930	000242	000000	612.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	18842.77	24/10/2014	000000179930	000242	000000	2709.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	724.00	24/10/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000002	15.60	24/10/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	304.80	29/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	24.49	29/10/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000004	54.60	29/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000002	102.97	29/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	164.20	29/10/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	2408.31	29/10/2014	000000179930	000242	000000	1801.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	24.49	29/10/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	309.58	30/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	150.00	30/10/2014	000000179930	000242	263333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	150.00	30/10/2014	000000179930	000242	263334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	450.00	30/10/2014	000000179930	000242	263335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	7.80	30/10/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	430.00	31/10/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	56.48	03/11/2014	000000179930	000242	263336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	90.00	04/11/2014	000000179930	000242	263337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	7.80	04/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	3250.00	04/11/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000008	655.00	04/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000009	2000.00	04/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	358.91	05/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	300.00	05/11/2014	000000179930	000242	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	3225.00	05/11/2014	000000171255	000242	000000	48.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	316.00	05/11/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	163.05	05/11/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	149.03	05/11/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	280.00	06/11/2014	000000176117	000242	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	724.00	06/11/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	96.81	06/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	213.46	06/11/2014	000000179930	000242	000000	8.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	7.80	06/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	21.23	06/11/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	62.11	06/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	650.00	07/11/2014	000000179930	000242	263340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	110.00	07/11/2014	000000179930	000242	263341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	800.00	10/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000002	7.80	10/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	13.43	10/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	409.17	10/11/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	33.23	10/11/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	15.60	10/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000010	1480.00	10/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000010	1270.00	10/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000010	640.00	10/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000010	600.00	10/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000010	900.00	10/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000010	1060.00	11/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000010	850.00	11/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000010	950.00	11/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000002	15.60	11/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	3143.38	11/11/2014	000000176117	000242	000000	47.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	615.30	11/11/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	2624.00	11/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	7.80	11/11/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	13166.67	12/11/2014	000000179930	000242	000000	838.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000002	7.80	12/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	400.00	12/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	3811.40	12/11/2014	000000176079	000242	000000	57.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	3005.09	12/11/2014	000000176079	000242	000000	45.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	10015.36	14/11/2014	000000207276	002425	000000	150.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000002	19294.71	18/11/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000009	800.00	18/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000009	800.00	18/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000003	7.80	18/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	150.00	18/11/2014	000000179930	000242	263339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000003	15.60	18/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	110.00	18/11/2014	000000179930	000242	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	650.00	18/11/2014	000000179930	000242	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	1304.62	18/11/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	1788.44	18/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000002	3000.00	18/11/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	222.77	19/11/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	130.60	19/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	180.00	19/11/2014	000000179930	000242	263344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	150.00	19/11/2014	000000179930	000242	263343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	100.00	19/11/2014	000000179930	000242	263342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	150.00	19/11/2014	000000179930	000242	263349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	170.00	19/11/2014	000000179930	000242	263348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	150.00	19/11/2014	000000179930	000242	263347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	140.00	19/11/2014	000000179930	000242	263346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	200.00	19/11/2014	000000179930	000242	263345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	220.00	19/11/2014	000000179930	000242	263351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	250.00	19/11/2014	000000179930	000242	263350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	150.00	19/11/2014	000000179930	000242	263352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	500.00	19/11/2014	000000179930	000242	263354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	380.00	19/11/2014	000000179930	000242	263353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	180.00	19/11/2014	000000179930	000242	263361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	300.00	19/11/2014	000000179930	000242	263360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	200.00	19/11/2014	000000179930	000242	263359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	200.00	19/11/2014	000000179930	000242	263358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	300.00	19/11/2014	000000179930	000242	263357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	250.00	19/11/2014	000000179930	000242	263356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	46.00	19/11/2014	000000179930	000242	263355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	300.00	19/11/2014	000000179930	000242	263362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	724.00	20/11/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	400.00	20/11/2014	000000182095	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	150.00	20/11/2014	000000179930	000242	263363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	100.00	20/11/2014	000000179930	000242	263364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	15.60	20/11/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	200.00	24/11/2014	000000179930	000242	263365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	19.16	24/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	19.16	24/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	19.16	24/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	19.16	24/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	190.50	25/11/2014	000000179930	000242	263366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	87.24	25/11/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	2047.92	26/11/2014	000000177318	000242	000000	47.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	556.20	26/11/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	19500.16	26/11/2014	000000176117	000242	000000	292.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	7.80	26/11/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	15.60	26/11/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	3126.63	26/11/2014	000000176079	000242	000000	126.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	30.00	27/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	30.00	27/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	30.00	27/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	30.00	27/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	30.00	27/11/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	300.00	28/11/2014	000000179930	000242	263367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	15.60	28/11/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	9866.07	01/12/2014	000000179930	000242	000000	3327.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	3620.00	01/12/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	19624.00	01/12/2014	000000179930	000242	000000	4127.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	6443.60	01/12/2014	000000179930	000242	000000	515.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	1810.00	01/12/2014	000000179930	000242	000000	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	7.80	01/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	3174.00	01/12/2014	000000176184	000242	000000	357.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	1365.00	01/12/2014	000000176079	000242	000000	514.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	4048.00	01/12/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	17817.14	01/12/2014	000000179930	000242	000000	2645.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	724.00	01/12/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	25.04	01/12/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	131.41	01/12/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000003	1517.52	01/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	25.15	01/12/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	116.84	01/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	164.20	02/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	309.58	02/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	8675.01	02/12/2014	000000171255	000242	000000	675.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	46.80	02/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	300.00	02/12/2014	000000179930	000242	263368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	2426.46	02/12/2014	000000179930	000242	000000	1005.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	7.80	02/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000002	7.80	03/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000003	7.80	04/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	150.00	04/12/2014	000000179930	000242	263369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	724.00	04/12/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	724.00	04/12/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	724.00	04/12/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	724.00	04/12/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000010	2000.00	04/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	81.30	09/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	369.44	09/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	7.80	09/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001227	0000001	29.86	09/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	450.00	09/12/2014	000000176079	000242	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000002	15.60	10/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	1000.00	10/12/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	800.00	10/12/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	7.80	10/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	7.80	10/12/2014	000000182095	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	7.80	10/12/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	45.17	10/12/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	129.72	10/12/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	47.68	10/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	35.50	10/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	15.03	10/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	400.00	10/12/2014	000000176079	000242	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	724.00	10/12/2014	000000182095	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000011	900.00	10/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000011	600.00	10/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000011	640.00	10/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000011	1270.00	10/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000011	1480.00	10/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000011	850.00	11/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000011	1060.00	11/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000011	950.00	11/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000010	800.00	11/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000010	800.00	11/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000009	655.00	11/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	200.00	11/12/2014	000000179930	000242	263370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000003	7.80	11/12/2014	000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000004	7.80	11/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001187	0000001	3250.00	11/12/2014	000000179930	000242	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	929.40	11/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	1070.00	11/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	2004.03	11/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	181.41	12/12/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	217.20	12/12/2014	000000179930	000242	000000	17.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	72.00	12/12/2014	000000179930	000242	263371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000002	1150.00	12/12/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	7.80	15/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	2675.33	15/12/2014	000000176117	000242	000000	80.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	1300.00	15/12/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	552.00	15/12/2014	000000176079	000242	000000	22.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	450.00	15/12/2014	000000176079	000242	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	1500.00	15/12/2014	000000171255	000242	230339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	7.80	16/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	12099.28	17/12/2014	000000179930	000242	000000	2169.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001276	0000001	45.61	17/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001277	0000001	200.00	17/12/2014	000000179930	000242	263381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	180.00	17/12/2014	000000179930	000242	263372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	180.00	17/12/2014	000000179930	000242	263373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	150.00	17/12/2014	000000179930	000242	263374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	100.00	17/12/2014	000000179930	000242	263376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001269	0000001	220.00	17/12/2014	000000179930	000242	263380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	250.00	17/12/2014	000000179930	000242	263382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	150.00	17/12/2014	000000179930	000242	263379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	150.00	17/12/2014	000000179930	000242	263377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	200.00	17/12/2014	000000179930	000242	263378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	30.00	18/12/2014	000000179930	000242	263395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	150.00	18/12/2014	000000179930	000242	263384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	120.00	18/12/2014	000000179930	000242	263383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001273	0000001	150.00	18/12/2014	000000179930	000242	263385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	200.00	18/12/2014	000000179930	000242	263387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	1365.00	18/12/2014	000000176079	000242	000000	150.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	724.00	18/12/2014	000000179930	000242	000000	79.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	10998.77	18/12/2014	000000179930	000242	000000	1209.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	18124.00	18/12/2014	000000179930	000242	000000	1985.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	30.00	18/12/2014	000000179930	000242	263394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	300.00	18/12/2014	000000179930	000242	263389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	300.00	18/12/2014	000000179930	000242	263388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	30.00	18/12/2014	000000179930	000242	263392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	30.00	18/12/2014	000000179930	000242	263393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	30.00	18/12/2014	000000179930	000242	263390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	30.00	18/12/2014	000000179930	000242	263391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	17.65	19/12/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	15.60	19/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	815.00	19/12/2014	000000176079	000242	000000	32.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	309.58	19/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	40.00	22/12/2014	000000179930	000242	263396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	3850.00	22/12/2014	000000176117	000242	000000	57.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000002	7.80	22/12/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	200.58	23/12/2014	000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	142.82	23/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	160.00	23/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	80.00	23/12/2014	000000179930	000242	263397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	40.00	23/12/2014	000000179930	000242	263398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000005	7.80	23/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	724.00	24/12/2014	000000176117	000242	000000	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	4048.00	24/12/2014	000000176079	000242	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	3174.00	24/12/2014	000000176184	000242	000000	357.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	3620.00	24/12/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	732.60	24/12/2014	000000179930	000242	000000	173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	6114.86	24/12/2014	000000179930	000242	000000	544.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	17673.66	24/12/2014	000000179930	000242	000000	2657.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000002	666.08	30/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000002	690.74	30/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	24.49	30/12/2014	000000176117	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	150.00	30/12/2014	000000179930	000242	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	55.00	30/12/2014	000000179930	000242	000000	2.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001334	0000001	49.77	30/12/2014	000000176079	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	24.49	30/12/2014	000000176184	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000002	715.40	30/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	700.00	30/12/2014	000000179930	000242	263399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	1365.00	30/12/2014	000000176079	000242	000000	514.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	724.00	30/12/2014	000000179930	000242	000000	205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	6400.00	30/12/2014	000000179930	000242	000000	1228.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	9894.67	30/12/2014	000000179930	000242	000000	3309.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	24.49	30/12/2014	000000207276	002425	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	3620.00	30/12/2014	000000179930	000242	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000006	7.80	30/12/2014	000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	260.00	30/12/2014	000000182095	000242	000000	10.40	1	Conta Corrente	NULL

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