de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	1182.01	03/01/2014	000000000371	000039	301306	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	1400.00	03/01/2014	000000182729	001861	850718	107.80	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	650.00	03/01/2014	000000000000	000000	000000	52.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	1500.00	07/01/2014	000000179396	001861	850586	240.00	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	250.00	07/01/2014	000000000371	000039	301307	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	1121.55	08/01/2014	000000179396	001861	850588	0.00	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	600.00	08/01/2014	000000213667	001861	850952	96.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	200.00	10/01/2014	000000000371	000039	301320	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	778.00	10/01/2014	000000000371	000039	301326	124.48	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	678.00	10/01/2014	000000000371	000039	301316	108.48	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	200.00	10/01/2014	000000000371	000039	301328	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	678.00	10/01/2014	000000000371	000039	301323	108.48	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	4000.00	10/01/2014	000000000371	000039	301317	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	700.00	10/01/2014	000000000371	000039	301311	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	1000.00	10/01/2014	000000000371	000039	301310	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	500.00	10/01/2014	000000000371	000039	301309	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	678.00	10/01/2014	000000000371	000039	301325	108.48	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	300.00	10/01/2014	000000000371	000039	301312	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	678.00	10/01/2014	000000000371	000039	301324	108.48	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	250.00	10/01/2014	000000000371	000039	301329	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	250.00	10/01/2014	000000000371	000039	301319	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	5320.00	14/01/2014	000000000371	000039	301330	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	805.00	14/01/2014	000000182729	001861	850719	128.80	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	550.00	15/01/2014	000000000371	000039	301333	42.35	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	550.00	15/01/2014	000000213667	001861	850953	88.00	1	Conta Corrente	BANCO DO BRASIL - 21366-7 - PLUCENAFMASPROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	400.00	15/01/2014	000000000371	000039	301331	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	300.00	15/01/2014	000000000371	000039	301313	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	350.00	15/01/2014	000000000371	000039	301332	26.95	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	100.00	16/01/2014	000000000371	000039	301334	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	200.00	16/01/2014	000000000371	000039	301335	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	52.00	16/01/2014	000000000371	000039	301336	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	150.00	16/01/2014	000000000371	000039	301337	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	350.00	21/01/2014	000000327220	001681	000000	56.00	1	Conta Corrente	BANCO DO BRASIL S/A 32722-0 FMAS SSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	200.00	21/01/2014	000000000371	000039	301338	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	200.00	23/01/2014	000000000371	000039	301340	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	72.00	23/01/2014	000000000371	000039	301339	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	200.00	23/01/2014	000000000371	000039	301341	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	7067.40	24/01/2014	000000327220	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 32722-0 FMAS SSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	55.40	24/01/2014	000000000371	000039	301342	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	350.00	24/01/2014	000000243914	001861	850169	56.00	1	Conta Corrente	BANCO DO BRASIL -24391-4 FMAS PBVII - API
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	1314.89	24/01/2014	000000327220	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 32722-0 FMAS SSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	1208.85	24/01/2014	000000327220	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 32722-0 FMAS SSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	200.00	24/01/2014	000000000371	000039	301343	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	1871.15	24/01/2014	000000327220	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 32722-0 FMAS SSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	1400.00	27/01/2014	000000000371	000039	301344	107.80	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	800.00	27/01/2014	000000327220	001681	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 32722-0 FMAS SSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	50.00	27/01/2014	000000000371	000039	301345	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	80.00	28/01/2014	000000000371	000039	301347	2.16	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	2300.00	28/01/2014	000000000371	000039	301346	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	150.00	29/01/2014	000000000371	000039	301348	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	129.00	29/01/2014	000000179396	001861	850590	0.00	1	Conta Corrente	BANCO DO BRASIL- 17939-6 - PM LUC FMASAS-PBF-PAIF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	600.00	30/01/2014	000000000371	000039	301350	96.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	220.00	30/01/2014	000000000371	000039	301351	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	12324.69	30/01/2014	000000000000	000000	000000	6833.13	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	14942.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	2369.16	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	5433.00	30/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	1448.00	30/01/2014	000000000000	000000	000000	115.84	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	92.84	30/01/2014	000000182729	001861	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - 18272-9 - PML FMAS IGDBF_Bolsa F
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	465.95	04/02/2014	000000000371	000039	301354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	100.00	04/02/2014	000000000371	000039	301356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	50.00	04/02/2014	000000000371	000039	301355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	200.00	04/02/2014	000000000371	000039	301357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	95.78	04/02/2014	000000000371	000039	301358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	100.00	05/02/2014	000000000371	000039	301359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	100.00	05/02/2014	000000000371	000039	301361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	420.00	05/02/2014	000000327220	001681	000000	32.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	89.90	05/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	504.57	05/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	1350.00	06/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	678.00	06/02/2014	000000327220	001681	000000	108.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	131.40	06/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	375.53	06/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	1000.00	10/02/2014	000000000371	000039	301363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	500.00	10/02/2014	000000000371	000039	301362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	700.00	10/02/2014	000000000371	000039	301364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	300.00	10/02/2014	000000000371	000039	301366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	200.00	10/02/2014	000000000371	000039	301378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	150.00	10/02/2014	000000000371	000039	301377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	1100.00	10/02/2014	000000000371	000039	301371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	300.00	10/02/2014	000000000371	000039	301370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	4000.00	10/02/2014	000000000371	000039	301368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	650.00	10/02/2014	000000000371	000039	301379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	10/02/2014	000000000371	000039	301376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	1400.00	10/02/2014	000000000371	000039	301372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	100.00	10/02/2014	000000000371	000039	301375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	60.72	10/02/2014	000000000371	000039	301369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	1250.00	10/02/2014	000000327220	001681	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	724.00	10/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	1250.00	10/02/2014	000000327220	001681	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	1100.00	10/02/2014	000000182729	001861	850799	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	1000.00	10/02/2014	000000182729	001861	850798	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	724.00	10/02/2014	000000000371	000039	301380	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	1700.00	10/02/2014	000000179396	001861	850591	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	850.00	10/02/2014	000000179396	001861	850592	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	5550.00	10/02/2014	000000000371	000039	301374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	2300.00	10/02/2014	000000000371	000039	301367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	300.00	10/02/2014	000000000371	000039	301365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	650.00	10/02/2014	000000182729	001861	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	393.00	11/02/2014	000000179396	001861	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	2335.86	11/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	850.00	11/02/2014	000000000371	000039	301381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	1155.98	11/02/2014	000000000371	000039	301382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	480.43	12/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	355.60	12/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	33.00	12/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	3967.00	12/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	160.00	12/02/2014	000000000371	000039	301384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	150.00	12/02/2014	000000000371	000039	301385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	1300.00	12/02/2014	000000182729	001861	850793	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	428.49	14/02/2014	000000000371	000039	301386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	650.00	14/02/2014	000000000371	000039	301387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	650.00	14/02/2014	000000000371	000039	301388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	550.00	17/02/2014	000000327220	001681	000000	42.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	100.00	17/02/2014	000000000371	000039	301389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	724.00	18/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	200.00	18/02/2014	000000000371	000039	301391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	200.00	18/02/2014	000000000371	000039	301390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	150.00	19/02/2014	000000000371	000039	301392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	300.00	19/02/2014	000000000371	000039	301393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	150.00	20/02/2014	000000000371	000039	301396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	865.00	20/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	200.00	20/02/2014	000000000371	000039	301394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	200.00	20/02/2014	000000000371	000039	301395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	724.00	20/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	724.00	20/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	60.00	24/02/2014	000000000371	000039	301397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	206.74	25/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	100.00	26/02/2014	000000000371	000039	301400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	13339.55	26/02/2014	000000000371	000039	000000	6748.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	15742.00	26/02/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	2424.00	26/02/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	5433.00	26/02/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1448.00	26/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	44.40	26/02/2014	000000327220	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	32.16	26/02/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	63.00	26/02/2014	000000000371	000039	301401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	48.00	26/02/2014	000000000371	000039	301402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	724.00	27/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	724.00	27/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	724.00	27/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	724.00	27/02/2014	000000327220	001681	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	844.00	27/02/2014	000000327220	001681	000000	135.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	1250.00	27/02/2014	000000327220	001681	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	1250.00	27/02/2014	000000327220	001681	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	150.00	28/02/2014	000000000371	000039	301403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	150.00	28/02/2014	000000000371	000039	301404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	487.99	28/02/2014	000000000371	000039	301399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	1400.00	10/03/2014	000000000371	000039	301406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	650.00	10/03/2014	000000000371	000039	301408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	30.00	10/03/2014	000000000371	000039	301405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	650.00	10/03/2014	000000000371	000039	301409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	244.68	10/03/2014	000000272663	001861	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	4000.00	10/03/2014	000000000371	000039	301411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	300.00	10/03/2014	000000000371	000039	301412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	1000.00	10/03/2014	000000000371	000039	301413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	700.00	10/03/2014	000000000371	000039	301414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	500.00	10/03/2014	000000000371	000039	301415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	300.00	10/03/2014	000000000371	000039	301416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	850.00	10/03/2014	000000000371	000039	301407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	550.00	11/03/2014	000000000371	000039	301421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	5550.00	11/03/2014	000000000371	000039	301418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	650.00	11/03/2014	000000000371	000039	301417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	87.16	13/03/2014	000000000371	000039	301423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	100.00	13/03/2014	000000000371	000039	301422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	724.00	13/03/2014	000000000371	000039	301419	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	724.00	13/03/2014	000000000371	000039	301420	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	171.32	13/03/2014	000000179396	001861	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	813.00	13/03/2014	000000179396	001861	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	576.20	13/03/2014	000000222216	001861	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	200.00	14/03/2014	000000000371	000039	301427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	200.00	14/03/2014	000000000371	000039	301425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	150.00	14/03/2014	000000000371	000039	301424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	2300.00	14/03/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	500.00	18/03/2014	000000000371	000039	301429	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	200.00	18/03/2014	000000000371	000039	301428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	100.00	18/03/2014	000000000371	000039	301430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	70.00	19/03/2014	000000000371	000039	301435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	120.00	19/03/2014	000000000371	000039	301431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	1100.00	20/03/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	275.00	21/03/2014	000000000371	000039	301436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	100.00	24/03/2014	000000000371	000039	301440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	850.00	24/03/2014	000000344761	16810	850018	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	1700.00	24/03/2014	000000344761	16810	850017	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	100.00	24/03/2014	000000000371	000039	301439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	200.00	24/03/2014	000000000371	000039	301437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	650.00	24/03/2014	000000182729	001861	850794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	1100.75	25/03/2014	000000344788	16810	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	2184.70	25/03/2014	000000344788	16810	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	1100.00	26/03/2014	000000344737	001681	850002	176.00	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	1000.00	26/03/2014	000000344737	001681	850001	160.00	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	4590.43	26/03/2014	000000344788	16810	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	3600.00	26/03/2014	000000344788	16810	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	600.00	26/03/2014	000000344788	16810	850013	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	750.00	26/03/2014	000000344788	16810	850020	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	1500.00	26/03/2014	000000344737	001681	850003	240.00	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	350.00	26/03/2014	000000000371	000039	301441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	350.00	26/03/2014	000000000371	000039	301442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	724.00	26/03/2014	000000344761	16810	850019	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	75.70	27/03/2014	000000344788	16810	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	237.00	27/03/2014	000000344788	16810	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	12691.42	27/03/2014	000000000371	000039	000000	6628.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	15292.00	27/03/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	2424.00	27/03/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	5433.00	27/03/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	1448.00	28/03/2014	000000344788	16810	850009	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	3782.65	28/03/2014	000000344788	16810	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	1250.00	28/03/2014	000000344788	16810	850005	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	724.00	28/03/2014	000000344788	16810	850007	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	724.00	28/03/2014	000000344788	16810	850008	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	844.00	28/03/2014	000000344788	16810	850003	135.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	1250.00	28/03/2014	000000344788	16810	850006	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	724.00	28/03/2014	000000344788	16810	850001	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	724.00	28/03/2014	000000344788	16810	850002	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	1000.00	28/03/2014	000000344788	16810	850004	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	41.50	28/03/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	747.00	31/03/2014	000000344788	16810	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	770.00	31/03/2014	000000213667	001861	850957	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	185.68	31/03/2014	000000182729	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	487.99	01/04/2014	000000000371	000039	301444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	1346.70	01/04/2014	000000000371	000039	301453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	3159.00	02/04/2014	000000344788	16810	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	1020.00	03/04/2014	000000344788	16810	850023	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	900.00	03/04/2014	000000344788	16810	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	1100.00	03/04/2014	000000344737	001681	850004	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	724.00	03/04/2014	000000344737	001681	850005	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	360.00	04/04/2014	000000344788	16810	850024	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	200.00	04/04/2014	000000000371	000039	301448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	250.00	04/04/2014	000000182729	001861	850795	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	660.00	04/04/2014	000000179396	001861	850568	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	724.00	04/04/2014	000000344788	16810	850025	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	50.00	07/04/2014	000000000371	000039	301447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	500.00	08/04/2014	000000000371	000039	301450	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	49.00	08/04/2014	000000179396	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	945.00	08/04/2014	000000000371	000039	301449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	850.00	10/04/2014	000000000371	000039	301463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	300.00	10/04/2014	000000000371	000039	301465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	5125.00	10/04/2014	000000000371	000039	301452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	1220.52	10/04/2014	000000000371	000039	301451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	650.00	10/04/2014	000000000371	000039	301459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	1400.00	10/04/2014	000000000371	000039	301464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	1700.00	10/04/2014	000000344761	16810	850020	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	4000.00	10/04/2014	000000000371	000039	301462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	500.00	10/04/2014	000000000371	000039	301456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	1000.00	10/04/2014	000000000371	000039	301454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	700.00	10/04/2014	000000000371	000039	301455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	300.00	10/04/2014	000000000371	000039	301457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	300.00	10/04/2014	000000000371	000039	301458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	650.00	10/04/2014	000000344737	001681	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	650.00	10/04/2014	000000000371	000039	301460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	150.00	10/04/2014	000000000371	000039	301469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	724.00	10/04/2014	000000000371	000039	301466	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	850.00	10/04/2014	000000344761	16810	850013	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	650.00	10/04/2014	000000000371	000039	301461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	1083.00	11/04/2014	000000344788	16810	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	120.00	11/04/2014	000000000371	000039	301468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	2300.00	11/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	30.85	11/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	449.00	11/04/2014	000000344761	16810	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	360.00	11/04/2014	000000000371	000039	301470	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	724.00	11/04/2014	000000344737	001681	850007	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	1100.00	11/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	114.00	11/04/2014	000000000371	000039	301467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	1100.00	15/04/2014	000000000371	000039	301471	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	2300.00	16/04/2014	000000344745	001681	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	850.00	16/04/2014	000000344761	16810	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	200.00	16/04/2014	000000000371	000039	301474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	1350.00	16/04/2014	000000344737	001681	850009	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	400.00	16/04/2014	000000000371	000039	301473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	8000.00	17/04/2014	000000000371	000039	301472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	724.00	17/04/2014	000000344761	16810	850014	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	650.00	22/04/2014	000000000371	000039	301476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	100.00	23/04/2014	000000000371	000039	301477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	1837.67	23/04/2014	000000344761	16810	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	658.00	23/04/2014	000000344761	16810	850009	105.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	1225.57	24/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	965.00	25/04/2014	000000000371	000039	301478	154.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	3121.90	25/04/2014	000000344737	001681	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	1200.00	28/04/2014	000000000371	000039	301480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	65.89	28/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	272.80	28/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	519.25	29/04/2014	000000344737	001681	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	12450.09	29/04/2014	000000000371	000039	000000	6928.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	15292.00	29/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	2424.00	29/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	5433.00	29/04/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	1110.13	29/04/2014	000000344788	16810	850027	88.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	24.75	30/04/2014	000000182729	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	90.00	30/04/2014	000000000371	000039	900761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	2190.00	30/04/2014	000000344737	001681	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	830.00	30/04/2014	000000344737	001681	850016	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	830.00	30/04/2014	000000344737	001681	850017	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	830.00	30/04/2014	000000344737	001681	850015	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	830.00	30/04/2014	000000344737	001681	850014	91.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	40.00	05/05/2014	000000000371	000039	900762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	100.00	05/05/2014	000000000371	000039	900763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	200.00	05/05/2014	000000000371	000039	900764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	1113.02	06/05/2014	000000000371	000039	900767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	1912.00	06/05/2014	000000344761	16810	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	70.00	06/05/2014	000000000371	000039	900765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	74.28	06/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	62.33	06/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	300.00	07/05/2014	000000000371	000039	900772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	200.00	07/05/2014	000000000371	000039	900770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	80.00	07/05/2014	000000000371	000039	900771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	73.75	07/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	360.00	08/05/2014	000000000371	000039	900773	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	800.00	08/05/2014	000000344788	16810	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	1700.00	09/05/2014	000000000371	000039	900782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	70.00	09/05/2014	000000000371	000039	900766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	830.00	09/05/2014	000000344737	001681	850019	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	1656.10	09/05/2014	000000000371	000039	900768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	1600.00	09/05/2014	000000000371	000039	900769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	1100.00	12/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	650.00	12/05/2014	000000000371	000039	900806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	1700.00	12/05/2014	000000344761	16810	850012	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	724.00	12/05/2014	000000344761	16810	850006	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	850.00	12/05/2014	000000000371	000039	900792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	300.00	12/05/2014	000000000371	000039	900791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	724.00	12/05/2014	000000000371	000039	900795	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	724.00	12/05/2014	000000000371	000039	900796	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	724.00	12/05/2014	000000000371	000039	900797	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	724.00	12/05/2014	000000000371	000039	900798	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	1250.00	12/05/2014	000000000371	000039	900799	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	1250.00	12/05/2014	000000000371	000039	900800	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	724.00	12/05/2014	000000000371	000039	900805	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	650.00	12/05/2014	000000000371	000039	900793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	850.00	12/05/2014	000000000371	000039	900794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	650.00	12/05/2014	000000000371	000039	900790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	1400.00	12/05/2014	000000000371	000039	900803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	4000.00	12/05/2014	000000000371	000039	900804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	500.00	12/05/2014	000000000371	000039	900783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	1000.00	12/05/2014	000000000371	000039	900785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	700.00	12/05/2014	000000000371	000039	900784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	1000.00	12/05/2014	000000000371	000039	900786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	1300.00	12/05/2014	000000344737	001681	850008	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	1000.00	12/05/2014	000000000371	000039	900801	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	1250.00	12/05/2014	000000344737	001681	850020	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	724.00	12/05/2014	000000000371	000039	900802	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	1000.00	12/05/2014	000000344761	16810	850005	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	300.00	12/05/2014	000000000371	000039	900787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	542.00	13/05/2014	000000344761	16810	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	600.00	13/05/2014	000000344761	16810	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	5360.00	13/05/2014	000000000371	000039	900807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	200.00	14/05/2014	000000000371	000039	900774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	150.00	14/05/2014	000000000371	000039	900776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	200.00	14/05/2014	000000000371	000039	900775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	1300.00	14/05/2014	000000344737	001681	850022	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	2300.00	14/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	955.02	14/05/2014	000000000371	000039	900808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	300.00	16/05/2014	000000000371	000039	900788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	300.00	16/05/2014	000000344788	16810	850030	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	160.00	16/05/2014	000000000371	000039	900778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	350.00	16/05/2014	000000000371	000039	900777	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	80.00	16/05/2014	000000000371	000039	900780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	150.00	16/05/2014	000000000371	000039	900779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	250.00	19/05/2014	000000344737	001681	850023	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	62.33	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	158.50	20/05/2014	000000344761	16810	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	60.90	20/05/2014	000000344761	16810	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	333.70	21/05/2014	000000344761	16810	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	300.00	21/05/2014	000000000371	000039	900809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	800.00	21/05/2014	000000344737	001681	850024	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	500.00	22/05/2014	000000344761	16810	850004	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	300.00	26/05/2014	000000000371	000039	900812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	400.00	26/05/2014	000000000371	000039	900811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	2820.00	27/05/2014	000000344761	16810	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	200.00	28/05/2014	000000000371	000039	900813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	53.00	28/05/2014	000000000371	000039	900814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	12691.42	29/05/2014	000000000371	000039	000000	7030.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	15342.00	29/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	2424.00	29/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	5433.00	29/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	150.00	29/05/2014	000000000371	000039	900815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	554.50	29/05/2014	000000344761	16810	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	54.85	29/05/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	1260.00	30/05/2014	000000344761	16810	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	100.00	30/05/2014	000000000371	000039	900816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	724.00	30/05/2014	000000344737	001681	850025	79.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	724.00	30/05/2014	000000344737	001681	850026	79.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	724.00	30/05/2014	000000344737	001681	850027	79.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	1635.80	02/06/2014	000000344737	001681	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	50.00	02/06/2014	000000000371	000039	900819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	200.00	02/06/2014	000000000371	000039	900817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	200.00	02/06/2014	000000000371	000039	900818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	200.00	03/06/2014	000000000371	000039	900820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	1429.02	03/06/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	332.02	04/06/2014	000000344761	16810	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	260.00	05/06/2014	000000000371	000039	900821	20.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	724.00	06/06/2014	000000344737	001681	850031	79.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	500.00	06/06/2014	000000344788	16810	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	160.00	06/06/2014	000000000371	000039	900822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	239.80	06/06/2014	000000344761	16810	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	724.00	10/06/2014	000000000371	000039	900840	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	724.00	10/06/2014	000000000371	000039	900842	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	724.00	10/06/2014	000000000371	000039	900839	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	824.00	10/06/2014	000000000371	000039	900837	131.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	724.00	10/06/2014	000000000371	000039	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	824.00	10/06/2014	000000000371	000039	900838	131.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	1250.00	10/06/2014	000000000371	000039	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	1250.00	10/06/2014	000000000371	000039	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	500.00	10/06/2014	000000000371	000039	900823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	500.00	10/06/2014	000000000371	000039	900844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	1000.00	10/06/2014	000000000371	000039	900824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	700.00	10/06/2014	000000000371	000039	900825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	300.00	10/06/2014	000000000371	000039	900827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	300.00	10/06/2014	000000000371	000039	900828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	850.00	10/06/2014	000000000371	000039	900834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	1400.00	10/06/2014	000000000371	000039	900832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	4000.00	10/06/2014	000000000371	000039	900833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	6185.00	10/06/2014	000000000371	000039	900835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	724.00	10/06/2014	000000344761	16810	850030	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	1700.00	10/06/2014	000000344761	16810	850028	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	100.00	10/06/2014	000000000371	000039	900843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	100.00	10/06/2014	000000000371	000039	900845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	850.00	10/06/2014	000000344761	16810	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	1500.00	10/06/2014	000000000371	000039	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	650.00	10/06/2014	000000000371	000039	900831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	650.00	10/06/2014	000000000371	000039	900829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	850.00	10/06/2014	000000000371	000039	900830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	520.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	900.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	5003.71	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	166.00	10/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	1100.00	11/06/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	421.04	11/06/2014	000000344761	16810	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	1300.00	11/06/2014	000000344737	001681	850034	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	5131.00	11/06/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	5562.67	11/06/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	2716.50	11/06/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	2300.00	11/06/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	200.00	12/06/2014	000000000371	000039	900841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	100.00	13/06/2014	000000000371	000039	900849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	1800.00	13/06/2014	000000000371	000039	900846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	300.00	13/06/2014	000000000371	000039	900848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	170.00	13/06/2014	000000000371	000039	900847	18.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	724.00	20/06/2014	000000000371	000039	900851	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	200.00	20/06/2014	000000000371	000039	900850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	2000.00	20/06/2014	000000000371	000039	900852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	100.00	25/06/2014	000000000371	000039	900853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	300.00	25/06/2014	000000000371	000039	900855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	80.00	25/06/2014	000000000371	000039	900854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	1448.00	27/06/2014	000000000371	000039	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	61.29	28/06/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000002	976.10	01/07/2014	000000000371	000039	900857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	12450.09	01/07/2014	000000000371	000039	000000	7851.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	15342.00	01/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	2424.00	01/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	5433.00	01/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	757.96	04/07/2014	000000000371	000039	000000	80.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	1054.81	07/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	1700.00	09/07/2014	000000344761	16810	850036	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	4180.20	09/07/2014	000000344788	16810	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000002	350.00	09/07/2014	000000000371	000039	900859	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	1500.00	09/07/2014	000000344788	16810	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	5102.44	09/07/2014	000000344788	16810	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	5092.78	10/07/2014	000000000371	000039	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	318.56	10/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	5092.78	10/07/2014	000000000371	000039	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	244.23	10/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	981.30	10/07/2014	000000344788	16810	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000002	152.56	10/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	5191.78	10/07/2014	000000000371	000039	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	318.56	10/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	850.00	10/07/2014	000000000371	000039	900873	69.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	350.00	10/07/2014	000000000371	000039	900874	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	1000.00	10/07/2014	000000344761	16810	850033	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000002	780.00	10/07/2014	000000000371	000039	900875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	1000.00	10/07/2014	000000344737	001681	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	650.00	10/07/2014	000000344737	001681	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	724.00	10/07/2014	000000344788	16810	850101	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	1000.00	10/07/2014	000000344737	001681	850035	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	724.00	10/07/2014	000000000371	000039	900876	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	724.00	10/07/2014	000000000371	000039	900879	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	6285.00	10/07/2014	000000000371	000039	900877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	762.70	10/07/2014	000000000371	000039	900878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	850.00	10/07/2014	000000000371	000039	900868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	449.05	10/07/2014	000000000371	000039	900858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	850.00	10/07/2014	000000000371	000039	900869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	650.00	10/07/2014	000000000371	000039	900867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	1448.00	10/07/2014	000000344788	16810	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	318.56	10/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	60.00	10/07/2014	000000000371	000039	900866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	500.00	10/07/2014	000000000371	000039	900860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	1000.00	10/07/2014	000000000371	000039	900861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	700.00	10/07/2014	000000000371	000039	900862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	600.00	10/07/2014	000000000371	000039	900863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	300.00	10/07/2014	000000000371	000039	900864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	300.00	10/07/2014	000000000371	000039	900865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	650.00	10/07/2014	000000344737	001681	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	1400.00	10/07/2014	000000000371	000039	900870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	650.00	10/07/2014	000000000371	000039	900871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	4000.00	10/07/2014	000000000371	000039	900872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	1500.00	10/07/2014	000000344788	16810	850105	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	724.00	10/07/2014	000000344788	16810	850102	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	724.00	10/07/2014	000000344788	16810	850040	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	1500.00	10/07/2014	000000344788	16810	850104	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	724.00	10/07/2014	000000344788	16810	850038	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	1500.00	10/07/2014	000000344737	001681	850036	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	724.00	10/07/2014	000000344788	16810	850039	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	2697.00	10/07/2014	000000344788	16810	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	1500.00	10/07/2014	000000344788	16810	850103	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	900.00	14/07/2014	000000344788	16810	850107	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	900.00	14/07/2014	000000344788	16810	850108	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	724.00	14/07/2014	000000344761	16810	850032	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	1200.00	14/07/2014	000000344788	16810	850109	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	1889.09	14/07/2014	000000344761	16810	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	500.00	15/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	1700.00	15/07/2014	000000344737	001681	850038	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	724.00	15/07/2014	000000000371	000039	900902	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	50.00	15/07/2014	000000000371	000039	900903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	420.00	15/07/2014	000000000371	000039	900901	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	800.00	16/07/2014	000000344788	16810	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	200.00	16/07/2014	000000000371	000039	900944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	350.00	16/07/2014	000000000371	000039	900943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000002	51.00	16/07/2014	000000344788	16810	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	650.00	17/07/2014	000000344788	16810	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	1814.03	17/07/2014	000000000371	000039	900904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	724.00	18/07/2014	000000344788	16810	850113	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	60.00	19/07/2014	000000000371	000039	900906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	500.00	19/07/2014	000000000371	000039	900907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	1100.00	22/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	100.00	22/07/2014	000000000371	000039	900908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	2300.00	22/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	80.00	23/07/2014	000000000371	000039	900948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	100.00	23/07/2014	000000000371	000039	900945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	256.00	25/07/2014	000000344737	001681	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	100.00	25/07/2014	000000000371	000039	900910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	80.15	25/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	68.20	25/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	25.37	25/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	25.01	25/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	11.97	25/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	12.46	25/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	200.00	25/07/2014	000000000371	000039	900950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	300.00	28/07/2014	000000000371	000039	900909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	100.00	28/07/2014	000000000371	000039	900951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	612.33	29/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	40.00	30/07/2014	000000000371	000039	900911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	12691.42	30/07/2014	000000000371	000039	000000	6345.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	2453.75	30/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	200.00	31/07/2014	000000000371	000039	900912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	19.50	31/07/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	1448.00	04/08/2014	000000000000	000000	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	100.00	06/08/2014	000000000371	000039	900913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	60.00	06/08/2014	000000000371	000039	900914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	160.38	06/08/2014	000000344788	16810	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	880.00	07/08/2014	000000344788	16810	850116	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	1500.00	07/08/2014	000000344788	16810	850117	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	880.00	07/08/2014	000000344788	16810	850118	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	1500.00	07/08/2014	000000344788	16810	850120	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	880.00	07/08/2014	000000344788	16810	850119	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	880.00	07/08/2014	000000344788	16810	850041	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	724.00	07/08/2014	000000344761	16810	850037	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	724.00	07/08/2014	000000344761	16810	850038	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	1700.00	07/08/2014	000000344761	16810	850040	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	1200.00	07/08/2014	000000344761	16810	850039	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	318.56	08/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	4505.38	08/08/2014	000000000371	000039	000000	221.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000002	10168.25	08/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	2424.00	08/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	5433.00	08/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	5103.78	08/08/2014	000000000371	000039	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	4000.00	11/08/2014	000000000371	000039	900915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	6045.00	12/08/2014	000000000371	000039	900916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	537.00	12/08/2014	000000344761	16810	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	600.00	13/08/2014	000000344761	16810	850043	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	650.00	13/08/2014	000000344737	001681	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	1500.00	13/08/2014	000000344737	001681	850042	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	1100.00	13/08/2014	000000344737	001681	850041	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	3117.60	14/08/2014	000000344737	001681	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	2022.00	14/08/2014	000000000371	000039	900917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	765.00	15/08/2014	000000344761	16810	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	850.00	15/08/2014	000000344737	001681	850044	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	850.00	15/08/2014	000000344761	16810	850045	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	850.00	15/08/2014	000000344737	001681	850045	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	850.00	20/08/2014	000000344761	16810	850046	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	1000.00	20/08/2014	000000344761	16810	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	438.04	20/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	58.45	21/08/2014	000000000371	000039	900918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	200.00	22/08/2014	000000000371	000039	900960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	600.00	22/08/2014	000000000371	000039	900959	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	1500.00	22/08/2014	000000000371	000039	900956	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	724.00	22/08/2014	000000000371	000039	900958	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	650.00	22/08/2014	000000000371	000039	900957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	850.00	22/08/2014	000000000371	000039	900954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	650.00	22/08/2014	000000000371	000039	900952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	650.00	22/08/2014	000000000371	000039	900953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	650.00	25/08/2014	000000000371	000039	900955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	6.50	27/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	150.00	27/08/2014	000000000371	000039	900920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	500.00	27/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	1400.00	28/08/2014	000000000371	000039	900885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	100.00	28/08/2014	000000000371	000039	900886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	253.00	28/08/2014	000000000371	000039	900919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	700.00	28/08/2014	000000000371	000039	900881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	600.00	28/08/2014	000000000371	000039	900882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	300.00	28/08/2014	000000000371	000039	900884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	300.00	28/08/2014	000000000371	000039	900883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	12932.75	29/08/2014	000000000371	000039	000000	6142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	2459.58	29/08/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	2300.00	01/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	50.00	01/09/2014	000000000371	000039	900887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	80.00	01/09/2014	000000000371	000039	900888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	304.67	02/09/2014	000000344788	16810	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	300.00	08/09/2014	000000000371	000039	900890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	360.00	09/09/2014	000000344737	001681	850046	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	1058.07	10/09/2014	000000000371	000039	900889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	4505.38	10/09/2014	000000000371	000039	000000	275.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	318.56	10/09/2014	000000000371	000039	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000002	10032.42	10/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	2424.00	10/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	5433.00	10/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	1448.00	10/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000002	598.40	10/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	60.00	12/09/2014	000000000371	000039	900891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	200.00	18/09/2014	000000000371	000039	900892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	150.00	18/09/2014	000000000371	000039	900893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	150.00	18/09/2014	000000000371	000039	900894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	3025.70	18/09/2014	000000344745	001681	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	200.00	19/09/2014	000000000371	000039	900896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	6845.00	19/09/2014	000000000371	000039	900895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	540.00	19/09/2014	000000344788	16810	850044	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	850.00	23/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	1534.02	24/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	2300.00	24/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	4000.00	26/09/2014	000000000371	000039	900897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	26.36	29/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	26.34	29/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	600.00	30/09/2014	000000000371	000039	900900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	1000.00	30/09/2014	000000000371	000039	900898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	700.00	30/09/2014	000000000371	000039	900899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	300.00	30/09/2014	000000000371	000039	900926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	500.00	30/09/2014	000000000371	000039	900921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	300.00	30/09/2014	000000000371	000039	900925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	5433.00	30/09/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	724.00	30/09/2014	000000000371	000039	900927	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	9762.16	30/09/2014	000000000371	000039	000000	6243.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	650.00	30/09/2014	000000000371	000039	900922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	850.00	01/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000002	2929.26	01/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	2069.10	01/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	1200.00	01/10/2014	000000344761	16810	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	724.00	01/10/2014	000000344761	16810	850049	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	1200.00	01/10/2014	000000344761	16810	850048	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	650.00	01/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	200.00	01/10/2014	000000000371	000039	900928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	1700.00	01/10/2014	000000344761	16810	850050	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000002	300.00	01/10/2014	000000344761	16810	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	1400.00	02/10/2014	000000000371	000039	900929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	150.00	03/10/2014	000000000371	000039	900930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	73.10	08/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	68.20	08/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	500.00	08/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	400.00	08/10/2014	000000000371	000039	900931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	724.00	09/10/2014	000000344788	16810	850057	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	929.00	09/10/2014	000000344761	16810	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	1500.00	09/10/2014	000000344788	16810	850045	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	724.00	09/10/2014	000000344788	16810	850056	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	1500.00	09/10/2014	000000344788	16810	850047	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	880.00	09/10/2014	000000344788	16810	850055	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	880.00	09/10/2014	000000344788	16810	850051	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	880.00	09/10/2014	000000344788	16810	850050	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	1500.00	09/10/2014	000000344788	16810	850046	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	880.00	09/10/2014	000000344788	16810	850054	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	1375.00	09/10/2014	000000344788	16810	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	1300.00	09/10/2014	000000344788	16810	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	5309.00	09/10/2014	000000344788	16810	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	900.00	10/10/2014	000000344788	16810	850121	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	1448.00	10/10/2014	000000344788	16810	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	150.00	14/10/2014	000000000371	000039	900933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	80.00	14/10/2014	000000000371	000039	900934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	1500.00	16/10/2014	000000344737	001681	850049	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	924.00	16/10/2014	000000344737	001681	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	650.00	16/10/2014	000000344737	001681	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	900.00	17/10/2014	000000344788	16810	850122	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	100.00	17/10/2014	000000000371	000039	900935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	280.00	20/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000002	10422.90	20/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	2424.00	20/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	6340.00	21/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	1429.30	22/10/2014	000000344737	001681	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	650.00	22/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	650.00	22/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	1500.00	22/10/2014	000000344788	16810	850125	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	1500.00	22/10/2014	000000344788	16810	850126	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	724.00	22/10/2014	000000344788	16810	850128	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	250.00	22/10/2014	000000000371	000039	900938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	532.27	22/10/2014	000000000371	000039	900936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	1350.00	22/10/2014	000000344737	001681	850050	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	724.00	22/10/2014	000000344788	16810	850129	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	724.00	22/10/2014	000000344788	16810	850130	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	724.00	22/10/2014	000000344788	16810	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	981.30	22/10/2014	000000344788	16810	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	5365.43	22/10/2014	000000344788	16810	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	1100.00	24/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	772.01	24/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	2300.00	24/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	878.00	24/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	850.00	24/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	60.64	24/10/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	650.00	28/10/2014	000000000371	000039	900939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	492.29	29/10/2014	000000344761	16810	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	200.00	29/10/2014	000000000371	000039	900940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	253.38	29/10/2014	000000344761	16810	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	511.70	04/11/2014	000000344788	16810	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	289.10	04/11/2014	000000344788	16810	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	225.00	04/11/2014	000000344788	16810	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	724.00	05/11/2014	000000000371	000039	001481	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	1500.00	05/11/2014	000000344788	16810	850139	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	100.00	05/11/2014	000000000371	000039	001483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	1448.00	05/11/2014	000000344788	16810	850135	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	130.00	06/11/2014	000000344788	16810	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	12150.09	10/11/2014	000000000371	000039	000000	5974.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	12242.00	10/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	1574.00	10/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	5433.00	10/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	4476.78	10/11/2014	000000000000	000000	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	318.56	10/11/2014	000000000000	000000	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	4476.78	10/11/2014	000000000000	000000	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	318.56	10/11/2014	000000000000	000000	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	300.00	11/11/2014	000000000371	000039	001485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	387.45	11/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	366.65	11/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	45.54	12/11/2014	000000344788	16810	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	492.93	12/11/2014	000000344761	16810	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	150.00	12/11/2014	000000000371	000039	001486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	650.00	13/11/2014	000000344737	001681	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	1500.00	13/11/2014	000000344737	001681	850053	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	1100.00	13/11/2014	000000344737	001681	850052	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	250.00	13/11/2014	000000000371	000039	001487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	1700.00	13/11/2014	000000344761	16810	850056	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	1000.00	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	1680.00	13/11/2014	000000344737	001681	850055	268.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	25.19	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	19.06	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	24.49	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	24.49	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	73.45	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	427.65	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	438.04	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	458.88	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	19.38	13/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	2850.00	13/11/2014	000000344761	16810	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	300.00	15/11/2014	000000000371	000039	001482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	724.00	15/11/2014	000000344761	16810	850055	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	4000.00	18/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	339.68	18/11/2014	000000000371	000039	001488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	650.00	19/11/2014	000000000371	000039	001492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	650.00	19/11/2014	000000000371	000039	001494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	750.00	19/11/2014	000000000371	000039	001491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	650.00	19/11/2014	000000000371	000039	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	650.00	19/11/2014	000000000371	000039	001490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	1429.40	19/11/2014	000000344761	16810	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	1200.00	19/11/2014	000000344761	16810	850062	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	120.00	19/11/2014	000000000371	000039	001495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	890.00	19/11/2014	000000344761	16810	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	650.00	19/11/2014	000000000371	000039	001493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	1500.00	20/11/2014	000000344737	001681	850058	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	691.25	20/11/2014	000000344761	16810	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	341.85	20/11/2014	000000344761	16810	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	430.00	20/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	650.00	20/11/2014	000000344737	001681	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	1220.00	20/11/2014	000000344737	001681	850057	195.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	1940.00	21/11/2014	000000000371	000039	001498	321.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	500.00	21/11/2014	000000000371	000039	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	800.00	21/11/2014	000000000371	000039	001497	61.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	250.00	24/11/2014	000000344788	16810	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	6210.00	25/11/2014	000000000371	000039	001500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	100.00	25/11/2014	000000000371	000039	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	700.00	25/11/2014	000000000371	000039	001502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	600.00	25/11/2014	000000000371	000039	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	724.00	25/11/2014	000000000371	000039	001499	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	300.00	25/11/2014	000000000371	000039	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	1000.00	25/11/2014	000000000371	000039	001501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	500.00	25/11/2014	000000000371	000039	001504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	1700.00	26/11/2014	000000344761	16810	850065	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	1500.00	26/11/2014	000000344737	001681	850059	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	19.50	26/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	861.00	26/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	1700.00	28/11/2014	000000000371	000039	001512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	100.00	28/11/2014	000000000371	000039	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	150.00	28/11/2014	000000000371	000039	001507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	100.00	28/11/2014	000000000371	000039	001513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	150.00	28/11/2014	000000000371	000039	001511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	90.00	28/11/2014	000000000371	000039	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	150.00	28/11/2014	000000000371	000039	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	12716.08	28/11/2014	000000000371	000039	000000	6310.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	2144.79	28/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	6885.00	28/11/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	700.00	02/12/2014	000000000371	000039	001514	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	120.00	05/12/2014	000000000371	000039	001515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	1500.00	05/12/2014	000000344737	001681	850060	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	50.00	05/12/2014	000000000371	000039	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	68.20	09/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	1448.00	10/12/2014	000000000371	000039	000000	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000002	10047.21	10/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	1574.00	10/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	4234.78	10/12/2014	000000000000	000000	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	318.56	10/12/2014	000000000000	000000	000000	24.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	1100.00	10/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	1100.00	10/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	850.00	11/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	850.00	11/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	1500.00	11/12/2014	000000344737	001681	850063	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	1500.00	11/12/2014	000000344737	001681	850061	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	1500.00	11/12/2014	000000344737	001681	850062	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	612.84	11/12/2014	000000344761	16810	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	4915.90	11/12/2014	000000000371	000039	000000	2712.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	5137.66	11/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	2807.25	11/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	150.00	12/12/2014	000000000371	000039	001518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	117.04	12/12/2014	000000344761	16810	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	100.00	12/12/2014	000000000371	000039	001519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	216.00	12/12/2014	000000000371	000039	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	78.00	12/12/2014	000000000371	000039	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	2300.00	16/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	4000.00	17/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	1000.00	17/12/2014	000000344737	001681	850068	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	1500.00	17/12/2014	000000344737	001681	850066	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	6435.00	17/12/2014	000000000371	000039	001521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	1000.00	17/12/2014	000000344737	001681	850070	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	1500.00	17/12/2014	000000344737	001681	850069	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	1700.00	17/12/2014	000000344737	001681	850067	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	1385.00	17/12/2014	000000344745	001681	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	350.00	19/12/2014	000000000371	000039	001535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	650.00	19/12/2014	000000000371	000039	001534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	750.00	19/12/2014	000000000371	000039	001531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	650.00	19/12/2014	000000000371	000039	001530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	650.00	19/12/2014	000000000371	000039	001532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	32.50	19/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	650.00	19/12/2014	000000000371	000039	001533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	650.00	19/12/2014	000000344737	001681	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	1000.00	19/12/2014	000000000371	000039	001527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	1120.00	19/12/2014	000000344737	001681	850071	188.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	300.00	19/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	300.00	19/12/2014	000000000371	000039	001529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	120.00	19/12/2014	000000000371	000039	001522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	2300.00	19/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	200.00	19/12/2014	000000000371	000039	001523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	150.00	19/12/2014	000000000371	000039	001525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	100.00	19/12/2014	000000000371	000039	001524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	700.00	19/12/2014	000000000371	000039	001528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	500.00	19/12/2014	000000000371	000039	001526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	426.60	23/12/2014	000000000371	000039	001520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	200.00	29/12/2014	000000000371	000039	001538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	1448.00	29/12/2014	000000344761	16810	850069	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	1448.00	29/12/2014	000000344761	16810	850070	231.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	200.00	29/12/2014	000000000371	000039	001536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	200.00	29/12/2014	000000000371	000039	001537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	1010.40	29/12/2014	000000344761	16810	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	450.00	29/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	450.00	29/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	600.00	29/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	560.00	29/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	11482.91	30/12/2014	000000000371	000039	000000	6409.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	11442.00	30/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	2424.00	30/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	6612.75	30/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	1448.00	30/12/2014	000000000371	000039	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024