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	0000015	0000001	300.00	03/01/2014	000000159204	000582	859810	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000021	0000001	61.40	03/01/2014	000000159220	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000036	0000001	300.00	07/01/2014	000000159255	000582	852363	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000037	0000001	250.00	07/01/2014	000000159255	000582	852363	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000042	0000001	350.00	07/01/2014	000000159255	000582	852364	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000044	0000001	100.00	07/01/2014	000000159255	000582	852370	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000062	0000001	300.00	08/01/2014	000000159255	000582	852380	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000065	0000001	1172.00	09/01/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000088	0000001	100.00	15/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000086	0000001	2227.55	16/01/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000096	0000001	3899.00	17/01/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000129	0000001	96.29	20/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000144	0000001	320.00	21/01/2014	000000159255	000582	852425	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000153	0000001	100.00	21/01/2014	000000159255	000582	852429	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000154	0000001	300.00	21/01/2014	000000159255	000582	852428	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000106	0000001	884.00	21/01/2014	000000159255	000582	852406	44.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000118	0000001	200.00	21/01/2014	000000159255	000582	852418	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000173	0000001	200.00	23/01/2014	000000159204	000582	859885	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000182	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000183	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000184	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000185	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000186	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000187	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000188	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000189	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000190	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000191	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000192	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000193	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000194	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000195	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000196	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000197	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000198	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000199	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000200	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000201	0000001	70.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000202	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000203	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000204	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000205	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000206	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000207	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000208	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000209	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000210	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000211	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000212	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000213	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000214	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000215	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000216	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000217	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000218	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000219	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000220	0000001	100.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000221	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000222	0000001	50.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Assistencia Social	0000227	0000001	300.00	27/01/2014	000000159255	000582	852442	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000234	0000001	330.00	27/01/2014	000000159255	000582	852441	16.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000239	0000001	70.80	28/01/2014	000000246859	000582	000000	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assistencia Social	0000245	0000001	2268.62	30/01/2014	000000246859	000582	000000	476.15	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assistencia Social	0000260	0000001	3620.00	30/01/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000261	0000001	5522.14	30/01/2014	000000159204	000582	000000	1062.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000280	0000001	7.40	30/01/2014	000000246859	000582	000000	0.00	1	Conta Corrente	BB - FMASPBFI
Fundo Municipal de Assistencia Social	0000308	0000001	350.00	03/02/2014	000000159255	000582	852458	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000311	0000001	1300.00	03/02/2014	000000159204	000582	859889	208.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000323	0000001	300.00	03/02/2014	000000159255	000582	852449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000326	0000001	100.00	03/02/2014	000000159255	000582	852463	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000334	0000001	250.00	03/02/2014	000000159255	000582	852465	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000330	0000001	2000.00	04/02/2014	000000159204	000582	859898	108.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000362	0000001	100.00	06/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000368	0000001	200.00	10/02/2014	000000159204	000582	859955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000375	0000001	300.00	10/02/2014	000000159204	000582	859946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000376	0000001	200.00	10/02/2014	000000159204	000582	859942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000398	0000001	300.00	11/02/2014	000000159204	000582	859957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000413	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000414	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000415	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000416	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000417	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000418	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000419	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000420	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000421	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000422	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000423	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000424	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000425	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000426	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000427	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000428	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000429	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000430	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000431	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000432	0000001	70.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000433	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000434	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000435	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000436	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000437	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000438	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000439	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000440	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000441	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000442	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000443	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000444	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000445	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000446	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000447	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000448	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000449	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000450	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000451	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000452	0000001	50.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000453	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000454	0000001	100.00	12/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000455	0000001	100.00	12/02/2014	000000159204	000582	859960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000462	0000001	535.50	13/02/2014	000000159204	000582	859922	26.77	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000482	0000001	150.00	14/02/2014	000000159255	000582	852474	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000126	0000001	150.00	18/02/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000507	0000001	700.00	18/02/2014	000000159255	000582	852491	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000483	0000001	2164.76	20/02/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000543	0000001	320.00	21/02/2014	000000293393	000582	850013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000546	0000001	300.00	21/02/2014	000000159255	000582	852501	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000547	0000001	150.00	21/02/2014	000000159204	000582	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000554	0000001	200.00	25/02/2014	000000159255	000582	852508	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000558	0000001	2400.00	27/02/2014	000000246859	000582	850171	401.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000561	0000001	300.00	27/02/2014	000000159255	000582	852509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000562	0000001	780.00	27/02/2014	000000246859	000582	850172	124.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000601	0000001	3600.00	27/02/2014	000000267074	000582	000000	357.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000612	0000001	150.00	28/02/2014	000000159255	000582	852545	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000613	0000001	100.00	28/02/2014	000000159255	000582	852341	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000616	0000001	200.00	28/02/2014	000000159255	000582	852543	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000623	0000001	300.00	28/02/2014	000000159255	000582	852538	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000624	0000001	200.00	28/02/2014	000000159255	000582	852547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000625	0000001	300.00	28/02/2014	000000159255	000582	852542	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000627	0000001	200.00	28/02/2014	000000159255	000582	852518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000628	0000001	200.00	28/02/2014	000000159255	000582	852558	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000647	0000001	300.00	28/02/2014	000000159255	000582	852546	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000651	0000001	7.40	28/02/2014	000000246859	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000652	0000001	7.40	28/02/2014	000000267074	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000564	0000001	1448.00	28/02/2014	000000253928	000582	000000	115.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000565	0000001	724.00	28/02/2014	000000267074	000582	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000566	0000001	1984.78	28/02/2014	000000246859	000582	000000	453.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000598	0000001	5522.14	28/02/2014	000000159204	000582	000000	1062.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000599	0000001	3620.00	28/02/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000697	0000001	300.00	10/03/2014	000006703070	000835	000078	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000699	0000001	350.00	10/03/2014	000000159255	000582	852357	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000704	0000001	300.00	10/03/2014	000000159255	000582	852350	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000706	0000001	250.00	10/03/2014	000000159255	000582	852348	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000708	0000001	100.00	10/03/2014	000000159255	000582	852346	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000713	0000001	723.92	10/03/2014	000006703070	000835	000079	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000713	0000002	0.08	10/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000714	0000001	1500.00	10/03/2014	000006703070	000835	000074	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000747	0000001	200.00	12/03/2014	000000159204	000582	859993	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000748	0000001	100.00	12/03/2014	000000159204	000582	859991	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000749	0000001	300.00	12/03/2014	000000159204	000582	859973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000750	0000001	150.00	12/03/2014	000000159204	000582	859972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000759	0000001	100.00	13/03/2014	000000159204	000582	860006	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000760	0000001	300.00	13/03/2014	000000159204	000582	859999	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000761	0000001	200.00	13/03/2014	000000159204	000582	859996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000762	0000001	200.00	13/03/2014	000000159204	000582	859995	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000774	0000001	100.00	14/03/2014	000000159204	000582	860014	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000529	0000001	200.00	14/03/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000777	0000001	100.00	14/03/2014	000000159204	000582	860031	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000778	0000001	100.00	14/03/2014	000000159204	000582	860016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000788	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000789	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000790	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000791	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000792	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000793	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000794	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000795	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000796	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000797	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000798	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000799	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000800	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000801	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000802	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000803	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000804	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000805	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000806	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000807	0000001	100.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000808	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000809	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000810	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000811	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000812	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000813	0000001	50.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000814	0000001	70.00	14/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000825	0000001	875.50	17/03/2014	000000159204	000582	860039	43.77	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000776	0000001	300.00	17/03/2014	000000159204	000582	860037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000862	0000001	300.00	18/03/2014	000000159204	000582	860045	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000863	0000001	200.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000864	0000001	50.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000865	0000001	50.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000866	0000001	50.00	18/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000847	0000001	2220.00	18/03/2014	000000168726	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000877	0000001	300.00	19/03/2014	000000159204	000582	860047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000879	0000001	100.00	19/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000883	0000001	300.00	20/03/2014	000000159204	000582	860051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000884	0000001	100.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000885	0000001	50.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000886	0000001	100.00	20/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000857	0000001	3576.33	20/03/2014	000000267074	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000635	0000001	2000.00	21/03/2014	000000159255	000582	852528	108.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000907	0000001	2600.00	21/03/2014	000000159255	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000910	0000001	617.00	21/03/2014	000000159255	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000915	0000001	250.00	21/03/2014	000006703070	000835	000083	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000916	0000001	200.00	21/03/2014	000006703070	000835	000082	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000924	0000001	50.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000925	0000001	50.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000926	0000001	50.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000927	0000001	100.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000928	0000001	100.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000937	0000001	100.00	27/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000958	0000001	5522.14	28/03/2014	000000159204	000582	000000	1062.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000959	0000001	3620.00	28/03/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000960	0000001	1448.00	28/03/2014	000000246859	000582	000000	115.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000961	0000001	724.00	28/03/2014	000000267074	000582	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000962	0000001	1984.78	28/03/2014	000000246859	000582	000000	453.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000982	0000001	2.00	28/03/2014	000000246859	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000983	0000001	7.40	28/03/2014	000000267074	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000984	0000001	50.00	31/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001007	0000001	350.00	01/04/2014	000000159255	000582	852593	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001011	0000001	300.00	01/04/2014	000000159255	000582	852590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001014	0000001	100.00	01/04/2014	000000159255	000582	852587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001028	0000001	300.00	01/04/2014	000000159255	000582	852573	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001062	0000001	300.00	04/04/2014	000000159204	000582	860162	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001072	0000001	2777.85	10/04/2014	000000168726	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001086	0000001	200.00	10/04/2014	000000159204	000582	860109	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001087	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001088	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001089	0000001	300.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001090	0000001	300.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001091	0000001	200.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001092	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001093	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001094	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001095	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001096	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001097	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001098	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001099	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001100	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001101	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001102	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001103	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001104	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001105	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001106	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001107	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001108	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001109	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001110	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001111	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001112	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001113	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001114	0000001	70.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001115	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001116	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001117	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001118	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001119	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001120	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001121	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001122	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001123	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001124	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001125	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001126	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001127	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001128	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001129	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001130	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001131	0000001	50.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001132	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001133	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001134	0000001	100.00	10/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001148	0000001	200.00	10/04/2014	000000159255	000582	852616	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001150	0000001	616.44	10/04/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001157	0000001	300.00	10/04/2014	000000159204	000582	860110	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001163	0000001	265.00	10/04/2014	000000168726	000582	850268	13.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001164	0000001	2601.00	10/04/2014	000000168726	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001167	0000001	609.00	10/04/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001188	0000001	528.00	11/04/2014	000000159204	000582	860122	26.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001224	0000001	840.00	11/04/2014	000000293393	000582	000000	134.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001226	0000001	300.00	11/04/2014	000000159204	000582	860139	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001229	0000001	200.00	11/04/2014	000000159204	000582	860126	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001230	0000001	300.00	11/04/2014	000000159204	000582	860124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001231	0000001	200.00	11/04/2014	000000159204	000582	860125	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001237	0000001	3507.60	11/04/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001155	0000001	800.00	11/04/2014	000000159204	000582	860120	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001156	0000001	250.00	11/04/2014	000000159204	000582	860120	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001221	0000001	300.00	11/04/2014	000000159255	000582	852618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001268	0000001	100.00	14/04/2014	000000159204	000582	860142	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001269	0000001	100.00	14/04/2014	000000159204	000582	860141	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001270	0000001	100.00	14/04/2014	000000159204	000582	860140	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001223	0000001	2199.00	15/04/2014	000000323322	000582	000000	0.00	1	Conta Corrente	BB - PMSC/FMAS/SCFV
Fundo Municipal de Assistencia Social	0001073	0000001	4381.65	15/04/2014	000000323322	000582	000000	0.00	1	Conta Corrente	BB - PMSC/FMAS/SCFV
Fundo Municipal de Assistencia Social	0001153	0000001	400.00	16/04/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001154	0000001	1120.00	16/04/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000890	0000001	200.00	16/04/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001280	0000001	36000.00	16/04/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001285	0000001	100.00	16/04/2014	000000159255	000582	852620	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001193	0000001	233.38	17/04/2014	000000159204	000582	860108	29.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001314	0000001	320.00	23/04/2014	000000159255	000582	852635	16.64	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001337	0000001	868.79	30/04/2014	000000323322	000582	000000	69.50	1	Conta Corrente	BB - PMSC/FMAS/SCFV
Fundo Municipal de Assistencia Social	0001338	0000001	1448.00	30/04/2014	000000323322	000582	000000	115.84	1	Conta Corrente	BB - PMSC/FMAS/SCFV
Fundo Municipal de Assistencia Social	0001339	0000001	4614.91	30/04/2014	000000323322	000582	000000	663.86	1	Conta Corrente	BB - PMSC/FMAS/SCFV
Fundo Municipal de Assistencia Social	0001373	0000001	5522.14	30/04/2014	000000159204	000582	000000	1062.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001374	0000001	3620.00	30/04/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000001	2300.00	30/04/2014	000000159255	000582	852607	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001387	0000001	200.00	02/05/2014	000000159204	000582	860175	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001432	0000001	1150.00	09/05/2014	000000323314	000582	850001	149.50	1	Conta Corrente	BB - PMSC/FMAS/PBFI
Fundo Municipal de Assistencia Social	0001435	0000001	3206.61	09/05/2014	000000159204	000582	860234	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001477	0000001	250.00	09/05/2014	000000159204	000582	860235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001478	0000001	400.00	09/05/2014	000000159204	000582	860235	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001485	0000001	300.00	09/05/2014	000000159204	000582	860214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001487	0000001	350.00	12/05/2014	000000159204	000582	860190	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001488	0000001	100.00	12/05/2014	000000159204	000582	860188	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001501	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001502	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001503	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001504	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001505	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001506	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001507	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001508	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001509	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001510	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001511	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001512	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001513	0000001	200.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001514	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001515	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001516	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001517	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001518	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001519	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001520	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001521	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001522	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001523	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001524	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001525	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001526	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001527	0000001	70.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001528	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001529	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001530	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001531	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001532	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001533	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001534	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001535	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001536	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001537	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001538	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001539	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001540	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001541	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001542	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001544	0000001	100.00	12/05/2014	000000159204	000582	860181	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001545	0000001	200.00	12/05/2014	000000159204	000582	860180	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001549	0000001	50.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001550	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001551	0000001	100.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001552	0000001	300.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001553	0000001	300.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001554	0000001	300.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001555	0000001	300.00	12/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001461	0000001	300.00	12/05/2014	000000159204	000582	860185	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001301	0000001	200.00	13/05/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001577	0000001	50.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001578	0000001	100.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000002	2300.00	13/05/2014	000000159255	000582	852638	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001579	0000001	150.00	14/05/2014	000000159204	000582	860254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001582	0000001	300.00	14/05/2014	000000159204	000582	860253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001439	0000001	1939.50	14/05/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001592	0000001	2358.00	15/05/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001609	0000001	972.00	15/05/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001617	0000001	200.00	16/05/2014	000000159204	000582	860270	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001627	0000001	100.00	19/05/2014	000000159255	000582	852653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001630	0000001	300.00	19/05/2014	000000159204	000582	860059	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001641	0000001	980.00	20/05/2014	000000159255	000582	852655	49.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001653	0000001	130.00	20/05/2014	000006703070	000835	000092	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001628	0000001	350.00	20/05/2014	000000159255	000582	852658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001618	0000001	1425.00	20/05/2014	000000271225	000582	850027	0.00	1	Conta Corrente	BB - FMASPBVII
Fundo Municipal de Assistencia Social	0001619	0000001	3325.00	20/05/2014	000000323314	000582	850002	0.00	1	Conta Corrente	BB - PMSC/FMAS/PBFI
Fundo Municipal de Assistencia Social	0001673	0000001	350.00	22/05/2014	000000159255	000582	852668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001678	0000001	300.00	22/05/2014	000000159255	000582	852674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001682	0000001	200.00	22/05/2014	000000271225	000582	850028	10.40	1	Conta Corrente	BB - FMASPBVII
Fundo Municipal de Assistencia Social	0001683	0000001	420.00	22/05/2014	000000323314	000582	850003	21.84	1	Conta Corrente	BB - PMSC/FMAS/PBFI
Fundo Municipal de Assistencia Social	0001262	0000001	1796.00	22/05/2014	000000159255	000582	852672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001591	0000001	1020.00	22/05/2014	000000159255	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001657	0000001	160.00	23/05/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001690	0000001	400.00	30/05/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001710	0000001	3620.00	30/05/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001711	0000001	5522.14	30/05/2014	000000159204	000582	000000	1062.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001728	0000001	724.00	30/05/2014	000000323322	000582	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001729	0000001	1448.00	30/05/2014	000000323322	000582	000000	115.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001730	0000001	4295.55	30/05/2014	000000323322	000582	000000	631.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001730	0000002	1456.00	30/05/2014	000000323322	000582	850004	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001771	0000001	300.00	02/06/2014	000000159204	000582	860372	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001803	0000001	350.00	03/06/2014	000000159255	000582	852687	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001808	0000001	300.00	03/06/2014	000000159255	000582	852691	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001809	0000001	100.00	03/06/2014	000000159255	000582	852685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001840	0000001	1150.00	06/06/2014	000000323314	000582	850005	149.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001737	0000001	3525.20	11/06/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001881	0000001	300.00	13/06/2014	000000159204	000582	860425	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001904	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001905	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001906	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001907	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001908	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001909	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001910	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001911	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001912	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001913	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001914	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001915	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001916	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001917	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001918	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001919	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001920	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001921	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001922	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001923	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001924	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001925	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001926	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001927	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001928	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001929	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001930	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001931	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001932	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001933	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001934	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001935	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001936	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001937	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001938	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001939	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001940	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001941	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001942	0000001	70.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001946	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001947	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001948	0000001	300.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001949	0000001	200.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001950	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001951	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001952	0000001	300.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001953	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001954	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001955	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001959	0000001	600.00	13/06/2014	000000323314	000582	850007	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001961	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001962	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001963	0000001	100.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001964	0000001	50.00	13/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001969	0000001	200.00	13/06/2014	000000159204	000582	860403	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001970	0000001	456.00	13/06/2014	000000159204	000582	860409	22.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000003	2300.00	13/06/2014	000000159204	000582	860394	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001988	0000001	70.00	16/06/2014	000000159204	000582	860442	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001993	0000001	300.00	16/06/2014	000000159204	000582	860443	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001974	0000001	2250.00	17/06/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001977	0000001	777.00	17/06/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001843	0000001	1290.60	17/06/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001665	0000001	200.00	17/06/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001780	0000001	560.00	18/06/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002046	0000001	7.80	18/06/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002052	0000001	1300.00	20/06/2014	000000159204	000582	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001825	0000001	400.00	20/06/2014	000000159255	000582	852686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001826	0000001	250.00	20/06/2014	000000159255	000582	852686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002073	0000001	200.00	23/06/2014	000000159255	000582	852720	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002076	0000001	300.00	25/06/2014	000000159255	000582	852866	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002077	0000001	100.00	25/06/2014	000000159255	000582	852864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002078	0000001	100.00	25/06/2014	000000159255	000582	852861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002067	0000001	350.00	25/06/2014	000000159255	000582	852863	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001965	0000001	425.16	26/06/2014	000000159220	000582	000000	0.00	1	Conta Corrente	BB - DIVERSOS
Fundo Municipal de Assistencia Social	0002135	0000001	724.00	27/06/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002072	0000001	150.00	30/06/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002100	0000001	4048.00	30/06/2014	000000323314	000582	000000	474.51	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002101	0000001	1448.00	30/06/2014	000000323314	000582	000000	173.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002105	0000001	5522.14	30/06/2014	000000159204	000582	000000	1062.78	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002106	0000001	3620.00	30/06/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002133	0000001	7.80	30/06/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002134	0000001	7.80	30/06/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002151	0000001	600.00	14/07/2014	000000323314	000582	850008	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002197	0000001	300.00	14/07/2014	000000159204	000582	860542	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002210	0000001	300.00	14/07/2014	000000159204	000582	860518	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002211	0000001	350.00	14/07/2014	000000159204	000582	860520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002215	0000001	300.00	14/07/2014	000000159204	000582	860478	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002233	0000001	424.00	14/07/2014	000000159204	000582	860558	21.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002247	0000001	260.00	14/07/2014	000000159204	000582	860522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002252	0000001	100.00	14/07/2014	000000159204	000582	860489	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002253	0000001	400.00	14/07/2014	000000159204	000582	860482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002254	0000001	250.00	14/07/2014	000000159204	000582	860482	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002259	0000001	300.00	14/07/2014	000000159204	000582	860515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002262	0000001	350.00	14/07/2014	000000159204	000582	860484	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002272	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002273	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002274	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002275	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002276	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002277	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002278	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002279	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002280	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002281	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002282	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002283	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002284	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002285	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002286	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002287	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002288	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002289	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002290	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002291	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002292	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002293	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002294	0000001	70.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002295	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002296	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002297	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002298	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002299	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002300	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002301	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002302	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002303	0000001	100.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002304	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002305	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002306	0000001	50.00	14/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000004	2300.00	14/07/2014	000000159204	000582	860533	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002309	0000001	1482.50	15/07/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002313	0000001	100.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002314	0000001	50.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002315	0000001	50.00	16/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002048	0000001	200.00	16/07/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002357	0000001	50.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002358	0000001	50.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002359	0000001	50.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002360	0000001	100.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002361	0000001	100.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002362	0000001	50.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002363	0000001	100.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002364	0000001	100.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002365	0000001	100.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002366	0000001	50.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002367	0000001	130.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002352	0000001	50.00	18/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002369	0000001	50.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002370	0000001	50.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002371	0000001	50.00	21/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002385	0000001	200.00	22/07/2014	000000159255	000582	852755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002392	0000001	300.00	22/07/2014	000000159255	000582	852723	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002394	0000001	200.00	22/07/2014	000000159255	000582	852721	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002395	0000001	50.00	22/07/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001735	0000001	2424.15	22/07/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002162	0000001	2388.15	22/07/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002165	0000001	750.30	22/07/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002330	0000001	370.00	22/07/2014	000000159255	000582	852730	19.79	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002337	0000001	2279.00	22/07/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002341	0000001	300.00	22/07/2014	000000159255	000582	852726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002337	0000002	100.00	24/07/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002433	0000001	5522.14	30/07/2014	000000159204	000582	000000	584.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002434	0000001	3620.00	30/07/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002451	0000001	3324.00	30/07/2014	000000323322	000582	000000	416.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002452	0000001	2572.00	30/07/2014	000000323322	000582	000000	263.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002455	0000001	7.80	30/07/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002464	0000001	724.00	30/07/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002487	0000001	2395.00	06/08/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002779	0000001	7.80	06/08/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002355	0000001	2031.10	07/08/2014	000000271225	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002528	0000001	100.00	13/08/2014	000000159204	000582	860666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002529	0000001	400.00	13/08/2014	000000159204	000582	860658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002531	0000001	250.00	13/08/2014	000000159204	000582	860658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002533	0000001	300.00	13/08/2014	000000159204	000582	860660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002537	0000001	350.00	13/08/2014	000000159204	000582	860664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002548	0000001	300.00	13/08/2014	000000159204	000582	860631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002579	0000001	300.00	13/08/2014	000000159204	000582	860601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002580	0000001	350.00	13/08/2014	000000159204	000582	860602	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000005	2300.00	13/08/2014	000000159204	000582	860621	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002601	0000001	2058.75	15/08/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002604	0000001	1128.50	15/08/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002614	0000001	300.00	15/08/2014	000000159204	000582	860685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002643	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002644	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002645	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002646	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002647	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002648	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002649	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002650	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002651	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002652	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002653	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002654	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002655	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002656	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002657	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002658	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002659	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002660	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002661	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002662	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002663	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002664	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002665	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002666	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002667	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002668	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002669	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002670	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002671	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002672	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002673	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002674	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002675	0000001	200.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002676	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002677	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002678	0000001	70.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002679	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002680	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002681	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002682	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002683	0000001	100.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002684	0000001	50.00	18/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002688	0000001	2400.00	19/08/2014	000000323314	000582	850011	124.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002711	0000001	100.00	20/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002712	0000001	50.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002713	0000001	100.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002714	0000001	50.00	21/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002715	0000001	50.00	22/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002718	0000001	100.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002719	0000001	100.00	25/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002780	0000001	7.80	29/08/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002751	0000001	5522.14	29/08/2014	000000159204	000582	000000	584.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002752	0000001	3620.00	29/08/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002754	0000001	100.00	29/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002756	0000001	1320.00	29/08/2014	000000323292	000582	850001	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002759	0000001	724.00	29/08/2014	000000323322	000582	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002760	0000001	2572.00	29/08/2014	000000323322	000582	000000	205.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002761	0000001	3324.00	29/08/2014	000000323322	000582	000000	416.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002778	0000001	1700.00	29/08/2014	000000323292	000582	850002	88.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002791	0000001	320.00	03/09/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002793	0000001	7.80	03/09/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002808	0000001	200.00	08/09/2014	000000323292	000582	850003	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000006	2300.00	12/09/2014	000000159204	000582	860714	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002848	0000001	350.00	15/09/2014	000000159204	000582	860769	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002852	0000001	300.00	15/09/2014	000000159204	000582	860767	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002854	0000001	250.00	15/09/2014	000000159204	000582	860752	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002856	0000001	400.00	15/09/2014	000000159204	000582	860752	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002857	0000001	100.00	15/09/2014	000000159204	000582	860758	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002891	0000001	350.00	15/09/2014	000000159204	000582	860750	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002892	0000001	300.00	15/09/2014	000000159204	000582	860749	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002903	0000001	1747.65	17/09/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002906	0000001	872.30	17/09/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002921	0000001	200.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002922	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002923	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002924	0000001	240.00	17/09/2014	000000159255	000582	852887	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002925	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002926	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002927	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002928	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002929	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002930	0000001	200.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002931	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002932	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002933	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002934	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002935	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002936	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002937	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002938	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002939	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002940	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002941	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002942	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002943	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002944	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002945	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002946	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002947	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002948	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002949	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002950	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002951	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002952	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002953	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002954	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002955	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002956	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002957	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002958	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002959	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002960	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002961	0000001	200.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002962	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002963	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002964	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002965	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002966	0000001	200.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002967	0000001	100.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002968	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002969	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002970	0000001	50.00	17/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002982	0000001	300.00	17/09/2014	000000159255	000582	852916	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002985	0000001	724.00	17/09/2014	000000159255	000582	852902	115.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002995	0000001	600.00	17/09/2014	000000323314	000582	850012	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003000	0000001	4003.25	18/09/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003005	0000001	200.00	18/09/2014	000000159255	000582	852894	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003014	0000001	100.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003015	0000001	50.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003016	0000001	50.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003017	0000001	100.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003018	0000001	100.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003019	0000001	50.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003020	0000001	50.00	19/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003024	0000001	3681.27	22/09/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003030	0000001	7.80	22/09/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003034	0000001	50.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003035	0000001	70.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003036	0000001	50.00	22/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002730	0000001	3045.30	22/09/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002731	0000001	331.60	22/09/2014	000000271225	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003085	0000001	5522.14	30/09/2014	000000159204	000582	000000	584.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003086	0000001	3620.00	30/09/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003090	0000001	3324.00	30/09/2014	000000323314	000582	000000	416.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003091	0000001	2572.00	30/09/2014	000000323314	000582	000000	205.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003092	0000001	724.00	30/09/2014	000000323314	000582	000000	57.92	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003106	0000001	7.80	30/09/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003168	0000001	200.00	03/10/2014	000000159255	000582	852899	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003172	0000001	23.40	09/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003164	0000001	320.00	09/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003165	0000001	200.00	09/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003166	0000001	200.00	09/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003148	0000001	100.00	13/10/2014	000000159255	000582	852940	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003149	0000001	400.00	13/10/2014	000000159255	000582	852939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003150	0000001	250.00	13/10/2014	000000159255	000582	852939	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003153	0000001	300.00	13/10/2014	000000159255	000582	852944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003156	0000001	350.00	13/10/2014	000000159255	000582	852941	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000007	2300.00	13/10/2014	000000159255	000582	852922	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003052	0000001	1020.00	14/10/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003234	0000001	708.98	14/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003244	0000001	638.01	14/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003246	0000001	7.80	14/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003195	0000001	724.00	15/10/2014	000000159204	000582	860812	115.84	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003219	0000001	300.00	15/10/2014	000000159204	000582	860853	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003271	0000001	50.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003303	0000001	200.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003288	0000001	100.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003299	0000001	50.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003301	0000001	50.00	15/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003302	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003300	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003289	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003290	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003291	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003292	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003293	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003294	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003295	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003296	0000001	200.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003297	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003298	0000001	200.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003304	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003305	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003306	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003307	0000001	300.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003308	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003309	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003310	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003311	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003312	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003313	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003314	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003315	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003318	0000001	300.00	16/10/2014	000000159204	000582	860862	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003319	0000001	300.00	16/10/2014	000000159204	000582	860861	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003320	0000001	200.00	16/10/2014	000000159204	000582	860860	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003272	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003273	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003274	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003275	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003276	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003277	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003278	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003279	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003280	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003281	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003282	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003283	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003284	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003285	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003286	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003287	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003251	0000001	350.00	16/10/2014	000000159204	000582	860863	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003252	0000001	300.00	16/10/2014	000000159204	000582	860864	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003260	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003261	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003262	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003263	0000001	70.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003264	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003265	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003266	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003267	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003268	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003269	0000001	50.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003270	0000001	100.00	16/10/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003346	0000001	265.00	17/10/2014	000000323292	000582	850005	13.25	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003347	0000001	130.00	17/10/2014	000000323292	000582	850004	6.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003337	0000001	1738.50	21/10/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003340	0000001	719.80	21/10/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003352	0000001	180.00	22/10/2014	000000323292	000582	850006	28.80	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003353	0000001	240.00	22/10/2014	000000323292	000582	850007	38.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003354	0000001	680.00	22/10/2014	000000323292	000582	850008	34.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003355	0000001	264.00	22/10/2014	000000323292	000582	850009	13.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003377	0000001	720.00	24/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003379	0000001	2240.00	24/10/2014	000000323292	000582	850010	116.48	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003380	0000001	2560.00	24/10/2014	000000323292	000582	850011	133.12	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003382	0000001	15.60	24/10/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003414	0000001	5522.14	30/10/2014	000000159204	000582	000000	584.45	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003415	0000001	3620.00	30/10/2014	000000159204	000582	000000	428.94	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003430	0000001	3296.00	31/10/2014	000000323322	000582	000000	263.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003431	0000001	3324.00	31/10/2014	000000323314	000582	000000	416.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003436	0000001	7.80	31/10/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003437	0000001	7.80	31/10/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003451	0000001	7.80	04/11/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003378	0000001	150.00	04/11/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003511	0000001	350.00	12/11/2014	000000159204	000582	860833	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003513	0000001	400.00	12/11/2014	000000159204	000582	860834	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003514	0000001	200.00	12/11/2014	000000159204	000582	860834	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003523	0000001	100.00	12/11/2014	000000159204	000582	860842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003526	0000001	300.00	12/11/2014	000000159204	000582	860845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003530	0000001	350.00	12/11/2014	000000159204	000582	860849	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003531	0000001	300.00	12/11/2014	000000159204	000582	860850	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000008	2300.00	12/11/2014	000000159204	000582	860885	119.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003580	0000001	300.00	13/11/2014	000000159204	000582	860976	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003590	0000001	600.00	13/11/2014	000000159204	000582	860924	30.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003624	0000001	300.00	18/11/2014	000000159204	000582	860984	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003628	0000001	1850.00	18/11/2014	000000159204	000582	860930	96.20	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003494	0000001	241.60	19/11/2014	000000271225	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003495	0000001	731.50	19/11/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003496	0000001	757.50	19/11/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003617	0000001	2395.00	19/11/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003655	0000001	229.37	24/11/2014	000000159255	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003657	0000001	200.00	25/11/2014	000000159255	000582	852969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003665	0000001	4063.00	28/11/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003681	0000001	7.80	28/11/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003682	0000001	7.80	28/11/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003683	0000001	7.80	28/11/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003710	0000001	7855.47	28/11/2014	000000159204	000582	000000	725.90	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003711	0000001	3620.00	28/11/2014	000000159204	000582	000000	682.57	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003721	0000001	3296.00	28/11/2014	000000323322	000582	000000	263.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003722	0000001	3324.00	28/11/2014	000000323314	000582	000000	416.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003564	0000001	1305.40	28/11/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003567	0000001	463.60	28/11/2014	000000159204	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003514	0000002	50.00	28/11/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003744	0000001	100.00	02/12/2014	000000159255	000582	852950	0.00	1	Conta Corrente	BB - ICMS-ESTADO
Fundo Municipal de Assistencia Social	0003746	0000001	100.00	02/12/2014	000000159255	000582	852951	0.00	1	Conta Corrente	BB - ICMS-ESTADO
Fundo Municipal de Assistencia Social	0003750	0000001	160.00	04/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003649	0000001	327.65	04/12/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003650	0000001	1140.80	04/12/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003738	0000001	102.53	10/12/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003774	0000001	465.45	10/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003792	0000001	100.00	12/12/2014	000000159204	000582	861024	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003795	0000001	250.00	12/12/2014	000000159204	000582	861015	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003797	0000001	300.00	12/12/2014	000000159204	000582	861013	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003800	0000001	350.00	12/12/2014	000000159204	000582	861019	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003819	0000001	530.00	12/12/2014	000000159204	000582	861039	26.50	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003835	0000001	300.00	12/12/2014	000000159204	000582	861000	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003857	0000001	2413.34	12/12/2014	000000323322	000582	000000	193.06	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003882	0000001	5522.14	12/12/2014	000000159204	000582	000000	584.45	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003890	0000001	7.80	12/12/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003892	0000001	173.00	12/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000679	0000009	2300.00	12/12/2014	000000159204	000582	861047	119.60	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003852	0000001	1900.00	17/12/2014	000000323292	000582	000000	96.29	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000001	1682.67	18/12/2014	000000271225	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000002	550.52	18/12/2014	00000026895X	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000003	393.38	18/12/2014	000000267074	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000004	1078.47	18/12/2014	00000016691X	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000005	1720.78	18/12/2014	00000011104X	001346	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000006	1226.42	18/12/2014	000000181056	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000008	2355.01	18/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000009	1033.35	18/12/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003917	0000001	4673.50	18/12/2014	000000293393	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003934	0000001	453.47	18/12/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003939	0000001	510.00	19/12/2014	000000323314	000582	850015	25.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003940	0000001	400.00	19/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003941	0000001	150.00	19/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003944	0000001	300.00	19/12/2014	000000323314	000582	850013	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003945	0000001	1067.33	19/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003945	0000002	1132.67	19/12/2014	000000323314	000582	000000	132.67	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003951	0000001	15.60	19/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003913	0000010	9.40	19/12/2014	000000323292	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003977	0000001	300.00	22/12/2014	000000159204	000582	861068	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003994	0000001	800.00	23/12/2014	000000323292	000582	850012	40.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003995	0000001	1930.00	23/12/2014	000000323322	000582	850001	96.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003938	0000001	300.00	23/12/2014	000000323292	000582	850015	15.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003953	0000001	2037.40	23/12/2014	000000159204	000582	000000	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0003956	0000001	256.20	23/12/2014	000000159204	000582	000000	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0004043	0000001	5855.22	30/12/2014	000000159204	000582	000000	624.42	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0004044	0000001	7240.00	30/12/2014	000000159204	000582	000000	1044.57	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0004055	0000001	3296.00	30/12/2014	000000323322	000582	000000	263.68	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004056	0000001	3324.00	30/12/2014	000000323314	000582	000000	416.59	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004072	0000001	5044.00	30/12/2014	000000159204	000582	000000	0.00	1	Conta Corrente	BB - FPM
Fundo Municipal de Assistencia Social	0004072	0000002	0.80	30/12/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004097	0000001	200.00	30/12/2014	000006703070	000835	000106	0.00	1	Conta Corrente	Arrecadação
Fundo Municipal de Assistencia Social	0004098	0000001	3300.00	30/12/2014	000000323306	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004119	0000001	7.80	30/12/2014	000000323314	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004120	0000001	7.80	30/12/2014	000000323322	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004126	0000001	7.80	31/12/2014	000000323306	000582	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004010	0000001	3182.00	31/12/2014	000000323306	000582	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 928

Última atualização: 11/06/2024