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	0000026	0000001	9.50	07/01/2015	000000165441	011840		963.14	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	120.00	07/01/2015	000000190799	011274	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	80.00	09/01/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	100.00	09/01/2015	000000190799	011274	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	121.72	09/01/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	100.00	09/01/2015	000000190799	011274	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	120.00	09/01/2015	000000190799	011274	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	20.90	09/01/2015	000000190799	011274		612.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	9.50	09/01/2015	000000190799	011274		289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	74.00	09/01/2015	000000190799	011274	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	240.00	09/01/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	100.00	09/01/2015	000000190799	011274	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	7.80	13/01/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	200.00	13/01/2015	000000190799	011274	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	1000.00	13/01/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	1050.00	13/01/2015	000000165506	011274		31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	1200.00	14/01/2015	000000165441	011840		132.00	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	955.68	20/01/2015	000000198145	011274		108.50	1	Conta Corrente	FMASSCFV Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	3000.00	20/01/2015	000000190799	011274	850447	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	270.00	20/01/2015	000000190799	011274	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	15.60	20/01/2015	000000165441	011840		0.00	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	1427.80	20/01/2015	000000165441	011840		0.00	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	150.00	20/01/2015	000000190799	011274	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	65.00	20/01/2015	000000190799	011274	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	1123.76	20/01/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	300.00	20/01/2015	000000190799	011274	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	80.00	20/01/2015	000000190799	011274	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	50.00	27/01/2015	000000190799	011274	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	80.00	27/01/2015	000000190799	011274	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	150.00	30/01/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	300.00	30/01/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	39.00	30/01/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	7.80	30/01/2015	000000198145	011274		0.00	1	Conta Corrente	FMASSCFV Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	6.56	30/01/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	7.80	30/01/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	1576.00	30/01/2015	000000198145	011274		197.83	1	Conta Corrente	FMASSCFV Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	3.80	30/01/2015	000000198145	011274		0.47	1	Conta Corrente	FMASSCFV Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	6697.09	30/01/2015	000000190799	011274		924.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	3940.00	30/01/2015	000000190799	011274		544.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	20.90	30/01/2015	000000190799	011274		2.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	1988.00	30/01/2015	000000165506	011274		278.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	2460.00	30/01/2015	000000165506	011274		345.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	7.60	30/01/2015	000000165506	011274		1.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	250.00	10/02/2015	000000190799	011274	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	70.00	10/02/2015	000000190799	011274	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	204.00	10/02/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	140.00	10/02/2015	000000190799	011274	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	150.00	10/02/2015	000000190799	011274	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	222.74	10/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	1180.00	10/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	245.76	10/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	7.80	10/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	337.39	10/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	405.11	10/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	250.00	10/02/2015	000000190799	011274	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	120.00	11/02/2015	000000190799	011274	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	144.00	11/02/2015	000000190799	011274	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	200.00	11/02/2015	000000190799	011274	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	350.00	11/02/2015	000000190799	011274	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	2000.00	11/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	100.00	11/02/2015	000000190799	011274	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	150.00	11/02/2015	000000190799	011274	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	480.00	11/02/2015	000000190799	011274	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	150.00	11/02/2015	000000190799	011274	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	90.00	11/02/2015	000000190799	011274	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	100.00	11/02/2015	000000190799	011274	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	225.00	12/02/2015	000000190799	011274	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	788.00	13/02/2015	000000190799	011274	850473	76.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	100.00	13/02/2015	000000190799	011274	850473	9.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	200.00	13/02/2015	000000190799	011274	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	150.00	13/02/2015	000000190799	011274	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	100.00	19/02/2015	000000190799	011274	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	300.00	19/02/2015	000000190799	011274	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	1603.80	20/02/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	346.72	20/02/2015	000000198145	011274		38.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000002	1000.00	20/02/2015	000000190799	011274		60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	978.56	20/02/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	100.00	23/02/2015	000000190799	011274	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	100.00	23/02/2015	000000190799	011274	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	1975.06	25/02/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	270.00	27/02/2015	000000190799	011274	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	39.00	27/02/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	23.40	27/02/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	15.60	27/02/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	2776.00	27/02/2015	000000165506	011274		360.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	5.70	27/02/2015	000000165506	011274		0.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	4728.00	27/02/2015	000000198145	011274		593.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	11.40	27/02/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	2910.66	27/02/2015	000000165506	011274		438.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	3.80	27/02/2015	000000165506	011274		0.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	1200.00	27/02/2015	000000165441	011840		262.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	600.00	27/02/2015	000000190799	011274	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	150.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	100.00	27/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	6090.00	02/03/2015	000000165441	011840		867.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	9.50	02/03/2015	000000165441	011840		1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	1.90	02/03/2015	000000165441	011840		0.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1238.00	02/03/2015	000000165441	011840		265.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	1151.58	02/03/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	320.00	02/03/2015	000000190799	011274	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	155.00	05/03/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	160.00	05/03/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	788.00	09/03/2015	000000190799	011274	850479	86.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	20.90	10/03/2015	000000190799	011274		2.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	6097.10	10/03/2015	000000190799	011274		832.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	3940.00	10/03/2015	000000190799	011274		537.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	300.00	10/03/2015	000000190799	011274	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	498.00	10/03/2015	000000190799	011274	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	340.85	10/03/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	100.00	10/03/2015	000000190799	011274	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	127.23	10/03/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	80.00	10/03/2015	000000190799	011274	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	100.00	10/03/2015	000000190799	011274	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	3000.00	11/03/2015	000000190799	011274		60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	300.00	12/03/2015	000000190799	011274	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	928.00	13/03/2015	000000190799	011274	850488	129.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	150.00	13/03/2015	000000190799	011274	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	1251.06	20/03/2015	000000165506	011274		0.00	1	Conta Corrente	CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	180.00	20/03/2015	000000190799	011274	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	1040.16	20/03/2015	000000198145	011274		115.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	100.00	20/03/2015	000000190799	011274	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	300.00	20/03/2015	000000190799	011274	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	150.00	20/03/2015	000000190799	011274	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	200.00	23/03/2015	000000190799	011274	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	300.00	24/03/2015	000000190799	011274	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	100.00	27/03/2015	000000190799	011274	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	800.00	30/03/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	200.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	100.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	120.00	30/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	2562.40	31/03/2015	000000165506	011274		443.57	1	Conta Corrente	CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	3.80	31/03/2015	000000165506	011274		0.65	1	Conta Corrente	CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	1988.00	31/03/2015	000000165506	011274		257.95	1	Conta Corrente	CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	3.80	31/03/2015	000000165506	011274		0.49	1	Conta Corrente	CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	4728.00	31/03/2015	000000198145	011274		593.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	11.40	31/03/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	1716.00	31/03/2015	000000000000	000000	000000	240.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	23.40	31/03/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	7.80	31/03/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	100.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	15.60	31/03/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	150.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	200.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	23.40	31/03/2015	000000165506	011274		0.00	1	Conta Corrente	CRAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	681.08	01/04/2015	000000165433	011274		0.00	1	Conta Corrente	IGD Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	426.30	01/04/2015	000000165433	011274		0.00	1	Conta Corrente	IGD Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1239.00	01/04/2015	000000165433	011274		292.32	1	Conta Corrente	IGD Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	1.90	01/04/2015	000000165433	011274		0.45	1	Conta Corrente	IGD Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	7.80	01/04/2015	000000165433	011274		0.00	1	Conta Corrente	IGD Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	113.00	07/04/2015	000000190799	011274	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	500.00	08/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	7.80	09/04/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	100.00	10/04/2015	000000190799	011274	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	500.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	750.00	10/04/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	140.00	10/04/2015	000000190799	011274	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	240.00	10/04/2015	000000190799	011274	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	1220.00	10/04/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	250.00	10/04/2015	000000190799	011274	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	230.00	10/04/2015	000000190799	011274	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	600.00	10/04/2015	000000190799	011274	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	586.07	10/04/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	20.90	10/04/2015	000000190799	011274		3.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	4202.66	10/04/2015	000000190799	011274		639.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	6097.10	10/04/2015	000000190799	011274		927.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	150.00	10/04/2015	000000190799	011274	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	300.00	10/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	1345.00	10/04/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	100.00	10/04/2015	000000190799	011274	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	788.00	13/04/2015	000000190799	011274	850505	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	134.26	14/04/2015	000000165433	011274		0.00	1	Conta Corrente	IGD Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	300.00	14/04/2015	000000190799	011274	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	498.00	14/04/2015	000000190799	011274	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	300.00	20/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	1001.09	20/04/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	1040.16	20/04/2015	000000198145	011274		115.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	500.00	22/04/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	1604.66	23/04/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	251.94	24/04/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	270.00	24/04/2015	000000190799	011274	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	300.00	24/04/2015	000000190799	011274	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	230.00	24/04/2015	000000190799	011274	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	100.00	27/04/2015	000000190799	011274	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	150.00	28/04/2015	000000190799	011274	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	450.00	28/04/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	3000.00	29/04/2015	000000190799	011274		60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	4728.00	30/04/2015	000000198145	011274		593.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	11.40	30/04/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	2562.40	30/04/2015	000000165506	011274		374.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	3.80	30/04/2015	000000165506	011274		0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	6097.10	30/04/2015	000000190799	011274		806.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	4465.32	30/04/2015	000000190799	011274		590.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	20.90	30/04/2015	000000190799	011274		2.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	15.60	30/04/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	7.80	30/04/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	31.20	30/04/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	370.94	04/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	479.85	04/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	150.00	04/05/2015	000000190799	011274	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	300.00	05/05/2015	000000190799	011274	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	94.12	07/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	39.00	08/05/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	80.00	08/05/2015	000000190799	011274	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	221.05	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	600.00	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	100.00	08/05/2015	000000190799	011274	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	600.00	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	375.00	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	100.00	08/05/2015	000000190799	011274	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	375.00	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	2303.20	08/05/2015	000000165506	011274		298.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	1239.40	08/05/2015	000000165441	011840		265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	5.70	08/05/2015	000000165506	011274		0.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	6090.00	08/05/2015	000000165441	011840		867.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	9.50	08/05/2015	000000165441	011840		1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	1.90	08/05/2015	000000165441	011840		0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	68.58	08/05/2015	000000190799	011274	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	230.00	08/05/2015	000000190799	011274	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	85.72	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	600.00	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	600.00	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	200.00	08/05/2015	000000190799	011274	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	500.00	08/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	778.84	08/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	513.47	11/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	150.00	11/05/2015	000000190799	011274	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	9.50	11/05/2015	000000165441	011840		1.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	6090.00	11/05/2015	000000165441	011840		807.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	498.00	11/05/2015	000000190799	011274	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	245.00	11/05/2015	000000190799	011274	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	150.00	11/05/2015	000000190799	011274	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	170.00	11/05/2015	000000190799	011274	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	70.00	12/05/2015	000000190799	011274	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	50.00	12/05/2015	000000190799	011274	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	80.00	12/05/2015	000000190799	011274	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	100.00	12/05/2015	000000190799	011274	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	3000.00	13/05/2015	000000190799	011274		60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	788.00	14/05/2015	000000190799	011274	850533	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	1800.00	15/05/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	178.00	20/05/2015	000000190799	011274	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	705.28	20/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	300.00	20/05/2015	000000190799	011274	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	70.00	21/05/2015	000000190799	011274	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	770.00	21/05/2015	000000165441	011840		107.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	270.00	21/05/2015	000000190799	011274	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	400.00	21/05/2015	000000190799	011274	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	158.00	22/05/2015	000000190799	011274	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	520.00	25/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	3882.90	26/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	200.00	26/05/2015	000000190799	011274	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	100.00	26/05/2015	000000190799	011274	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	600.00	27/05/2015	000000190799	011274	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	305.00	27/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	200.00	27/05/2015	000000190799	011274	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	1070.43	28/05/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	43.35	28/05/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	39.00	29/05/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	23.40	29/05/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	7.80	29/05/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	1040.16	29/05/2015	000000198145	011274		112.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	37.45	29/05/2015	000000198145	011274		4.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	2776.00	29/05/2015	000000165506	011274		360.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	5.70	29/05/2015	000000165506	011274		0.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	4728.00	29/05/2015	000000198145	011274		593.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	11.40	29/05/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	2562.40	29/05/2015	000000165506	011274		374.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	3.80	29/05/2015	000000165506	011274		0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	1500.00	01/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	150.00	01/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	1.90	03/06/2015	000000165441	011840		0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	1239.40	03/06/2015	000000165441	011840		265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	150.00	03/06/2015	000000190799	011274	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	230.00	05/06/2015	000000190799	011274	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	70.00	08/06/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	70.00	08/06/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	1040.16	09/06/2015	000000198145	011274		115.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	1300.00	09/06/2015	000000190799	011274	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	1174.45	09/06/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	4000.00	10/06/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	1327.00	10/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	689.45	10/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	1278.36	10/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	1264.82	10/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	4890.00	10/06/2015	000000165441	011840		648.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	6097.10	10/06/2015	000000190799	011274		1370.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000003	11.40	10/06/2015	000000190799	011274		2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	7.60	10/06/2015	000000165441	011840		1.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	20.90	10/06/2015	000000190799	011274		4.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	4890.00	10/06/2015	000000165441	011840		648.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	193.85	10/06/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000002	200.00	10/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	211.10	11/06/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000002	1700.00	11/06/2015	000000190799	011274	850548	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	150.00	11/06/2015	000000190799	011274	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	498.00	11/06/2015	000000190799	011274	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	200.00	11/06/2015	000000190799	011274	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	809.60	11/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	60.00	12/06/2015	000000190799	011274	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	100.00	12/06/2015	000000190799	011274	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	391.10	12/06/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	675.24	12/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	659.18	12/06/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	788.00	12/06/2015	000000190799	011274		110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	100.00	12/06/2015	000000190799	011274	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	400.00	12/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	100.00	12/06/2015	000000190799	011274	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	375.00	15/06/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	155.00	15/06/2015	000000190799	011274		4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	740.00	15/06/2015	000000165506	011274		81.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	993.64	19/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	330.00	19/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	270.00	19/06/2015	000000190799	011274	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	150.00	19/06/2015	000000190799	011274	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	200.00	19/06/2015	000000190799	011274	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	1348.47	19/06/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	150.00	19/06/2015	000000190799	011274	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	274.00	19/06/2015	000000190799	011274	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	4850.10	19/06/2015	000000172804	011274		0.00	1	Conta Corrente	SUAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	130.00	22/06/2015	000000190799	011274	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	80.00	22/06/2015	000000190799	011274	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	100.00	22/06/2015	000000190799	011274	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	350.00	22/06/2015	000000190799	011274	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	100.00	23/06/2015	000000190799	011274	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	400.00	23/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	420.00	23/06/2015	000000190799	011274	850566	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	200.00	23/06/2015	000000190799	011274	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	280.00	25/06/2015	000000190799	011274	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	600.00	25/06/2015	000000190799	011274	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	2369.10	26/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	100.00	26/06/2015	000000190799	011274	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	6480.88	26/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	94.25	26/06/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	100.00	26/06/2015	000000190799	011274	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	154.31	26/06/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	77.69	26/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	947.48	26/06/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	250.00	29/06/2015	000000190799	011274	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	23.40	30/06/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000002	442.50	30/06/2015	000000172804	011274		0.00	1	Conta Corrente	SUAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	54.60	30/06/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	15.60	30/06/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	23.40	30/06/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	7.80	30/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	2776.00	30/06/2015	000000165506	011274		360.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	5.70	30/06/2015	000000165506	011274		0.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	4728.00	30/06/2015	000000198145	011274		593.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	11.40	30/06/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000003	2608.10	30/06/2015	000000165433	011274		650.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	7.60	30/06/2015	000000165433	011274		1.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	2562.40	30/06/2015	000000165506	011274		481.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	3.80	30/06/2015	000000165506	011274		0.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	1239.40	30/06/2015	000000165441	011840		306.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	1.90	30/06/2015	000000165441	011840		0.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	7.80	30/06/2015	000000172804	011274		0.00	1	Conta Corrente	SUAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	1303.52	30/06/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	1839.40	30/06/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	100.00	30/06/2015	000000190799	011274	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	863.23	01/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	170.00	01/07/2015	000000190799	011274	850574	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	3940.00	03/07/2015	000000190799	011274		529.94	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	6478.80	03/07/2015	000000190799	011274		871.40	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	20.90	03/07/2015	000000190799	011274		2.81	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	3000.00	10/07/2015	000000190799	011274		60.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	530.00	10/07/2015	000000198145	011274		74.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	1040.16	10/07/2015	000000198145	011274		115.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	700.00	10/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	120.00	10/07/2015	000000190799	011274	850601	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	9000.00	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	1209.02	10/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	681.73	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	76.49	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	498.00	10/07/2015	000000190799	011274	850577	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	1805.90	10/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	2267.90	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	300.00	10/07/2015	000000190799	011274	850579	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	598.96	10/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	744.71	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	800.00	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	150.00	10/07/2015	000000190799	011274	850603	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	250.00	10/07/2015	000000190799	011274	850580	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	100.00	10/07/2015	000000190799	011274	850576	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	90.00	10/07/2015	000000190799	011274	850602	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	100.00	10/07/2015	000000190799	011274	850575	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	500.00	10/07/2015	000000190799	011274	850578	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	596.11	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	29.69	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	300.00	10/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	3195.00	10/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	1598.41	10/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	750.00	10/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	213.38	13/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	233.77	13/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000002	9920.00	13/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	397.12	13/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	45.68	13/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	213.38	13/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	213.38	13/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	230.00	13/07/2015	000000190799	011274	850604	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	600.00	13/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	1612.47	13/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	397.12	13/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	343.52	13/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	300.00	13/07/2015	000000190799	011274	850606	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	347.48	13/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	600.00	13/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	150.00	13/07/2015	000000190799	011274	850605	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	397.12	13/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	1612.16	13/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	213.38	13/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	2265.95	13/07/2015	000000190799	011274		19.10	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	2208.16	13/07/2015	000000190799	011274		19.10	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	2340.16	13/07/2015	000000190799	011274		18.79	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	50.00	14/07/2015	000000190799	011274	850608	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	427.50	14/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	150.00	14/07/2015	000000190799	011274	850609	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	99.28	14/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	600.00	14/07/2015	000000190799	011274	850607	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	40.00	15/07/2015	000000190799	011274	850610	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	80.00	15/07/2015	000000190799	011274	850612	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	150.00	15/07/2015	000000190799	011274	850611	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	70.00	20/07/2015	000000190799	011274	850617	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	1069.78	20/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	1174.45	20/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	250.00	20/07/2015	000000190799	011274	850616	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	35.00	20/07/2015	000000190799	011274	850614	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000002	127.13	20/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	200.00	20/07/2015	000000190799	011274	850615	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	100.00	20/07/2015	000000190799	011274	850613	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	130.00	21/07/2015	000000190799	011274	850618	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	70.00	24/07/2015	000000190799	011274	850620	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	270.00	24/07/2015	000000190799	011274	850619	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	23.40	30/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	31.20	30/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	31.20	30/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	7.80	30/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	225.58	30/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	31.20	30/07/2015	000000190799	011274		0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	788.00	30/07/2015	000000190799	011274	850621	110.32	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	4728.00	30/07/2015	000000198145	011274		593.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	11.40	30/07/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	2776.00	30/07/2015	000000165506	011274		360.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	5.70	30/07/2015	000000165506	011274		0.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	2562.40	30/07/2015	000000165506	011274		374.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	3.80	30/07/2015	000000165506	011274		0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	45.68	31/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	54.58	31/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	68.95	31/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	18.02	31/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	54.58	31/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	54.58	31/07/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	70.02	31/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	95.32	31/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	54.58	31/07/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	54.58	31/07/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	45.68	31/07/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	200.00	04/08/2015	000000190799	011274	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	150.00	04/08/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	1239.40	06/08/2015	000000165441	011840		265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	4890.00	06/08/2015	000000165441	011840		651.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	1.90	06/08/2015	000000165441	011840		0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	7.60	06/08/2015	000000165441	011840		1.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	15.70	06/08/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	133.74	07/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	200.00	10/08/2015	000000190799	011274	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	100.00	10/08/2015	000000190799	011274	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	100.00	10/08/2015	000000190799	011274	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	3000.00	10/08/2015	000000190799	011274		60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	22.80	10/08/2015	000000190799	011274		3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	4202.66	10/08/2015	000000190799	011274		649.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000002	5106.81	10/08/2015	000000190799	011274		789.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	150.00	10/08/2015	000000190799	011274	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	1778.29	10/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	80.00	10/08/2015	000000190799	011274	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	150.00	10/08/2015	000000190799	011274	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	150.00	10/08/2015	000000190799	011274	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	500.00	11/08/2015	000000190799	011274	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	498.00	13/08/2015	000000190799	011274	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	250.00	13/08/2015	000000190799	011274	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	100.00	18/08/2015	000000190799	011274	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	100.00	18/08/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	200.00	18/08/2015	000000190799	011274	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	7.85	18/08/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	54.58	20/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	1174.45	20/08/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	15.70	20/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	54.58	20/08/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	59.15	20/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	265.26	20/08/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	1300.00	20/08/2015	000000165433	011274		156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	200.00	21/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	200.00	21/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	120.00	25/08/2015	000000190799	011274	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	120.00	25/08/2015	000000190799	011274	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	80.00	25/08/2015	000000190799	011274	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	270.00	25/08/2015	000000190799	011274	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	200.00	25/08/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	150.00	26/08/2015	000000190799	011274	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	3855.52	31/08/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	700.00	31/08/2015	000000190799	011274	850841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	15.70	31/08/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	6461.20	01/09/2015	000000198145	011274		794.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	3003.40	01/09/2015	000000165506	011274		427.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	1239.40	01/09/2015	000000165441	011840		265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	4890.00	01/09/2015	000000165441	011840		651.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	2876.00	01/09/2015	000000165506	011274		368.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	5.70	01/09/2015	000000165506	011274		0.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	3.80	01/09/2015	000000165506	011274		0.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	13.30	01/09/2015	000000198145	011274		1.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	1.90	01/09/2015	000000165441	011840		0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	7.60	01/09/2015	000000165441	011840		1.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	51.36	01/09/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	1059.52	01/09/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	320.00	01/09/2015	000000190799	011274	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	210.00	01/09/2015	000000190799	011274	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	150.00	02/09/2015	000000190799	011274	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	430.50	03/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	3000.00	03/09/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	1396.36	03/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	354.65	03/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	399.14	03/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	430.50	03/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	600.00	03/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	780.00	03/09/2015	000000165506	011274		109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	70.87	03/09/2015	000000198145	011274		7.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	1040.16	03/09/2015	000000198145	011274		109.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	2282.20	03/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	430.50	03/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	600.00	03/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	300.00	04/09/2015	000000190799	011274	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	100.00	04/09/2015	000000190799	011274	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	4612.60	04/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	91.07	08/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	65.28	08/09/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	17.45	08/09/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	1375.79	10/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	3940.00	10/09/2015	000000190799	011274		312.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	9.50	10/09/2015	000000190799	011274		0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	1241.73	10/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	13.50	11/09/2015	000000190799	011274		2.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	6885.10	11/09/2015	000000190799	011274		1107.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	795.18	11/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	2854.05	11/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	100.00	11/09/2015	000000190799	011274	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	323.25	11/09/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	881.03	11/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	100.00	11/09/2015	000000190799	011274	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	2300.00	11/09/2015	000000190799	011274	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	1100.00	11/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	498.00	14/09/2015	000000190799	011274	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	1293.47	18/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	1348.47	18/09/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	1386.88	18/09/2015	000000198145	011274		114.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	270.00	21/09/2015	000000190799	011274	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	100.00	21/09/2015	000000190799	011274	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	230.00	21/09/2015	000000190799	011274	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	70.00	22/09/2015	000000190799	011274	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	800.00	22/09/2015	000000190799	011274	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	600.00	22/09/2015	000000190799	011274	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	150.00	23/09/2015	000000190799	011274	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	562.47	23/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	300.00	23/09/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	300.00	24/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	650.00	25/09/2015	000000190799	011274	850658	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	360.00	25/09/2015	000000190799	011274	850659	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	100.00	28/09/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	50.00	29/09/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	70.00	29/09/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	70.00	29/09/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000002	700.00	29/09/2015	000000190799	011274		60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	5516.00	29/09/2015	000000198145	011274		695.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	13.30	29/09/2015	000000198145	011274		1.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	4890.00	29/09/2015	000000165441	011840		651.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	7.60	29/09/2015	000000165441	011840		1.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	1239.40	29/09/2015	000000165441	011840		265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	1.90	29/09/2015	000000165441	011840		0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	2876.00	29/09/2015	000000165506	011274		368.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	5.70	29/09/2015	000000165506	011274		0.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	2562.40	29/09/2015	000000165506	011274		374.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	3.80	29/09/2015	000000165506	011274		0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	924.60	29/09/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	350.00	29/09/2015	000000190799	011274	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	23.55	30/09/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	54.95	30/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	697.41	30/09/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	430.50	30/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	23.35	30/09/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	47.10	30/09/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	15.70	30/09/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	140.00	01/10/2015	000000190799	011274	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	1200.00	02/10/2015	000000165506	011274		168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	650.00	05/10/2015	000000190799	011274	850662	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	400.00	05/10/2015	000000190799	011274	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	1092.26	06/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	600.00	08/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	600.00	08/10/2015	000000165506	011274		84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	3940.00	09/10/2015	000000190799	011274		312.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	9.50	09/10/2015	000000190799	011274		0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	200.00	09/10/2015	000000190799	011274	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	120.00	09/10/2015	000000190799	011274	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	70.00	09/10/2015	000000190799	011274	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	202.50	09/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	1000.00	09/10/2015	000000190799	011274	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	300.00	09/10/2015	000000190799	011274	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	65.17	09/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	100.00	09/10/2015	000000190799	011274	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	91.25	09/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	2763.64	09/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	500.00	09/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	17.49	09/10/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	165.00	09/10/2015	000000190799	011274	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	100.00	09/10/2015	000000190799	011274	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	200.00	09/10/2015	000000190799	011274	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	573.62	09/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	575.00	09/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	200.00	09/10/2015	000000190799	011274	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	100.00	09/10/2015	000000190799	011274	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	535.08	09/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	1160.00	09/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	250.00	09/10/2015	000000190799	011274	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	575.00	13/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000002	1200.00	13/10/2015	000000190799	011274	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	500.00	14/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	40.00	14/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	498.00	14/10/2015	000000190799	011274	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	599.11	15/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000002	14.22	15/10/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	150.00	16/10/2015	000000190799	011274	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	1213.52	20/10/2015	000000198145	011274		115.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	150.00	20/10/2015	000000190799	011274	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	1348.47	20/10/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	1196.45	20/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	100.00	21/10/2015	000000190799	011274	850683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	270.00	21/10/2015	000000190799	011274	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	50.00	21/10/2015	000000190799	011274	850682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	100.00	21/10/2015	000000190799	011274	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	230.00	21/10/2015	000000190799	011274	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000003	800.00	23/10/2015	000000190799	011274	850889	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	200.00	23/10/2015	000000190799	011274	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	80.00	23/10/2015	000000190799	011274	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	90.00	23/10/2015	000000190799	011274	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	90.00	23/10/2015	000000190799	011274	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000002	870.00	27/10/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	137.00	27/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	430.50	27/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	600.00	27/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	13.30	27/10/2015	000000190799	011274		2.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	6885.10	27/10/2015	000000190799	011274		1107.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	300.00	28/10/2015	000000190799	011274	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	200.00	28/10/2015	000000190799	011274	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	83.16	28/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	65.32	28/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	7.85	30/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	366.17	30/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	15.70	30/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	672.63	30/10/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	47.10	30/10/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	7.85	30/10/2015	000000172804	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	2562.40	30/10/2015	000000165506	011274		374.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	3.80	30/10/2015	000000165506	011274		0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000002	873.23	30/10/2015	000000165441	011840		265.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	5090.00	30/10/2015	000000165441	011840		681.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	7.60	30/10/2015	000000165441	011840		1.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	4076.00	30/10/2015	000000165506	011274		523.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	5516.00	30/10/2015	000000198145	011274		695.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	13.30	30/10/2015	000000198145	011274		1.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	1.90	30/10/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	23.55	30/10/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	7.60	30/10/2015	000000165506	011274		0.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	800.00	03/11/2015	000000190799	011274	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	50.00	04/11/2015	000000190799	011274	850695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	200.00	04/11/2015	000000190799	011274	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	100.00	04/11/2015	000000190799	011274	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	619.05	05/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	560.00	06/11/2015	000000190799	011274	850697	78.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	140.00	06/11/2015	000000190799	011274	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	860.00	09/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	750.00	10/11/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	100.00	10/11/2015	000000190799	011274	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	250.00	10/11/2015	000000190799	011274	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	650.70	10/11/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	301.00	10/11/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	300.00	10/11/2015	000000190799	011274	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	100.00	10/11/2015	000000190799	011274	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	100.00	10/11/2015	000000190799	011274	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	1000.00	10/11/2015	000000190799	011274	850712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	200.00	10/11/2015	000000190799	011274	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	2168.80	10/11/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	787.50	10/11/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	250.00	10/11/2015	000000190799	011274	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	3940.00	10/11/2015	000000190799	011274		312.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	150.00	10/11/2015	000000190799	011274	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	9.50	10/11/2015	000000190799	011274		0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	120.00	10/11/2015	000000190799	011274	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	200.00	10/11/2015	000000190799	011274	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	100.00	10/11/2015	000000190799	011274	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	300.00	10/11/2015	000000190799	011274	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	250.00	10/11/2015	000000190799	011274	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	80.00	10/11/2015	000000190799	011274	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	500.00	11/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	649.52	11/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	1795.45	11/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	200.00	11/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	631.16	11/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	730.60	11/11/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	948.06	11/11/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	200.00	11/11/2015	000000190799	011274	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	397.50	11/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	200.00	11/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	390.48	11/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	1030.99	12/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	150.00	12/11/2015	000000190799	011274	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	1800.00	13/11/2015	000000190799	011274	850716	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000002	5347.76	13/11/2015	000000190799	011274		957.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	250.00	13/11/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	498.00	13/11/2015	000000190799	011274	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	23.55	13/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000002	1944.32	17/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	1392.47	20/11/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	1460.45	20/11/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	1040.16	20/11/2015	000000198145	011274		110.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	270.00	23/11/2015	000000190799	011274	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	200.00	23/11/2015	000000190799	011274	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	150.00	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	1147.27	24/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000003	1055.68	24/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	50.00	24/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	230.00	25/11/2015	000000190799	011274	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	100.00	25/11/2015	000000190799	011274	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	80.00	25/11/2015	000000190799	011274	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	23.55	30/11/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	23.55	30/11/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	68.95	30/11/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	7.85	30/11/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	18.33	30/11/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	31.40	30/11/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	68.24	30/11/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	100.00	30/11/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	2562.40	30/11/2015	000000165506	011274		374.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	3.80	30/11/2015	000000165506	011274		0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	5090.00	30/11/2015	000000165441	011840		681.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	7.60	30/11/2015	000000165441	011840		1.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	4076.00	30/11/2015	000000165506	011274		523.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	7.60	30/11/2015	000000165506	011274		0.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	4728.00	30/11/2015	000000198145	011274		593.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	11.40	30/11/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000002	2000.00	08/12/2015	000000190799	011274	850725	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	1000.00	08/12/2015	000000190799	011274	850725	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	120.00	08/12/2015	000000190799	011274	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	120.00	08/12/2015	000000190799	011274	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	200.00	08/12/2015	000000190799	011274	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	100.00	10/12/2015	000000190799	011274	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	689.84	10/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	500.00	10/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	200.00	10/12/2015	000000190799	011274	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	100.00	10/12/2015	000000190799	011274	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	56.00	10/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	80.00	10/12/2015	000000190799	011274	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	300.00	10/12/2015	000000190799	011274	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	500.00	10/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	400.00	10/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	1239.40	10/12/2015	000000165441	011840		265.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	3940.00	10/12/2015	000000190799	011274		511.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	7147.76	10/12/2015	000000190799	011274		928.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	160.00	10/12/2015	000000190799	011274		4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	22.80	10/12/2015	000000190799	011274		2.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	1.90	10/12/2015	000000165441	011840		0.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	1242.85	10/12/2015	000000165441	011840		99.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	1.90	10/12/2015	000000165441	011840		0.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	2562.30	10/12/2015	000000165506	011274		201.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	3.80	10/12/2015	000000165506	011274		0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	4662.32	10/12/2015	000000198145	011274		371.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	13.30	10/12/2015	000000198145	011274		1.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	2944.66	10/12/2015	000000165506	011274		234.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	7.60	10/12/2015	000000165506	011274		0.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	430.50	10/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	100.00	10/12/2015	000000190799	011274	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	300.00	10/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000002	1.00	10/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	100.00	10/12/2015	000000190799	011274	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	114.60	11/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	1208.45	11/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	202.15	11/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	1704.05	11/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	300.00	14/12/2015	000000190799	011274	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	320.00	15/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	170.00	15/12/2015	000000190799	011274	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	290.00	15/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	141.30	15/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	510.00	15/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	1662.60	15/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	498.00	15/12/2015	000000190799	011274	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	200.00	16/12/2015	000000190799	011274	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	100.00	16/12/2015	000000190799	011274	850736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	390.00	17/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	273.43	18/12/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	1460.45	18/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	564.37	18/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	540.04	18/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	1040.16	18/12/2015	000000198145	011274		115.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	130.00	18/12/2015	000000190799	011274	850738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	1392.47	18/12/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	100.00	18/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	115.00	21/12/2015	000000190799	011274	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	270.00	21/12/2015	000000190799	011274	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	7990.00	21/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	1300.00	22/12/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	500.00	22/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	200.00	22/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	826.18	22/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	750.30	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	225.00	23/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	703.70	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	1204.23	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	600.00	23/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	7333.00	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	67.50	23/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	7333.00	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	67.50	23/12/2015	000000165433	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	18.15	23/12/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	1150.75	23/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	7333.91	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	44.15	23/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	600.00	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	3507.00	23/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	150.00	24/12/2015	000000190799	011274	850746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	150.00	24/12/2015	000000190799	011274	850741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	600.00	24/12/2015	000000190799	011274	850747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	120.00	24/12/2015	000000190799	011274	850742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	230.00	24/12/2015	000000190799	011274	850745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	100.00	24/12/2015	000000190799	011274	850744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	200.00	24/12/2015	000000190799	011274	850743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	150.00	24/12/2015	000000190799	011274	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	7937.90	28/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	200.00	28/12/2015	000000190799	011274	850749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	100.00	28/12/2015	000000190799	011274	850752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	7481.62	28/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	300.00	28/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	100.00	28/12/2015	000000190799	011274	850750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	90.00	28/12/2015	000000190799	011274	850751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	15.17	29/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	150.00	29/12/2015	000000190799	011274	850754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000002	2000.00	29/12/2015	000000190799	011274	850753	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	2545.00	29/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	2319.00	29/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	150.00	30/12/2015	000000190799	011274	850757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	31.40	30/12/2015	000000198145	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	250.00	30/12/2015	000000190799	011274	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	660.00	30/12/2015	000000190799	011274	850756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	102.05	30/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	18755.11	30/12/2015	000000190799	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	6134.00	30/12/2015	000000190799	011274		664.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	3940.00	30/12/2015	000000190799	011274		314.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	13.30	30/12/2015	000000190799	011274		1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	9.50	30/12/2015	000000190799	011274		0.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	4728.00	30/12/2015	000000198145	011274		590.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	11.40	30/12/2015	000000198145	011274		1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	4076.00	30/12/2015	000000165506	011274		523.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	7.60	30/12/2015	000000165506	011274		0.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	2562.40	30/12/2015	000000165506	011274		374.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	3.80	30/12/2015	000000165506	011274		0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	31.40	30/12/2015	000000165441	011840		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	54.95	30/12/2015	000000165506	011274		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	850.00	31/12/2015	000000190799	011274	850758	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 863

Última atualização: 11/06/2024