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	0000003	0000001	200.00	06/01/2016	000000000371	000039	000000	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	70.00	07/01/2016	000000000371	000039	001801	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	150.00	07/01/2016	000000000371	000039	001802	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	1500.00	11/01/2016	000000344737	001681	850106	240.00	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	130.00	15/01/2016	000000000371	000039	001805	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	200.00	15/01/2016	000000000371	000039	001803	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	200.00	15/01/2016	000000000371	000039	001804	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	730.00	19/01/2016	000000344737	001681	850107	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	5064.00	19/01/2016	000000344761	001681	000000	810.24	1	Conta Corrente	BANCO DO BRASIL S/A 34476-1 FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	2700.00	19/01/2016	000000344737	001681	000000	432.00	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	600.00	20/01/2016	000000000371	000039	001806	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	50.00	20/01/2016	000000000371	000039	001807	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	80.00	20/01/2016	000000344761	001681	850125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 34476-1 FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	850.00	21/01/2016	000000344737	001681	850109	136.00	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	788.00	21/01/2016	000000344737	001681	850108	126.08	1	Conta Corrente	BANCO DO BRASIL S/A 34473-7 - IGD BOLSA FAM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	1576.00	22/01/2016	000000000371	000039	000000	126.08	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	5015.00	26/01/2016	000000000371	000039	001827	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	800.00	26/01/2016	000000000371	000039	000000	72.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	360.00	27/01/2016	000000344761	001681	850124	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 34476-1 FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	85.24	27/01/2016	000000000371	000039	000000	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	120.00	27/01/2016	000000344788	001681	850215	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 34478-8 FMAS SSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	76.11	27/01/2016	000000000371	000039	000000	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	200.00	27/01/2016	000000000371	000039	001813	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	43.06	28/01/2016	000000000371	000039	000000	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	550.00	28/01/2016	000000344745	001681	850067	42.35	1	Conta Corrente	BANCO DO BRASIL S/A 34474-5 - IGD SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	813.70	29/01/2016	000000000371	000039	001814	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	120.00	29/01/2016	000000000371	000039	001815	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	100.00	29/01/2016	000000000371	000039	001816	0.00	1	Conta Corrente	BANCO CEF - 00000037-1FMAS- FUNDO M ACAO SOCIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	11464.08	29/01/2016	000000104035	001861	000000	3041.35	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	8360.00	29/01/2016	000000104035	001861	000000	1187.59	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	12780.00	29/01/2016	000000104035	001861	000000	3019.22	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	1830.00	29/01/2016	000000104035	001861	000000	472.40	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	1760.00	29/01/2016	000000104035	001861	000000	140.80	1	Conta Corrente	BANCO DO BRASIL - 10403-5 - FUNDO MUN. DE ASSIST.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	1200.00	03/02/2016	000000344737	001681	850111	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	62.65	03/02/2016	000000000371	000039	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	400.00	03/02/2016	000000000371	000039	001819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	800.00	03/02/2016	000000000371	000039	001818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	1600.00	03/02/2016	000000000371	000039	001817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	1800.00	03/02/2016	000000344745	001681	850068	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	1225.94	04/02/2016	000000344761	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	1500.00	11/02/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	7.50	11/02/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	600.00	12/02/2016	000000344737	001681	850112	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	150.00	15/02/2016	000000000371	000039	901001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	200.00	15/02/2016	000000000371	000039	901002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	200.00	15/02/2016	000000000371	000039	901004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	650.00	17/02/2016	000000000371	000039	901010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	788.00	17/02/2016	000000000371	000039	901009	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	225.13	17/02/2016	000000344761	001681	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	150.00	17/02/2016	000000000371	000039	901006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	650.00	17/02/2016	000000000371	000039	901015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	804.77	18/02/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	250.00	18/02/2016	000000000371	000039	901013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	65.17	19/02/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	28.66	19/02/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	2300.00	19/02/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	150.00	19/02/2016	000000000371	000039	901014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	200.00	19/02/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	5015.00	22/02/2016	000000000371	000039	901017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	400.00	22/02/2016	000000000371	000039	901016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	1600.00	23/02/2016	000000000371	000039	901018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	400.00	23/02/2016	000000000371	000039	901020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	800.00	23/02/2016	000000000371	000039	901019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	100.00	24/02/2016	000000000371	000039	901022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	160.00	24/02/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	813.70	26/02/2016	000000000371	000039	901023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	7.85	29/02/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	1700.00	29/02/2016	000000000371	000039	901024	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	12396.75	29/02/2016	000000000371	000039	000000	3055.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	1760.00	29/02/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	6600.00	29/02/2016	000000000371	000039	000000	928.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	13200.00	29/02/2016	000000000371	000039	000000	2816.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	1830.00	29/02/2016	000000000371	000039	000000	472.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	22.87	29/02/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	1200.00	01/03/2016	000000000371	000039	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	1500.00	01/03/2016	000000000371	000039	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	200.00	01/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	200.00	02/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	150.00	02/03/2016	000000000371	000039	901025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	788.00	02/03/2016	000000000371	000039	901027	266.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	880.00	02/03/2016	000000000371	000039	901027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	600.00	04/03/2016	000000000371	000039	901029	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	150.00	04/03/2016	000000000371	000039	901028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	150.00	09/03/2016	000000000371	000039	901030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	10076.00	10/03/2016	000000393258	001681	000000	1612.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	2000.00	10/03/2016	000000393258	001681	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	5064.00	10/03/2016	000000393258	001681	000000	810.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	246.88	10/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	120.00	10/03/2016	000000000371	000039	901031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	300.00	10/03/2016	000000393258	001681	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	2000.00	11/03/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	1600.00	11/03/2016	000000000371	000039	901032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	800.00	11/03/2016	000000000371	000039	901034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	400.00	11/03/2016	000000000371	000039	901033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	1470.00	11/03/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	71.20	14/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	60.39	14/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	306.12	15/03/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	10260.00	15/03/2016	000000393258	001681	000000	1641.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	10.38	15/03/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	650.00	16/03/2016	000000000371	000039	901042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	880.00	16/03/2016	000000000371	000039	901051	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	880.00	16/03/2016	000000000371	000039	901050	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	100.00	16/03/2016	000000000371	000039	901043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	150.00	16/03/2016	000000000371	000039	901044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	150.00	16/03/2016	000000000371	000039	901045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	100.00	16/03/2016	000000000371	000039	901046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	70.00	16/03/2016	000000000371	000039	901047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	1600.00	16/03/2016	000000000371	000039	901035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	800.00	16/03/2016	000000000371	000039	901037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	400.00	16/03/2016	000000000371	000039	901036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	880.00	16/03/2016	000000000371	000039	901049	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	300.00	16/03/2016	000000000371	000039	901052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	4000.00	16/03/2016	000000000371	000039	901048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	7.85	16/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	650.00	16/03/2016	000000000371	000039	901041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	650.00	16/03/2016	000000000371	000039	901038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	650.00	16/03/2016	000000000371	000039	901040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	650.00	16/03/2016	000000000371	000039	901039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	2700.00	17/03/2016	000000393193	001681	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	1460.49	17/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	362.00	18/03/2016	000000000371	000039	901056	28.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	100.00	18/03/2016	000000000371	000039	901055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	150.00	18/03/2016	000000000371	000039	901054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	200.00	18/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	5915.00	22/03/2016	000000000371	000039	901060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	7920.00	22/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	7.50	22/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	2094.89	22/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	150.00	23/03/2016	000000000371	000039	901083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	150.00	23/03/2016	000000000371	000039	901084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	400.00	23/03/2016	000000000371	000039	901081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	2300.00	23/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	7.85	23/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	150.00	23/03/2016	000000000371	000039	901082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	1500.00	23/03/2016	000000000371	000039	901085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	793.00	23/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	584.00	23/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	470.00	28/03/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	200.00	28/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	7.85	29/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	460.03	29/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	555.24	29/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	11811.42	30/03/2016	000000000371	000039	000000	3156.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	6600.00	30/03/2016	000000000371	000039	000000	928.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	13400.00	30/03/2016	000000000371	000039	000000	3013.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	2780.00	30/03/2016	000000000371	000039	000000	472.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	1760.00	30/03/2016	000000393258	001681	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	323.16	31/03/2016	000000000371	000039	901086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	11140.00	31/03/2016	000000393258	001681	000000	1782.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	29.50	31/03/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	33.80	31/03/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	8.45	31/03/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	150.00	05/04/2016	000000000371	000039	901087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	200.00	06/04/2016	000000000371	000039	901090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	150.00	06/04/2016	000000000371	000039	901091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	100.00	06/04/2016	000000000371	000039	901092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	120.00	06/04/2016	000000000371	000039	901089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000002	1200.00	07/04/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	240.00	08/04/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	400.00	08/04/2016	000000000371	000039	901093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	300.00	08/04/2016	000000000371	000039	901095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	100.00	08/04/2016	000000000371	000039	901094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	50.00	11/04/2016	000000000371	000039	901097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	60.00	11/04/2016	000000000371	000039	901096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	120.00	11/04/2016	000000000371	000039	901088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	850.00	11/04/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	900.00	13/04/2016	000000000371	000039	901101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	500.00	13/04/2016	000000000371	000039	901103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	1800.00	13/04/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	200.00	13/04/2016	000000000371	000039	901099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	4000.00	13/04/2016	000000000371	000039	901098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	4000.00	15/04/2016	000000393258	001681	000000	640.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	400.00	15/04/2016	000000000371	000039	901106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	450.00	15/04/2016	000000000371	000039	901105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	180.00	15/04/2016	000000000371	000039	901104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	150.00	18/04/2016	000000000371	000039	901108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	200.00	18/04/2016	000000000371	000039	901109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	200.00	18/04/2016	000000000371	000039	901107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	755.14	19/04/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	7160.00	19/04/2016	000000000371	000039	901100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	930.00	20/04/2016	000000000371	000039	901110	71.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	1507.00	26/04/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	250.00	27/04/2016	000000000371	000039	901113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	200.00	27/04/2016	000000000371	000039	901112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	70.00	27/04/2016	000000000371	000039	901114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	200.00	29/04/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	1594.13	29/04/2016	000000000371	000039	901111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	11518.09	29/04/2016	000000000371	000039	000000	3078.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	6994.00	29/04/2016	000000000371	000039	000000	1096.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	13400.00	29/04/2016	000000000371	000039	000000	3543.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	2640.00	29/04/2016	000000000371	000039	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	1760.00	29/04/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	150.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	8.45	29/04/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	8.45	29/04/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	200.00	02/05/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	300.00	02/05/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	300.00	02/05/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	150.00	03/05/2016	000000000371	000039	901115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	1760.00	04/05/2016	000000000371	000039	901119	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	150.00	04/05/2016	000000000371	000039	901127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	150.00	04/05/2016	000000000371	000039	901126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	1760.00	04/05/2016	000000000371	000039	901120	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	50.00	04/05/2016	000000000371	000039	901117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	120.00	04/05/2016	000000000371	000039	901130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	180.00	04/05/2016	000000000371	000039	901128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	200.00	04/05/2016	000000000371	000039	901129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	200.00	04/05/2016	000000000371	000039	901131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	1700.00	04/05/2016	000000000371	000039	901116	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	880.00	04/05/2016	000000000371	000039	901118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	650.00	04/05/2016	000000000371	000039	901121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	650.00	04/05/2016	000000000371	000039	901122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	880.00	04/05/2016	000000000371	000039	901118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	4581.00	05/05/2016	000000393193	001681	000000	732.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000003	1352.65	05/05/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	650.00	06/05/2016	000000000371	000039	901134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	650.00	06/05/2016	000000000371	000039	901133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	45.00	06/05/2016	000000000371	000039	901139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	200.00	06/05/2016	000000000371	000039	901135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	100.00	06/05/2016	000000000371	000039	901136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	150.00	06/05/2016	000000000371	000039	901138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	658.00	06/05/2016	000000000371	000039	901137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	1694.60	09/05/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	1046.70	09/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	150.00	09/05/2016	000000000371	000039	901140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	1200.00	09/05/2016	000000393193	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	650.00	09/05/2016	000000000371	000039	901132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	1000.00	09/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	1760.00	09/05/2016	000000393258	001681	000000	281.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	9640.00	09/05/2016	000000393258	001681	000000	1021.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	650.00	09/05/2016	000000000371	000039	901132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	3497.67	10/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	4000.00	10/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	7.85	10/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	479.75	11/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	250.00	11/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000002	850.00	11/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	910.00	11/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	1615.50	11/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	2812.70	12/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	180.00	12/05/2016	000000000371	000039	901144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	200.00	12/05/2016	000000000371	000039	901146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	60.00	12/05/2016	000000000371	000039	901148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	120.00	12/05/2016	000000000371	000039	901145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	100.00	12/05/2016	000000000371	000039	901147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	200.00	12/05/2016	000000000371	000039	901142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	200.00	12/05/2016	000000000371	000039	901143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	3350.00	13/05/2016	000000393193	001681	000000	536.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	150.00	13/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	1430.00	13/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	7160.00	13/05/2016	000000000371	000039	901141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	2900.00	13/05/2016	000000393258	001681	000000	464.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	10460.00	13/05/2016	000000393258	001681	000000	1673.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	252.00	13/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	800.90	16/05/2016	000000000371	000039	901149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	200.00	17/05/2016	000000000371	000039	901152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	130.00	17/05/2016	000000000371	000039	901153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	150.00	17/05/2016	000000000371	000039	901151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	150.00	17/05/2016	000000000371	000039	901150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	200.00	18/05/2016	000000000371	000039	901155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	180.00	18/05/2016	000000000371	000039	901154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	900.00	18/05/2016	000000000371	000039	901157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	1800.00	18/05/2016	000000000371	000039	901156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	500.00	18/05/2016	000000000371	000039	901158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	760.05	19/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	300.00	20/05/2016	000000000371	000039	901161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	200.00	20/05/2016	000000000371	000039	901160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	400.00	20/05/2016	000000000371	000039	901159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	300.00	23/05/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000002	100.00	23/05/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	1078.14	24/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	650.00	24/05/2016	000000000371	000039	901162	50.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	7.85	24/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	684.43	24/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	150.00	25/05/2016	000000000371	000039	901163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	200.00	25/05/2016	000000000371	000039	901164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	200.00	25/05/2016	000000000371	000039	901165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	650.00	25/05/2016	000000000371	000039	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	650.00	25/05/2016	000000000371	000039	901168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	650.00	25/05/2016	000000000371	000039	901167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	1100.00	30/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	660.00	30/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	800.00	31/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	12720.75	31/05/2016	000000000371	000039	000000	3242.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	6600.00	31/05/2016	000000000371	000039	000000	1048.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	13700.00	31/05/2016	000000000371	000039	000000	3622.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	2640.00	31/05/2016	000000000371	000039	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	1760.00	31/05/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	31.40	31/05/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	25.35	31/05/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	42.25	31/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	995.50	31/05/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	100.00	01/06/2016	000000000371	000039	901169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	100.00	01/06/2016	000000000371	000039	901171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	800.00	01/06/2016	000000000371	000039	901170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	200.00	03/06/2016	000000000371	000039	901172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	140.00	03/06/2016	000000000371	000039	901173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	200.00	03/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	1000.00	07/06/2016	000000393193	001681	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	10790.00	07/06/2016	000000393258	001681	000000	1726.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	100.00	08/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	100.00	08/06/2016	000000000371	000039	901175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	100.00	08/06/2016	000000000371	000039	901174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	1003.75	09/06/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	150.00	10/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	500.00	10/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	4000.00	13/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	189.00	13/06/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	1100.00	13/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	850.00	13/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	650.00	14/06/2016	000000000371	000039	901177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	650.00	14/06/2016	000000000371	000039	901176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	650.00	14/06/2016	000000000371	000039	901178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	650.00	14/06/2016	000000000371	000039	901179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	880.00	14/06/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	880.00	14/06/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	200.00	14/06/2016	000000000371	000039	901181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	880.00	14/06/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	5640.00	14/06/2016	000000393258	001681	000000	902.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	1790.00	14/06/2016	000000393215	001681	000000	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	1800.00	14/06/2016	000000000371	000039	901182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	500.00	14/06/2016	000000000371	000039	901184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	900.00	14/06/2016	000000000371	000039	901183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	400.00	14/06/2016	000000000371	000039	901185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	532.58	14/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	800.00	16/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	700.00	16/06/2016	000000000371	000039	000000	53.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	1006.30	16/06/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	300.00	16/06/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	100.00	17/06/2016	000000000371	000039	901186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	300.00	17/06/2016	000000000371	000039	901187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	4000.00	17/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	906.07	20/06/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	7560.00	20/06/2016	000000000371	000039	901188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	2300.00	20/06/2016	000000000371	000039	901194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	200.00	20/06/2016	000000000371	000039	901192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	880.00	20/06/2016	000000000371	000039	901193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	300.00	20/06/2016	000000000371	000039	901189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	200.00	20/06/2016	000000000371	000039	901191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	100.00	20/06/2016	000000000371	000039	901190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	1200.00	20/06/2016	000000393258	001681	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	469.94	21/06/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	200.00	21/06/2016	000000000371	000039	901195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	2181.50	21/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	1432.68	21/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	1520.97	21/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	2509.19	21/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	1200.00	21/06/2016	000000000371	000039	901196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000002	1000.00	22/06/2016	000000000371	000039	901197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	880.00	22/06/2016	000000000371	000039	901201	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	150.00	22/06/2016	000000000371	000039	901200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	400.00	22/06/2016	000000000371	000039	901198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	110.00	22/06/2016	000000000371	000039	901202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	200.00	22/06/2016	000000000371	000039	901199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	807.67	27/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	3200.00	28/06/2016	000000393193	001681	000000	512.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	200.00	28/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	1500.00	28/06/2016	000000393193	001681	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	431.00	28/06/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	431.00	28/06/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	12104.75	30/06/2016	000000000371	000039	000000	3142.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	7920.00	30/06/2016	000000000371	000039	000000	1153.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	13699.70	30/06/2016	000000000371	000039	000000	3567.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	2640.00	30/06/2016	000000000371	000039	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	1760.00	30/06/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	8.45	30/06/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	8.45	30/06/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	25.35	30/06/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	39.25	30/06/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	720.00	05/07/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000002	550.00	05/07/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	880.00	06/07/2016	000000000371	000039	901203	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	250.00	06/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	45.00	06/07/2016	000000000371	000039	901206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	80.00	06/07/2016	000000000371	000039	901205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	120.00	06/07/2016	000000000371	000039	901209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	150.00	06/07/2016	000000000371	000039	901208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	200.00	06/07/2016	000000000371	000039	901207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	200.00	06/07/2016	000000000371	000039	901210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	400.00	07/07/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	4650.00	07/07/2016	000000393193	001681	000000	744.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	150.00	11/07/2016	000000000371	000039	901213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	880.00	11/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	200.00	11/07/2016	000000000371	000039	901212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	1100.00	11/07/2016	000000000371	000039	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000002	850.00	11/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	900.00	12/07/2016	000000000371	000039	901215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	1800.00	12/07/2016	000000000371	000039	901214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	500.00	12/07/2016	000000000371	000039	901216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	880.00	12/07/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	880.00	12/07/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	4000.00	12/07/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	880.00	12/07/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	150.00	12/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	200.00	12/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	650.00	12/07/2016	000000000371	000039	901217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	650.00	12/07/2016	000000000371	000039	901218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	650.00	13/07/2016	000000000371	000039	901221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	880.00	13/07/2016	000000000371	000039	901223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	300.00	13/07/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	880.00	13/07/2016	000000000371	000039	901224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	1436.11	13/07/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	200.00	13/07/2016	000000000371	000039	901225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	400.00	13/07/2016	000000000371	000039	901222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	650.00	14/07/2016	000000000371	000039	901226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	250.00	15/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	1000.00	15/07/2016	000000393193	001681	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	3760.00	15/07/2016	000000393258	001681	000000	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	760.00	15/07/2016	000000000371	000039	901227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	1500.00	15/07/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	100.00	18/07/2016	000000000371	000039	901228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	1100.00	18/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	860.00	19/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	200.00	19/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	449.90	19/07/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	670.00	19/07/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	26.95	20/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	41.58	20/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	150.00	20/07/2016	000000000371	000039	901229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	150.00	20/07/2016	000000000371	000039	901230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	1000.00	20/07/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	7560.00	22/07/2016	000000000371	000039	901231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	384.66	22/07/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	400.00	22/07/2016	000000000371	000039	901232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	400.00	22/07/2016	000000000371	000039	901233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	800.00	22/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	4000.00	22/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	270.00	22/07/2016	000000000371	000039	901234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	700.00	26/07/2016	000000393193	001681	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	1500.00	26/07/2016	000000000371	000039	901235	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	600.00	26/07/2016	000000393193	001681	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	179.70	26/07/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	557.10	26/07/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	2317.80	26/07/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	200.00	27/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	688.00	28/07/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	50.70	29/07/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	12128.08	29/07/2016	000000000371	000039	000000	3145.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	7920.00	29/07/2016	000000000371	000039	000000	1153.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	13700.00	29/07/2016	000000000371	000039	000000	3677.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	2640.00	29/07/2016	000000000371	000039	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	1760.00	29/07/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	4400.00	29/07/2016	000000393193	001681	000000	704.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	25.35	29/07/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	23.55	30/07/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	16.90	30/07/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	200.00	01/08/2016	000000000371	000039	901238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	60.00	01/08/2016	000000000371	000039	901239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	180.00	01/08/2016	000000000371	000039	901236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	200.00	01/08/2016	000000000371	000039	901237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	200.00	08/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	200.00	08/08/2016	000000000371	000039	901242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	100.00	08/08/2016	000000000371	000039	901240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	1537.30	09/08/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	2802.52	09/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	200.00	09/08/2016	000000000371	000039	901244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	1380.00	09/08/2016	000000000371	000039	901243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000002	860.00	10/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000002	1100.00	10/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	50.00	10/08/2016	000000000371	000039	901245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	200.00	10/08/2016	000000000371	000039	901246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	514.86	10/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	2903.08	11/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	1000.00	11/08/2016	000000393258	001681	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	3760.00	11/08/2016	000000393258	001681	000000	601.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	21820.00	11/08/2016	000000393258	001681	000000	3491.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	488.80	12/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	1317.87	12/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	200.00	12/08/2016	000000000371	000039	901249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	100.00	12/08/2016	000000000371	000039	901247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	150.00	12/08/2016	000000000371	000039	901248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	300.00	12/08/2016	000000000371	000039	901250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	800.00	12/08/2016	000000000371	000039	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	1260.30	12/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	90.00	15/08/2016	000000000371	000039	901252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	160.00	15/08/2016	000000000371	000039	901251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	50.00	15/08/2016	000000000371	000039	901253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	747.01	16/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	300.00	17/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	100.00	17/08/2016	000000000371	000039	901256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	120.00	17/08/2016	000000000371	000039	901255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	350.02	17/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	1017.40	18/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000002	1000.00	18/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	100.00	19/08/2016	000000000371	000039	901261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	200.00	19/08/2016	000000000371	000039	901259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	60.00	19/08/2016	000000000371	000039	901257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	100.00	19/08/2016	000000000371	000039	901262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	100.00	19/08/2016	000000000371	000039	901260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	100.00	19/08/2016	000000000371	000039	901263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	100.00	19/08/2016	000000000371	000039	901258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	50.00	22/08/2016	000000000371	000039	901264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	200.00	22/08/2016	000000000371	000039	901266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	400.00	22/08/2016	000000000371	000039	901265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	400.00	23/08/2016	000000000371	000039	901267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	1800.00	23/08/2016	000000000371	000039	901269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	900.00	23/08/2016	000000000371	000039	901270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	500.00	23/08/2016	000000000371	000039	901271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	4000.00	23/08/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	516.31	23/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	999.30	23/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	50.00	23/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	880.00	23/08/2016	000000000371	000039	901274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000002	50.00	23/08/2016	000000000371	000039	901268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	700.00	23/08/2016	000000000371	000039	901268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	700.00	23/08/2016	000000000371	000039	901272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	880.00	23/08/2016	000000000371	000039	901273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	700.00	23/08/2016	000000000371	000039	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	700.00	23/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	100.00	24/08/2016	000000000371	000039	901278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	544.29	24/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	1190.20	24/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	880.00	24/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	880.00	24/08/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	880.00	24/08/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	800.00	24/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	300.00	24/08/2016	000000000371	000039	901280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	80.00	24/08/2016	000000000371	000039	901277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	300.00	24/08/2016	000000000371	000039	901279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	7660.00	24/08/2016	000000000371	000039	901276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	746.46	25/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	150.00	25/08/2016	000000000371	000039	901281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	300.00	25/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	265.00	29/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	1500.00	29/08/2016	000000393193	001681	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	120.00	30/08/2016	000000000371	000039	901285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	100.00	30/08/2016	000000000371	000039	901283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	50.00	30/08/2016	000000000371	000039	901284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	11518.09	30/08/2016	000000000371	000039	000000	3133.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	7920.00	30/08/2016	000000000371	000039	000000	1153.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	13700.00	30/08/2016	000000000371	000039	000000	3622.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	2640.00	30/08/2016	000000000371	000039	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	1760.00	30/08/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	749.33	30/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	610.90	30/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	860.00	30/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	8.60	31/08/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	15.70	31/08/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	86.00	31/08/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	2157.84	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	4790.76	31/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	100.00	31/08/2016	000000000371	000039	901286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	150.00	01/09/2016	000000000371	000039	901287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	4900.00	01/09/2016	000000393193	001681	000000	784.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	600.00	01/09/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	150.00	02/09/2016	000000000371	000039	901288	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	450.00	06/09/2016	000000000371	000039	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	80.00	06/09/2016	000000000371	000039	901290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	880.00	06/09/2016	000000000371	000039	901289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	856.93	08/09/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	150.00	08/09/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	150.00	08/09/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	150.00	08/09/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	800.00	08/09/2016	000000000371	000039	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	100.00	09/09/2016	000000000371	000039	901292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	100.00	09/09/2016	000000000371	000039	901294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	100.00	09/09/2016	000000000371	000039	901293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	70.00	09/09/2016	000000000371	000039	901296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	150.00	09/09/2016	000000000371	000039	901297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	150.00	09/09/2016	000000000371	000039	901295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	200.00	09/09/2016	000000000371	000039	901291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	100.00	12/09/2016	000000000371	000039	901298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	150.00	13/09/2016	000000000371	000039	901299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	200.00	14/09/2016	000000000371	000039	901301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	100.00	14/09/2016	000000000371	000039	901300	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	1090.00	16/09/2016	000000000371	000039	901303	83.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	200.00	19/09/2016	000000000371	000039	901304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	551.08	21/09/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	50.00	21/09/2016	000000000371	000039	901305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	580.00	21/09/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	200.00	22/09/2016	000000000371	000039	901306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	250.00	22/09/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	700.00	23/09/2016	000000000371	000039	901307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	200.00	27/09/2016	000000000371	000039	901308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	1800.00	28/09/2016	000000000371	000039	901309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	900.00	28/09/2016	000000000371	000039	901310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	500.00	28/09/2016	000000000371	000039	901311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	7700.00	28/09/2016	000000000371	000039	901314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	400.00	28/09/2016	000000000371	000039	901312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	880.00	28/09/2016	000000000371	000039	901313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	4600.00	28/09/2016	000000393193	001681	000000	736.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	1847.85	28/09/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	880.00	30/09/2016	000000000371	000039	901316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	11811.42	30/09/2016	000000000371	000039	000000	3110.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	8.60	30/09/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	17.20	30/09/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	7.85	30/09/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	7920.00	30/09/2016	000000000371	000039	000000	1153.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	13700.00	30/09/2016	000000000371	000039	000000	3567.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	2640.00	30/09/2016	000000000371	000039	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	1760.00	30/09/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	1000.00	30/09/2016	000000393193	001681	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	8.60	30/09/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	800.00	01/10/2016	000000000371	000039	901315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	100.00	04/10/2016	000000000371	000039	901317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	600.00	04/10/2016	000000393193	001681	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	760.00	05/10/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	400.00	05/10/2016	000000393193	001681	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	513.92	10/10/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	200.00	11/10/2016	000000000371	000039	901318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	800.00	13/10/2016	000000000371	000039	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	1000.00	13/10/2016	000000000371	000039	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	250.00	14/10/2016	000000000371	000039	901319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	250.00	14/10/2016	000000000371	000039	901320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	50.00	19/10/2016	000000000371	000039	901321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	200.00	21/10/2016	000000000371	000039	901322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	250.00	21/10/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	150.00	24/10/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	4000.00	25/10/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	6520.00	25/10/2016	000000393258	001681	000000	1043.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	2300.00	26/10/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	220.00	26/10/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	358.00	26/10/2016	000000393258	001681	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	837.30	26/10/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	1493.60	26/10/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	1357.20	26/10/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000002	229.00	26/10/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	1000.00	26/10/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000003	1100.00	26/10/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000003	880.00	26/10/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	591.25	26/10/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	12104.75	28/10/2016	000000000371	000039	000000	3223.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	7260.00	28/10/2016	000000000371	000039	000000	1101.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	13700.00	28/10/2016	000000000371	000039	000000	3677.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	2640.00	28/10/2016	000000000371	000039	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	1760.00	28/10/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	17.20	31/10/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	25.80	31/10/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	25.80	31/10/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	15.70	31/10/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	2300.00	31/10/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	1320.00	01/11/2016	000000104035	001861	000000	105.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	200.00	01/11/2016	000000000371	000039	901324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	200.00	01/11/2016	000000000371	000039	901323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	200.00	07/11/2016	000000000371	000039	901326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	50.00	07/11/2016	000000000371	000039	901325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	4600.00	07/11/2016	000000393193	001681	000000	736.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	1760.00	07/11/2016	000000000371	000039	901327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	700.00	07/11/2016	000000000371	000039	901331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	1000.00	07/11/2016	000000000371	000039	901328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	1500.00	07/11/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	700.00	07/11/2016	000000000371	000039	901330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	700.00	07/11/2016	000000000371	000039	901329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	880.00	08/11/2016	000000000371	000039	901334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	880.00	08/11/2016	000000000371	000039	901333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	400.00	08/11/2016	000000000371	000039	901332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	150.00	09/11/2016	000000000371	000039	901339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	4000.00	09/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	349.03	09/11/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	40.50	09/11/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	7700.00	10/11/2016	000000000371	000039	901335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	100.00	10/11/2016	000000000371	000039	901337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	500.00	10/11/2016	000000000371	000039	901342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	900.00	10/11/2016	000000000371	000039	901341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	1800.00	10/11/2016	000000000371	000039	901340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	250.00	10/11/2016	000000000371	000039	901338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	150.00	10/11/2016	000000000371	000039	901336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	500.00	11/11/2016	000000000371	000039	901343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	250.00	11/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	700.00	11/11/2016	000000000371	000039	901346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	1000.00	11/11/2016	000000000371	000039	901345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	550.00	16/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	1375.00	16/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	550.00	16/11/2016	000000393193	001681	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	150.00	16/11/2016	000000000371	000039	901347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	100.00	16/11/2016	000000000371	000039	901348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	210.00	18/11/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000004	1100.00	18/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	200.00	21/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	300.00	21/11/2016	000000000371	000039	901350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	150.00	21/11/2016	000000000371	000039	901352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	1357.00	21/11/2016	000000000371	000039	901351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	319.00	22/11/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	10710.00	22/11/2016	000000104035	001861	000000	1713.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	800.00	22/11/2016	000000000371	000039	901353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	60.00	23/11/2016	000000000371	000039	901356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	150.00	23/11/2016	000000000371	000039	901357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	880.00	23/11/2016	000000000371	000039	901354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	1000.00	23/11/2016	000000000371	000039	901355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	800.00	23/11/2016	000000000371	000039	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000004	840.00	23/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	120.00	25/11/2016	000000000371	000039	901359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	39.44	25/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	100.00	28/11/2016	000000000371	000039	901358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	150.00	29/11/2016	000000000371	000039	901362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	150.00	29/11/2016	000000000371	000039	901361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	1620.00	29/11/2016	000000000371	000039	901360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	11518.09	30/11/2016	000000104035	001861	000000	2968.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	6600.00	30/11/2016	000000104035	001861	000000	1048.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	13700.00	30/11/2016	000000104035	001861	000000	3567.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	2640.00	30/11/2016	000000104035	001861	000000	461.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	1760.00	30/11/2016	000000104035	001861	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	25.80	30/11/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	15.70	30/11/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	575.72	30/11/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	25.80	30/11/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	300.00	01/12/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	300.00	01/12/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	300.00	01/12/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000002	678.80	01/12/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	4800.00	05/12/2016	000000393193	001681	000000	768.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	330.00	05/12/2016	000000393215	001681	000000	25.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	220.00	05/12/2016	000000000371	000039	901363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	700.00	07/12/2016	000000393215	001681	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	1503.90	07/12/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	100.00	09/12/2016	000000000371	000039	901366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	1700.00	09/12/2016	000000000371	000039	901365	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	200.00	09/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	800.00	09/12/2016	000000000371	000039	901364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	499.52	12/12/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	10557.56	13/12/2016	000000104035	001861	000000	1486.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	7205.00	13/12/2016	000000104035	001861	000000	576.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	11920.00	13/12/2016	000000104035	001861	000000	1006.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	170.00	13/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	347.71	13/12/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	250.00	15/12/2016	000000000371	000039	901367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	200.00	15/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	1000.00	15/12/2016	00000010342X	001681	000000	160.00	1	Conta Corrente	BANCO DO BRASIL-10342-X-APOIO A PESSOA IDOSA- API
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	100.00	16/12/2016	000000000371	000039	901369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	1000.00	16/12/2016	000000000371	000039	901368	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	1800.00	20/12/2016	000000000371	000039	901371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	500.00	20/12/2016	000000000371	000039	901373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	900.00	20/12/2016	000000000371	000039	901372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	200.00	20/12/2016	000000000371	000039	901370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	1000.00	21/12/2016	000000104035	001861	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	880.00	21/12/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	3276.99	21/12/2016	000000000371	000039	000000	735.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	1700.00	21/12/2016	000000000371	000039	000000	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	9410.00	21/12/2016	000000104035	001861	000000	1505.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	880.00	21/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	880.00	21/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	700.00	21/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	150.00	23/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	880.00	23/12/2016	000000000371	000039	000000	140.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	2760.00	26/12/2016	000000393258	001681	000000	441.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	360.00	26/12/2016	000000000371	000039	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	607.00	26/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	4000.00	27/12/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	7700.00	27/12/2016	000000000371	000039	901375	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000005	3300.00	27/12/2016	000000104035	001861	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000002	1537.00	27/12/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	1000.00	28/12/2016	000000393258	001681	000000	160.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	3200.00	29/12/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	10848.09	29/12/2016	000000104035	001861	000000	3010.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	6600.00	29/12/2016	000000104035	001861	000000	1048.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	12540.00	29/12/2016	000000104035	001861	000000	3630.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	2640.00	29/12/2016	000000104035	001861	000000	461.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	25.80	29/12/2016	000000393193	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	17.20	29/12/2016	000000393215	001681	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	23.55	29/12/2016	000000000371	000039	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	17.20	30/12/2016	000000393258	001681	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024