Pagamentos - Exercício 2017 - Fundo Municipal de Assistência Social de Pedras de Fogo

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	17.20	09/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	25.80	18/01/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	300.00	19/01/2017	0000000179930	000242	263003	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	300.00	19/01/2017	0000000179930	000242	263004	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	103.74	19/01/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	BB - NUPA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	336.29	19/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	58.06	19/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	60.45	19/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	90.33	19/01/2017	0000000229296	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	72.78	19/01/2017	0000000229350	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	70.00	20/01/2017	0000000179930	000242	263005	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	400.00	20/01/2017	0000000179930	000242	263006	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	2180.00	20/01/2017	0000000229318	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	2000.00	23/01/2017	0000000229318	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	1000.00	23/01/2017	0000000229296	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	1000.00	23/01/2017	0000000229334	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	590.00	23/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	295.00	23/01/2017	0000000229350	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	295.00	23/01/2017	0000000229318	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	295.00	23/01/2017	0000000229296	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	295.00	23/01/2017	0000000229334	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	1345.00	23/01/2017	0000000229334	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	1345.00	23/01/2017	0000000229296	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	94.45	23/01/2017	0000000229350	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000002	8.60	23/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	200.00	24/01/2017	0000000179930	000242	263007	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	30.00	25/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	191.50	25/01/2017	0000000179930	000242	263008	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	200.00	25/01/2017	0000000179930	000242	263009	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	150.00	25/01/2017	0000000179930	000242	263010	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	971.84	25/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	400.00	25/01/2017	0000000179930	000242	263011	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	170.00	25/01/2017	0000000179930	000242	263012	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	2750.00	25/01/2017	0000000229318	024252	000000	82.50	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	2750.00	25/01/2017	0000000229334	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	30.00	26/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	250.00	26/01/2017	0000000179930	000242	263013	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	690.00	26/01/2017	0000000229318	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	360.00	26/01/2017	0000000229334	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	770.00	26/01/2017	0000000229296	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	315.00	26/01/2017	0000000171255	000242	000000	12.60	1	Conta Corrente	BB - MA S ARREC FIDES
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	250.00	26/01/2017	0000000229318	024252	000000	10.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	17.50	30/01/2017	0000000229334	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	5837.00	30/01/2017	0000000229334	024252	000000	624.09	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	27360.00	30/01/2017	0000000179930	000242	000000	3141.88	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	20996.82	30/01/2017	0000000179930	000242	000000	1611.49	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	10322.62	30/01/2017	0000000179930	000242	000000	2616.14	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	937.00	30/01/2017	0000000179930	000242	000000	362.25	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	4685.00	30/01/2017	0000000179930	000242	000000	374.80	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	1693.70	30/01/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	937.00	30/01/2017	0000000179930	000242	000000	74.96	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	937.00	30/01/2017	0000000179930	000242	000000	74.96	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	1760.00	30/01/2017	0000000179930	000242	000000	558.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	3474.00	30/01/2017	0000000179930	000242	000000	293.92	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	250.00	31/01/2017	0000000179930	000242	263014	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	8.60	31/01/2017	0000000229350	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	45.00	31/01/2017	0000000229334	024252	000000	1.80	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	70.00	31/01/2017	0000000229296	024252	000000	2.80	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	520.00	31/01/2017	0000000179930	000242	000000	20.80	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	43.40	31/01/2017	0000000229296	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000003	17.40	31/01/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	BB - MOVIMENTO FMAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	25.80	31/01/2017	0000000229318	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000002	26.20	31/01/2017	0000000229318	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	52.00	31/01/2017	0000000229334	024252	000000	0.00	3	Conta Investimento - Títulos Públicos	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	200.00	01/02/2017	0000000179930	000242	263015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	350.00	01/02/2017	0000000179930	000242	263016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	1600.00	01/02/2017	0000000229296	024252	000000	64.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	2700.00	01/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	150.00	02/02/2017	0000000179930	000242	263017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	7458.00	02/02/2017	0000000171255	000242	000000	111.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	300.00	02/02/2017	0000000179930	000242	263018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	937.00	03/02/2017	0000000229318	024252	000000	37.48	1	Conta Corrente	DBL GSUAS FNAS - 22.931-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	900.00	03/02/2017	0000000179930	000242	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	937.00	03/02/2017	0000000179930	000242	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	4000.00	03/02/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	280.00	07/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	896.00	07/02/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	44.00	07/02/2017	0000000179930	000242	263019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	32.78	07/02/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	1820.00	09/02/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	200.00	10/02/2017	0000000179930	000242	263020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000002	2000.00	10/02/2017	0000000229296	024252	000000	80.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	5488.50	10/02/2017	0000000179930	000242	000000	82.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	3588.00	10/02/2017	0000000179930	000242	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	1071.70	14/02/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	212.59	14/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	143.00	14/02/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	283.36	14/02/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	1200.00	14/02/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	1200.00	14/02/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	1854.04	15/02/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	1102.00	15/02/2017	0000000179930	000242	000000	44.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	3750.00	15/02/2017	0000000179930	000242	263021	396.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	770.00	15/02/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	1158.60	16/02/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	1618.00	16/02/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	271.48	16/02/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	74.21	16/02/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	3923.92	16/02/2017	0000000179930	000242	000000	444.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	924.00	16/02/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	1890.00	16/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	315.00	16/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	499.80	16/02/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	184.80	16/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	250.00	16/02/2017	0000000179930	000242	263036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	200.00	16/02/2017	0000000179930	000242	263035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	200.00	16/02/2017	0000000179930	000242	263034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	200.00	16/02/2017	0000000179930	000242	263033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	280.00	16/02/2017	0000000179930	000242	263032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	150.00	16/02/2017	0000000179930	000242	263031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	300.00	16/02/2017	0000000179930	000242	263022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	200.00	16/02/2017	0000000179930	000242	263030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	250.00	16/02/2017	0000000179930	000242	263029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	280.00	16/02/2017	0000000179930	000242	263028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	200.00	16/02/2017	0000000179930	000242	263027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	250.00	16/02/2017	0000000179930	000242	263026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	250.00	16/02/2017	0000000179930	000242	263025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	190.00	16/02/2017	0000000179930	000242	263024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	300.00	16/02/2017	0000000179930	000242	263023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	114.00	16/02/2017	0000000179930	000242	263037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	624.82	16/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	3500.68	20/02/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	1421.15	21/02/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	1421.15	21/02/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	300.00	21/02/2017	0000000179930	000242	263038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	770.00	21/02/2017	0000000179930	000242	263039	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	3474.00	21/02/2017	0000000229350	024252	000000	293.92	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	1760.00	21/02/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	4337.00	21/02/2017	0000000229334	024252	000000	362.96	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	28360.00	21/02/2017	0000000179930	000242	000000	3822.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	13363.74	21/02/2017	0000000179930	000242	000000	2809.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	937.00	21/02/2017	0000000179930	000242	000000	362.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	27878.38	21/02/2017	0000000179930	000242	000000	2199.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	2689.50	21/02/2017	0000000179930	000242	000000	788.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	7183.50	21/02/2017	0000000179930	000242	000000	574.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	937.00	21/02/2017	0000000229350	024252	000000	74.96	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	937.00	21/02/2017	0000000179930	000242	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	162.00	22/02/2017	0000000179930	000242	263040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	1000.00	22/02/2017	0000000179930	000242	263041	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	1600.00	22/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	15.00	23/02/2017	0000000179930	000242	000000	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	60.74	23/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	3000.00	23/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000003	2300.00	23/02/2017	0000000229296	024252	000000	92.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000002	91.00	23/02/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000002	56.43	23/02/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000002	106.60	23/02/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000002	393.94	23/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000002	59.34	23/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000002	63.01	23/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000002	26.40	24/02/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	BL GSF FNAS 22.929-6
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000002	17.60	24/02/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	PEDRAS DBL PSEMC FNAS - 22.933-4
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000002	26.40	24/02/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000004	105.60	24/02/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	400.00	24/02/2017	0000000179930	000242	263042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	100.00	24/02/2017	0000000179930	000242	263043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	216.00	24/02/2017	0000000179930	000242	263050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	300.00	24/02/2017	0000000179930	000242	263049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	300.00	24/02/2017	0000000179930	000242	263048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	250.00	24/02/2017	0000000179930	000242	263047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	200.00	24/02/2017	0000000179930	000242	263046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	170.00	24/02/2017	0000000179930	000242	263045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	150.00	24/02/2017	0000000179930	000242	263044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	350.00	24/02/2017	0000000229318	024252	000000	14.00	1	Conta Corrente	DBL GSUAS FNAS - 22.931-8
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	8.80	24/02/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	PEDRAS DE BL PSB FNAS - 22.935-0
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	264.32	02/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	280.00	07/03/2017	0000000179930	000242	263051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	165.20	08/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	1170.00	08/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	66.08	09/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	240.00	09/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	300.00	09/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	1071.70	10/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	4000.00	10/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	27.00	10/03/2017	0000000179930	000242	263052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	1200.00	10/03/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	231.28	10/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	1604.81	14/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	1604.80	14/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	166.00	14/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	924.00	14/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	1890.00	14/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	3923.92	14/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	184.80	14/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	315.00	14/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	499.80	14/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	1200.00	14/03/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	1158.60	14/03/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	400.00	14/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	390.00	14/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	2250.00	16/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	680.00	16/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	250.00	16/03/2017	0000000179930	000242	263053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	300.00	16/03/2017	0000000179930	000242	263055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	7899.97	16/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	3959.62	16/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	2250.00	16/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000004	2000.00	16/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000002	37.53	16/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000003	36.84	16/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	30.00	17/03/2017	0000000179930	000242	263054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	2982.00	20/03/2017	0000000179930	000242	263056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	2000.00	20/03/2017	0000000179930	000242	263057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	1854.04	21/03/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	1618.00	21/03/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	770.00	21/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	19.42	21/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	56.15	21/03/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	7937.14	21/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	90.00	21/03/2017	0000000179930	000242	263058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	90.00	21/03/2017	0000000179930	000242	263059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	90.00	21/03/2017	0000000179930	000242	263060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	36.84	21/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000003	136.50	21/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000003	119.95	21/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000003	58.29	21/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000003	413.94	21/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000003	71.28	21/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000003	78.24	21/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	5062.00	21/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	300.00	22/03/2017	0000000179930	000242	263061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	150.00	22/03/2017	0000000179930	000242	263062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	20.00	22/03/2017	0000000179930	000242	263063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	300.00	22/03/2017	0000000179930	000242	263064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	300.00	22/03/2017	0000000179930	000242	263065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	250.00	22/03/2017	0000000179930	000242	263066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	200.00	22/03/2017	0000000179930	000242	263067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	185.00	22/03/2017	0000000179930	000242	263068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	200.00	22/03/2017	0000000179930	000242	263069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	300.00	22/03/2017	0000000179930	000242	263070	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	220.00	22/03/2017	0000000179930	000242	263072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	260.00	22/03/2017	0000000179930	000242	263073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	300.00	22/03/2017	0000000179930	000242	263074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	280.00	22/03/2017	0000000179930	000242	263075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	250.00	22/03/2017	0000000179930	000242	263076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	150.00	22/03/2017	0000000179930	000242	263077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	60.00	22/03/2017	0000000179930	000242	263078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	144.00	22/03/2017	0000000179930	000242	263079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	250.00	22/03/2017	0000000179930	000242	263080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	195.00	22/03/2017	0000000179930	000242	263081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	3750.00	22/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	320.00	22/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	250.00	22/03/2017	0000000179930	000242	263083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	250.00	22/03/2017	0000000179930	000242	263082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	900.00	22/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	60.00	22/03/2017	0000000179930	000242	263084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	90.00	23/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	90.00	23/03/2017	0000000179930	000242	263086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	210.00	23/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	1600.00	23/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	42.73	23/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	15.00	23/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	165.00	23/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	70.00	23/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	264.32	27/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	495.60	27/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	27.09	28/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	188.15	28/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	321.03	28/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	200.00	28/03/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	1320.00	28/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000005	96.80	28/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000003	26.40	28/03/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000003	17.60	28/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	520.00	29/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	2010.00	29/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	2010.00	29/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	30.00	29/03/2017	0000000179930	000242	263087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	30.00	29/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	1777.00	29/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	937.00	30/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	3914.00	30/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	1760.00	30/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	4337.00	30/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	27860.00	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	31289.38	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	937.00	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	13126.37	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	1693.70	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	5622.00	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	937.00	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	200.00	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	200.00	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	200.00	30/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	200.00	30/03/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	200.00	30/03/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	200.00	30/03/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	200.00	30/03/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	200.00	30/03/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	200.00	30/03/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	200.00	30/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	200.00	30/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	200.00	30/03/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	17.60	31/03/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000006	26.40	31/03/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000004	8.80	31/03/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000002	4000.00	04/04/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	340.00	04/04/2017	0000000179930	000242	263088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	846.00	04/04/2017	0000000179930	000242	263089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	3500.00	04/04/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	325.00	05/04/2017	0000000179930	000242	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	1250.00	06/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	466.00	06/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	580.00	06/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	270.00	06/04/2017	0000000177318	000242	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	550.00	06/04/2017	0000000179930	000242	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	2362.00	06/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	90.00	07/04/2017	0000000179930	000242	263085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	1130.50	10/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	1395.00	10/04/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	750.00	10/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	1600.00	11/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	198.24	11/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	1750.28	11/04/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	41.06	11/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	19.96	11/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	15.72	11/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	1854.04	11/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	1200.00	11/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	1618.00	11/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	1158.60	11/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	1200.00	11/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000002	1320.00	11/04/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000004	37.59	11/04/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000002	1071.70	12/04/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	770.00	12/04/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	165.20	12/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	3661.68	12/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	2250.00	18/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	1750.28	18/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	700.00	18/04/2017	0000000171255	000242	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	690.00	18/04/2017	0000000179930	000242	000000	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	90.00	18/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	60.00	18/04/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	60.00	18/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	60.00	18/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	315.00	19/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	499.80	19/04/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	3923.92	19/04/2017	0000000179930	000242	000000	444.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	924.00	19/04/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	1890.00	19/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	184.80	19/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	300.00	20/04/2017	0000000179930	000242	263090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	30.00	20/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	30.00	20/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	10000.00	20/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	250.00	24/04/2017	0000000179930	000242	263091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	160.00	24/04/2017	0000000179930	000242	263092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	468.50	24/04/2017	0000000179930	000242	000000	18.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	289.70	24/04/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	47.82	24/04/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	69.24	24/04/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000004	210.46	24/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000004	79.08	24/04/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000004	403.31	24/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000004	82.12	24/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000004	115.77	24/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	63.63	25/04/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	1320.00	26/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	109.00	26/04/2017	0000000179930	000242	263095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	200.00	26/04/2017	0000000179930	000242	263094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	300.00	26/04/2017	0000000179930	000242	263093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	30.00	26/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	937.00	27/04/2017	0000000179930	000242	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	32000.00	27/04/2017	0000000179930	000242	000000	3751.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	5622.00	27/04/2017	0000000179930	000242	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	44745.80	27/04/2017	0000000179930	000242	000000	3928.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000002	862.04	27/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000003	862.04	27/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	937.00	27/04/2017	0000000179930	000242	000000	362.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	12165.67	27/04/2017	0000000179930	000242	000000	2986.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	1693.70	27/04/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	937.00	27/04/2017	0000000229350	024252	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	2346.67	27/04/2017	0000000229350	024252	000000	576.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	4411.00	27/04/2017	0000000229350	024252	000000	368.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	2737.00	27/04/2017	0000000229334	024252	000000	218.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	250.00	27/04/2017	0000000179930	000242	263101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	170.00	27/04/2017	0000000179930	000242	263107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	200.00	27/04/2017	0000000179930	000242	263098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	250.00	27/04/2017	0000000179930	000242	263096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	300.00	27/04/2017	0000000179930	000242	263105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	300.00	27/04/2017	0000000179930	000242	263104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	250.00	27/04/2017	0000000179930	000242	263110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	350.00	27/04/2017	0000000179930	000242	263109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	300.00	27/04/2017	0000000179930	000242	263099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	220.00	27/04/2017	0000000179930	000242	263106	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	580.00	27/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	73.00	27/04/2017	0000000179930	000242	263103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	91.00	27/04/2017	0000000179930	000242	263102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	200.00	27/04/2017	0000000179930	000242	263097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	103.00	27/04/2017	0000000179930	000242	263100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	280.00	27/04/2017	0000000179930	000242	263108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	3000.00	28/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	35.20	28/04/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000005	8.80	28/04/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	8.80	28/04/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000007	114.40	28/04/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000004	8.80	28/04/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000004	44.00	28/04/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	200.00	02/05/2017	0000000179930	000242	263115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	280.00	02/05/2017	0000000179930	000242	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	150.00	02/05/2017	0000000179930	000242	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	30.00	02/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	1250.00	02/05/2017	0000000229350	024252	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	1677.00	02/05/2017	0000000229296	024252	000000	67.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	250.00	02/05/2017	0000000179930	000242	263111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	300.00	02/05/2017	0000000179930	000242	263112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	280.00	02/05/2017	0000000179930	000242	263113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	218.00	02/05/2017	0000000179930	000242	263116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	200.00	02/05/2017	0000000179930	000242	263114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	250.00	03/05/2017	0000000179930	000242	263117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	3454.56	03/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	2905.20	03/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000002	2400.00	04/05/2017	0000000179930	000242	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	200.00	04/05/2017	0000000179930	000242	263119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	340.00	04/05/2017	0000000179930	000242	263118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	1000.00	04/05/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	300.00	04/05/2017	0000000179930	000242	263120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000003	4000.00	04/05/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	200.00	09/05/2017	0000000179930	000242	263122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	2511.00	09/05/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	595.00	09/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	150.00	09/05/2017	0000000179930	000242	263121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	260.00	09/05/2017	0000000179930	000242	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	1000.00	09/05/2017	0000000177318	000242	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	1200.00	09/05/2017	0000000229350	024252	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	240.00	09/05/2017	0000000179930	000242	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	5900.00	10/05/2017	0000000229350	024252	000000	1034.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	59.00	10/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	66.31	10/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	112.21	10/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	60.04	10/05/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	1849.33	10/05/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	1849.33	10/05/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	1600.00	10/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	2050.00	10/05/2017	0000000229350	024252	000000	85.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000005	37.67	10/05/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	2203.00	11/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	1200.00	11/05/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	1158.60	11/05/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000003	1071.70	11/05/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	200.00	11/05/2017	0000000179930	000242	263123	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	700.00	12/05/2017	0000000179930	000242	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	2000.00	12/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	315.00	15/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	924.00	15/05/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	1890.00	15/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	3923.92	15/05/2017	0000000179930	000242	000000	444.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	184.80	15/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	60.00	17/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	60.00	17/05/2017	0000000179930	000242	263125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	2250.00	17/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	60.00	17/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	30.00	17/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	3480.00	17/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	60.00	17/05/2017	0000000179930	000242	263126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	30.00	17/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	90.00	17/05/2017	0000000179930	000242	263127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	90.00	17/05/2017	0000000179930	000242	263128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	468.50	17/05/2017	0000000179930	000242	263130	18.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	110.00	17/05/2017	0000000179930	000242	263129	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	950.00	17/05/2017	0000000179930	000242	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000002	25000.00	17/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	220.00	18/05/2017	0000000179930	000242	263135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	1690.00	18/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	147.00	18/05/2017	0000000179930	000242	263131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	250.00	18/05/2017	0000000179930	000242	263132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	300.00	18/05/2017	0000000179930	000242	263133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	200.00	18/05/2017	0000000179930	000242	263134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	200.00	18/05/2017	0000000179930	000242	263136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	146.00	18/05/2017	0000000179930	000242	263137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	150.00	22/05/2017	0000000179930	000242	263138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	119.00	22/05/2017	0000000179930	000242	263139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	70.00	22/05/2017	0000000179930	000242	263140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	300.00	22/05/2017	0000000179930	000242	263141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	300.00	22/05/2017	0000000179930	000242	263142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	200.00	22/05/2017	0000000179930	000242	263143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	185.00	22/05/2017	0000000179930	000242	263144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	200.00	22/05/2017	0000000179930	000242	263145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	251.73	22/05/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	172.96	22/05/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	54.38	22/05/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	250.00	22/05/2017	0000000179930	000242	263146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	98.00	22/05/2017	0000000179930	000242	263148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	250.00	22/05/2017	0000000179930	000242	263149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	513.72	22/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	300.00	22/05/2017	0000000179930	000242	263150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000004	59.79	22/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000005	400.02	22/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000005	151.12	22/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000005	66.63	22/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	160.00	23/05/2017	0000000179930	000242	263151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	74.00	23/05/2017	0000000179930	000242	263152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	280.00	23/05/2017	0000000179930	000242	263153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	3500.00	23/05/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	300.00	23/05/2017	0000000179930	000242	263155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	200.00	23/05/2017	0000000179930	000242	263154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	200.00	23/05/2017	0000000179930	000242	263156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	71.00	23/05/2017	0000000179930	000242	263157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	250.00	23/05/2017	0000000179930	000242	263158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	190.00	24/05/2017	0000000179930	000242	263159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	87.00	24/05/2017	0000000179930	000242	263161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	300.00	24/05/2017	0000000179930	000242	263162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	1100.00	24/05/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	157.00	25/05/2017	0000000229318	024252	000000	6.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	80.00	25/05/2017	0000000179930	000242	263163	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	120.00	25/05/2017	0000000179930	000242	263164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	160.00	25/05/2017	0000000179930	000242	263165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	350.00	25/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000002	35.20	25/05/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000005	26.40	25/05/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000005	17.60	25/05/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000008	1873.68	25/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	1618.00	30/05/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	140.00	30/05/2017	0000000179930	000242	263166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	297.36	30/05/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	300.00	30/05/2017	0000000179930	000242	263167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	350.00	30/05/2017	0000000179930	000242	263168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	2490.00	30/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	31587.00	31/05/2017	0000000179930	000242	000000	3825.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	5622.00	31/05/2017	0000000179930	000242	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	1693.70	31/05/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	12404.07	31/05/2017	0000000179930	000242	000000	2986.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	51544.34	31/05/2017	0000000179930	000242	000000	4138.93	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000002	750.00	31/05/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	30.00	01/06/2017	0000000179930	000242	263172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	1641.60	05/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	641.60	05/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000004	4000.00	05/06/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	300.00	06/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	575.00	06/06/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	255.00	06/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	105.00	06/06/2017	0000000179930	000242	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	390.00	06/06/2017	0000000179930	000242	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	3500.00	06/06/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	1914.91	07/06/2017	0000000229296	024252	000000	57.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	1200.00	07/06/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	1158.60	07/06/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	1200.00	07/06/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	1618.00	07/06/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	3708.08	07/06/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	1540.00	07/06/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	220.56	08/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	3080.62	08/06/2017	0000000179930	000242	000000	937.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	242.62	08/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	414.30	08/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	924.00	08/06/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	1890.00	08/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	3923.92	08/06/2017	0000000179930	000242	000000	444.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	184.80	08/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	315.00	08/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	499.80	08/06/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	595.00	08/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000002	862.04	08/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	2511.00	13/06/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	1914.91	13/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	2250.00	13/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	1600.00	13/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	300.00	13/06/2017	0000000179930	000242	263176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	185.00	13/06/2017	0000000179930	000242	263177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	200.00	13/06/2017	0000000179930	000242	263179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	200.00	13/06/2017	0000000179930	000242	263174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	300.00	13/06/2017	0000000179930	000242	263175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	350.00	13/06/2017	0000000179930	000242	263178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	147.00	13/06/2017	0000000179930	000242	000000	5.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	130.00	14/06/2017	0000000179930	000242	263180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	286.00	14/06/2017	0000000171255	000242	000000	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	181.84	14/06/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	300.00	14/06/2017	0000000179930	000242	263182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	170.00	14/06/2017	0000000179930	000242	263184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	300.00	14/06/2017	0000000179930	000242	263185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	200.00	14/06/2017	0000000179930	000242	263186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	238.58	14/06/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	100.00	14/06/2017	0000000179930	000242	263183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	300.00	14/06/2017	0000000179930	000242	263181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	30.00	14/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	1273.60	14/06/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	197.00	19/06/2017	0000000179930	000242	263188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	300.00	19/06/2017	0000000179930	000242	263187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	250.00	19/06/2017	0000000179930	000242	263190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	250.00	19/06/2017	0000000179930	000242	263193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	300.00	19/06/2017	0000000179930	000242	263192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	30.00	19/06/2017	0000000179930	000242	263189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	2818.09	19/06/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000005	69.29	19/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000006	90.90	19/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000006	161.69	19/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000006	498.95	19/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	300.00	20/06/2017	0000000179930	000242	263194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	250.00	20/06/2017	0000000179930	000242	263191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	57.00	21/06/2017	0000000179930	000242	263197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	200.00	21/06/2017	0000000179930	000242	263198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	154.00	21/06/2017	0000000179930	000242	263199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	63.00	21/06/2017	0000000179930	000242	263200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	270.00	21/06/2017	0000000179930	000242	263195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	270.00	21/06/2017	0000000179930	000242	263196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	250.00	21/06/2017	0000000179930	000242	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	250.00	21/06/2017	0000000179930	000242	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	300.00	21/06/2017	0000000179930	000242	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	321.97	22/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	525.00	22/06/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	200.00	22/06/2017	0000000179930	000242	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	200.00	22/06/2017	0000000179930	000242	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	200.00	22/06/2017	0000000179930	000242	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	4411.00	26/06/2017	0000000229350	024252	000000	368.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	4337.00	26/06/2017	0000000229334	024252	000000	362.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	937.00	26/06/2017	0000000179930	000242	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	937.00	26/06/2017	0000000179930	000242	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	28800.00	26/06/2017	0000000179930	000242	000000	3463.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	5622.00	26/06/2017	0000000179930	000242	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	1693.70	26/06/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	12404.07	26/06/2017	0000000179930	000242	000000	2822.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	937.00	26/06/2017	0000000179930	000242	000000	362.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	55827.38	26/06/2017	0000000179930	000242	000000	4352.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	937.00	26/06/2017	0000000229350	024252	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	1760.00	27/06/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	133.55	27/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	36.84	27/06/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	61.97	27/06/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	318.07	28/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	300.00	28/06/2017	0000000179930	000242	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	128.00	28/06/2017	0000000179930	000242	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	2795.65	29/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	606.00	29/06/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	30.00	29/06/2017	0000000179930	000242	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	61.60	30/06/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000006	8.80	30/06/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000003	8.80	30/06/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000007	44.00	30/06/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000006	17.60	30/06/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000004	8.80	30/06/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000009	105.60	30/06/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000005	4000.00	04/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	165.20	04/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	3480.00	04/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	1651.20	04/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	2078.00	10/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	171.59	10/07/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	380.00	10/07/2017	0000000179930	000242	850512	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	1569.81	10/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	1569.81	10/07/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	3923.92	10/07/2017	0000000179930	000242	000000	444.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	924.00	10/07/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	1890.00	10/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	184.80	10/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	315.00	10/07/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	499.80	10/07/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	390.00	10/07/2017	0000000179930	000242	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	3500.00	10/07/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	1600.00	11/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	773.50	11/07/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	1854.04	11/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	1200.00	11/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	770.00	11/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	1618.00	11/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	1158.60	11/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	956.70	11/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	680.30	11/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	300.00	12/07/2017	0000000179930	000242	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	300.00	12/07/2017	0000000179930	000242	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	30.00	12/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	200.00	12/07/2017	0000000179930	000242	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	185.00	12/07/2017	0000000179930	000242	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	2100.00	12/07/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	200.00	12/07/2017	0000000179930	000242	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	200.00	12/07/2017	0000000179930	000242	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	170.00	12/07/2017	0000000179930	000242	000000	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	170.00	12/07/2017	0000000179930	000242	000000	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	170.00	12/07/2017	0000000179930	000242	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	70.00	12/07/2017	0000000179930	000242	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	3348.00	12/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	250.00	12/07/2017	0000000179930	000242	263701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	250.00	12/07/2017	0000000179930	000242	263702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	300.00	12/07/2017	0000000179930	000242	263703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	138.00	12/07/2017	0000000179930	000242	263704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	4100.00	12/07/2017	0000000229350	024252	000000	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	200.00	13/07/2017	0000000179930	000242	263705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	150.00	13/07/2017	0000000179930	000242	263706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	100.00	13/07/2017	0000000179930	000242	263707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	300.00	13/07/2017	0000000179930	000242	263708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	250.00	13/07/2017	0000000179930	000242	263709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	100.00	13/07/2017	0000000179930	000242	263710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	200.00	13/07/2017	0000000179930	000242	263711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	532.00	13/07/2017	0000000229350	024252	000000	21.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	300.00	13/07/2017	0000000179930	000242	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	3480.00	13/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	700.00	13/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	136.00	17/07/2017	0000000179930	000242	263712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	110.00	17/07/2017	0000000179930	000242	263713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	13782.52	17/07/2017	0000000171255	000242	000000	206.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	120.00	17/07/2017	0000000179930	000242	263714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	111.00	17/07/2017	0000000179930	000242	263715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	124.00	17/07/2017	0000000179930	000242	263716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000004	1071.70	17/07/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	3281.20	18/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	299.63	18/07/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	300.00	19/07/2017	0000000179930	000242	263717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	300.00	19/07/2017	0000000179930	000242	263718	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	177.90	19/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	735.47	19/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	165.00	20/07/2017	0000000179930	000242	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	680.00	21/07/2017	0000000171255	000242	230335	27.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	136.00	25/07/2017	0000000179930	000242	263728	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	30.00	26/07/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	30.00	26/07/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	310.00	26/07/2017	0000000179930	000242	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	937.00	27/07/2017	0000000229318	024252	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	4411.00	27/07/2017	0000000229350	024252	000000	368.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	1760.00	27/07/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	2811.00	27/07/2017	0000000229350	024252	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	4337.00	27/07/2017	0000000229334	024252	000000	362.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	27650.00	27/07/2017	0000000179930	000242	000000	3940.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	1249.33	27/07/2017	0000000179930	000242	000000	362.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	13122.43	27/07/2017	0000000179930	000242	000000	2822.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	1693.70	27/07/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	4994.21	27/07/2017	0000000179930	000242	000000	399.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	55367.38	27/07/2017	0000000179930	000242	000000	4363.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000005	1071.70	27/07/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	165.00	28/07/2017	0000000229350	024252	000000	6.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	300.00	31/07/2017	0000000179930	000242	263730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	17.60	31/07/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000010	167.20	31/07/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000005	8.80	31/07/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000008	44.00	31/07/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	91.80	01/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	125.00	01/08/2017	0000000179930	000242	263731	5.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	30.00	01/08/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	36.84	01/08/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	49.00	02/08/2017	0000000179930	000242	263732	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	83.95	03/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	124.25	03/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	30.00	03/08/2017	0000000179930	000242	263735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	30.00	03/08/2017	0000000179930	000242	263734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	30.00	03/08/2017	0000000179930	000242	263733	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	142.00	03/08/2017	0000000179930	000242	263737	5.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	3500.00	03/08/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	200.00	15/08/2017	0000000179930	000242	263753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	200.00	15/08/2017	0000000179930	000242	263754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	180.00	15/08/2017	0000000179930	000242	263755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	200.00	15/08/2017	0000000179930	000242	263756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	250.00	15/08/2017	0000000179930	000242	263757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	200.00	15/08/2017	0000000179930	000242	263758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	300.00	15/08/2017	0000000179930	000242	263759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	200.00	15/08/2017	0000000179930	000242	263760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	654.50	16/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	3348.00	16/08/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	648.00	16/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	165.20	16/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	200.00	16/08/2017	0000000179930	000242	263763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	250.00	16/08/2017	0000000179930	000242	263764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	200.00	16/08/2017	0000000179930	000242	263765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	60.00	16/08/2017	0000000179930	000242	263766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	300.00	16/08/2017	0000000179930	000242	263767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	100.00	16/08/2017	0000000179930	000242	263768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	101.00	16/08/2017	0000000179930	000242	263769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	200.00	16/08/2017	0000000179930	000242	263771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	3480.00	16/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	270.00	16/08/2017	0000000179930	000242	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000014	18.80	16/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000011	9.40	16/08/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	250.00	17/08/2017	0000000179930	000242	263772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	100.00	17/08/2017	0000000179930	000242	263773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	200.00	17/08/2017	0000000179930	000242	263774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	250.00	17/08/2017	0000000179930	000242	263775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	9.40	17/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	65.00	17/08/2017	0000000179930	000242	263776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	310.00	17/08/2017	0000000179930	000242	263777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	3500.00	18/08/2017	0000000179930	000242	000000	292.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000002	3500.00	18/08/2017	0000000179930	000242	000000	292.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000015	18.80	18/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	200.00	21/08/2017	0000000179930	000242	263778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	200.00	21/08/2017	0000000179930	000242	263779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	300.00	21/08/2017	0000000179930	000242	263780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	250.00	21/08/2017	0000000179930	000242	263781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	180.00	21/08/2017	0000000179930	000242	263782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	1928.27	21/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	2250.00	21/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	502.29	22/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	674.32	22/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	300.00	22/08/2017	0000000179930	000242	263784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	65.00	22/08/2017	0000000179930	000242	263783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000008	242.39	22/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000008	25.17	22/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000008	95.34	22/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000007	91.38	23/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	2691.00	23/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	66.31	23/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	36.84	23/08/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	1200.00	23/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	28.20	23/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	19371.90	23/08/2017	0000000171255	000242	000000	290.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	1019.00	24/08/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	462.56	29/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	23.45	29/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	90.00	30/08/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	90.00	30/08/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	4337.00	31/08/2017	0000000229334	024252	000000	362.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	1760.00	31/08/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	4411.00	31/08/2017	0000000229350	024252	000000	368.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	2811.00	31/08/2017	0000000229350	024252	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	27800.00	31/08/2017	0000000179930	000242	000000	3383.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	5934.30	31/08/2017	0000000179930	000242	000000	474.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	1693.70	31/08/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	15094.50	31/08/2017	0000000179930	000242	000000	2849.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	937.00	31/08/2017	0000000179930	000242	000000	362.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	47839.91	31/08/2017	0000000179930	000242	000000	3739.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	200.00	31/08/2017	0000000179930	000242	262714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	30.00	31/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	60.00	31/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000016	9.40	31/08/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	60.00	01/09/2017	0000000179930	000242	262715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000017	9.40	04/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000007	4000.00	04/09/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000018	47.00	05/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000019	9.40	06/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000003	10000.00	06/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	350.00	06/09/2017	0000000179930	000242	262716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	1500.00	06/09/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	500.00	06/09/2017	0000000179930	000242	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	3383.20	12/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	1500.00	12/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	9.40	12/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000020	9.40	12/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000012	28.20	13/09/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	1854.04	13/09/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	1200.00	13/09/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	770.00	13/09/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	1618.00	13/09/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	1158.60	13/09/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	250.00	13/09/2017	0000000179930	000242	263785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	150.00	13/09/2017	0000000179930	000242	263786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	185.00	13/09/2017	0000000179930	000242	263787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	773.50	13/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	279.53	13/09/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	1150.00	13/09/2017	0000000179930	000242	263788	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	9.40	13/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	2159.79	14/09/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	1773.00	14/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	2473.00	14/09/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	9.40	14/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	3480.00	14/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	1600.00	14/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000007	9.40	14/09/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	250.00	15/09/2017	0000000179930	000242	263789	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	200.00	18/09/2017	0000000179930	000242	263791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	170.00	18/09/2017	0000000179930	000242	263792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	250.00	18/09/2017	0000000179930	000242	263793	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	250.00	18/09/2017	0000000179930	000242	263795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	300.00	18/09/2017	0000000179930	000242	263796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	729.54	18/09/2017	0000000229350	024252	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	1183.77	18/09/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	196.77	18/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	4230.16	18/09/2017	0000000179930	000242	000000	379.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	5745.60	18/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	983.85	18/09/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	150.00	18/09/2017	0000000179930	000242	263797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	950.00	18/09/2017	0000000229350	024252	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	500.00	18/09/2017	0000000229318	024252	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	250.00	18/09/2017	0000000179930	000242	263798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	9.40	18/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	180.00	19/09/2017	0000000179930	000242	263799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	180.00	19/09/2017	0000000179930	000242	263800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	200.00	19/09/2017	0000000179930	000242	263801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	200.00	19/09/2017	0000000179930	000242	263802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	300.00	19/09/2017	0000000179930	000242	263803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	251.31	19/09/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	605.35	19/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000009	121.97	19/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000009	43.16	19/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000009	215.52	19/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	150.00	20/09/2017	0000000179930	000242	263804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	220.00	20/09/2017	0000000179930	000242	263805	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	8001.36	25/09/2017	0000000229296	024252	000000	120.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	7001.95	25/09/2017	0000000229350	024252	000000	105.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	5002.43	25/09/2017	0000000229350	024252	000000	75.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	4000.64	25/09/2017	0000000229334	024252	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	10000.00	25/09/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	3500.00	25/09/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	51.62	26/09/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	74.66	26/09/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	66.31	26/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000008	104.55	26/09/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	27/09/2017	0000000179930	000242	263806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	188.50	28/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	7222.00	28/09/2017	0000000229350	024252	000000	593.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	1760.00	28/09/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	6211.00	28/09/2017	0000000229334	024252	000000	512.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	29636.38	28/09/2017	0000000179930	000242	000000	2282.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	937.00	28/09/2017	0000000179930	000242	000000	362.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	15156.97	28/09/2017	0000000179930	000242	000000	2886.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	1693.70	28/09/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	4685.00	28/09/2017	0000000179930	000242	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	28800.00	28/09/2017	0000000179930	000242	000000	3463.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	315.00	28/09/2017	0000000179930	000242	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	3500.00	28/09/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000021	9.40	28/09/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000007	9.40	29/09/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000004	9.40	29/09/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	9370.00	29/09/2017	0000000229350	024252	000000	749.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	198.24	03/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	250.00	04/10/2017	0000000179930	000242	263807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	600.00	04/10/2017	0000000179930	000242	263810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	600.00	04/10/2017	0000000179930	000242	263809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	142.00	04/10/2017	0000000179930	000242	263811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	204.00	04/10/2017	0000000179930	000242	263808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	2220.40	05/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	2250.00	05/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	1600.00	05/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	219.09	05/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	119.10	05/10/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	250.00	05/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000008	4000.00	05/10/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000022	18.80	06/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	9.40	06/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	105.00	10/10/2017	0000000179930	000242	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	90.00	10/10/2017	0000000229296	024252	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	165.20	10/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	300.00	10/10/2017	0000000179930	000242	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	250.00	10/10/2017	0000000179930	000242	263812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	150.00	10/10/2017	0000000179930	000242	263813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	1854.04	10/10/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	1200.00	10/10/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	770.00	10/10/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	1618.00	10/10/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	1158.60	10/10/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	124.00	10/10/2017	0000000179930	000242	263814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	3500.00	10/10/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	1470.00	10/10/2017	0000000179930	000242	000000	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000023	84.60	10/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000013	28.20	10/10/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000008	9.40	10/10/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	239.20	11/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	18.80	11/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000002	250.00	11/10/2017	0000000229350	024252	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	983.85	16/10/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	5745.60	16/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	4230.16	16/10/2017	0000000179930	000242	000000	379.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	196.77	16/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	1183.77	16/10/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	729.54	16/10/2017	0000000229350	024252	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	833.00	17/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	3348.00	17/10/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	75.00	17/10/2017	0000000179930	000242	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	75.00	17/10/2017	0000000179930	000242	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	250.00	17/10/2017	0000000179930	000242	263815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	150.00	17/10/2017	0000000179930	000242	263816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	150.00	17/10/2017	0000000179930	000242	263817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	300.00	17/10/2017	0000000179930	000242	263818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	185.00	17/10/2017	0000000179930	000242	263819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	417.00	17/10/2017	0000000179930	000242	263820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	300.00	17/10/2017	0000000179930	000242	263821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	250.00	17/10/2017	0000000179930	000242	263822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	325.00	17/10/2017	0000000179930	000242	263823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	82.00	17/10/2017	0000000179930	000242	263825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	170.00	17/10/2017	0000000179930	000242	263826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	226.73	17/10/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	9.40	17/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000002	10002.69	17/10/2017	0000000171255	000242	000000	300.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	10375.14	17/10/2017	0000000229350	024252	000000	375.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000005	9.40	17/10/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000024	18.80	17/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000025	18.80	18/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	126.44	18/10/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	200.00	18/10/2017	0000000179930	000242	263830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	150.00	18/10/2017	0000000179930	000242	263831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	300.00	18/10/2017	0000000179930	000242	263833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	1066.32	18/10/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	65.00	18/10/2017	0000000179930	000242	263834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	1277.62	18/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	450.00	18/10/2017	0000000179930	000242	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	250.00	18/10/2017	0000000179930	000242	263827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	124.00	18/10/2017	0000000179930	000242	263828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	65.00	18/10/2017	0000000179930	000242	263829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	495.00	19/10/2017	0000000179930	000242	263835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	1550.00	23/10/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	100.00	23/10/2017	0000000179930	000242	263836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	49.64	23/10/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000008	9.40	23/10/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000009	109.61	25/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000010	207.72	25/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000010	51.77	25/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000010	140.47	25/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	57.03	25/10/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	579.82	25/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	74.66	25/10/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	30.00	25/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	30.00	25/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	6211.00	26/10/2017	0000000229334	024252	000000	512.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	9370.00	26/10/2017	0000000229350	024252	000000	749.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	7222.00	26/10/2017	0000000229350	024252	000000	593.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	1760.00	26/10/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	28800.00	26/10/2017	0000000179930	000242	000000	3463.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	4685.00	26/10/2017	0000000179930	000242	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	1693.70	26/10/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	14735.32	26/10/2017	0000000179930	000242	000000	2886.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	937.00	26/10/2017	0000000179930	000242	000000	362.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	30236.38	26/10/2017	0000000179930	000242	000000	2282.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	76.00	26/10/2017	0000000179930	000242	263837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	65.00	26/10/2017	0000000179930	000242	263838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	170.00	26/10/2017	0000000179930	000242	263839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	250.00	26/10/2017	0000000179930	000242	263840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	500.00	26/10/2017	0000000179930	000242	263841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	1232.50	27/10/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000009	9.40	27/10/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000026	9.40	30/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	2691.00	30/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	66.31	30/10/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	250.00	30/10/2017	0000000179930	000242	263842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	200.00	31/10/2017	0000000179930	000242	263844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	2250.00	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	2961.20	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	99.40	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	780.00	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	1668.30	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	2510.57	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	3480.00	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000027	37.60	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	3953.54	31/10/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	180.00	01/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	5530.00	01/11/2017	0000000229334	024252	000000	82.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	9549.00	01/11/2017	0000000229296	024252	000000	143.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	300.00	01/11/2017	0000000179930	000242	263845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	600.00	01/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	7500.00	01/11/2017	0000000179930	000242	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	139.19	06/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	1600.00	06/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001019	0000001	200.00	06/11/2017	0000000179930	000242	263846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000009	4000.00	06/11/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000028	9.40	06/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	65.00	07/11/2017	0000000179930	000242	263847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	124.65	09/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	296.69	09/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	1854.04	09/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	1200.00	09/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	770.00	09/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	1618.00	09/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	1158.60	09/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	1614.00	09/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	531.00	09/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	788.00	09/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	826.00	09/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	625.00	09/11/2017	0000000179930	000242	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	2250.00	10/11/2017	0000000179930	000242	263848	108.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	9.40	10/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000029	56.40	10/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000008	9.40	10/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000014	28.20	10/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000010	9.40	10/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000004	40000.00	13/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	74.00	13/11/2017	0000000179930	000242	263849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	2955.00	13/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	3500.00	13/11/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000001	150.00	13/11/2017	0000000179930	000242	263850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001040	0000001	9.40	13/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	160.00	13/11/2017	0000000229350	024252	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000002	10000.00	14/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000002	3597.54	14/11/2017	0000000177318	000242	000000	97.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	540.00	14/11/2017	0000000229350	024252	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	1744.00	14/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	55.00	14/11/2017	0000000179930	000242	000000	2.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	1334.75	14/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	729.54	14/11/2017	0000000229350	024252	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	1183.77	14/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	983.85	14/11/2017	0000000179930	000242	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	5745.60	14/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	4230.16	14/11/2017	0000000179930	000242	000000	379.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	196.77	14/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	140.00	14/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	9.40	14/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000030	9.40	14/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000031	9.40	16/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000009	9.40	16/11/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	306.54	16/11/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	163.89	16/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	125.00	16/11/2017	0000000179930	000242	263851	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	65.00	16/11/2017	0000000179930	000242	263852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	160.00	16/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	160.00	16/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	320.00	16/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	60.00	16/11/2017	0000000179930	000242	263856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	60.00	16/11/2017	0000000179930	000242	263855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	90.00	16/11/2017	0000000179930	000242	263853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	90.00	16/11/2017	0000000179930	000242	263854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	30.00	16/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	300.00	16/11/2017	0000000179930	000242	263857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	300.00	16/11/2017	0000000179930	000242	263858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	22000.55	16/11/2017	0000000171255	000242	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	9004.60	16/11/2017	0000000171255	000242	000000	135.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	729.00	16/11/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	300.00	17/11/2017	0000000179930	000242	263859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	332.00	17/11/2017	0000000179930	000242	263860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	2064.04	17/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	2134.98	17/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	6130.45	17/11/2017	0000000229350	024252	000000	91.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	2118.65	17/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	350.00	17/11/2017	0000000179930	000242	263867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	150.00	17/11/2017	0000000179930	000242	263861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	120.00	17/11/2017	0000000179930	000242	263862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	217.00	17/11/2017	0000000179930	000242	263863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	350.00	17/11/2017	0000000179930	000242	263864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	350.00	17/11/2017	0000000179930	000242	263865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	350.00	17/11/2017	0000000179930	000242	263866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	350.00	17/11/2017	0000000179930	000242	263868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000032	9.40	17/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000033	9.40	20/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	1890.00	20/11/2017	0000000179930	000242	000000	48.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	185.00	20/11/2017	0000000179930	000242	263869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	170.00	20/11/2017	0000000179930	000242	263870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	250.00	20/11/2017	0000000179930	000242	263871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	31.00	20/11/2017	0000000179930	000242	263872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	150.00	20/11/2017	0000000179930	000242	263873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	300.00	20/11/2017	0000000179930	000242	263874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	300.00	20/11/2017	0000000179930	000242	263875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	300.00	20/11/2017	0000000179930	000242	263876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	200.00	20/11/2017	0000000179930	000242	263877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	300.00	20/11/2017	0000000179930	000242	263878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	200.00	20/11/2017	0000000179930	000242	263879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	250.00	21/11/2017	0000000179930	000242	263880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	150.00	21/11/2017	0000000179930	000242	263882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	350.00	21/11/2017	0000000179930	000242	263883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	350.00	21/11/2017	0000000179930	000242	263881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	2400.00	21/11/2017	0000000179930	000242	263886	126.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	714.00	21/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	2790.00	21/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	300.00	21/11/2017	0000000179930	000242	263884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	168.00	21/11/2017	0000000179930	000242	263888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	500.00	21/11/2017	0000000179930	000242	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	214.00	21/11/2017	0000000179930	000242	000000	8.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	150.00	21/11/2017	0000000179930	000242	263889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	9.40	22/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000034	9.40	22/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000015	9.40	22/11/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000011	116.61	23/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000011	66.20	23/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000010	104.15	23/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	79.88	23/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	48.00	23/11/2017	0000000179930	000242	263890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	30.00	23/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	100.00	23/11/2017	0000000179930	000242	263891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	300.00	23/11/2017	0000000179930	000242	263892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	126.16	27/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	74.66	27/11/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	3315.00	27/11/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	240.00	27/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	1760.00	28/11/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	5274.00	28/11/2017	0000000229334	024252	000000	437.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	28800.00	28/11/2017	0000000179930	000242	000000	3463.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	4685.00	28/11/2017	0000000179930	000242	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	1693.70	28/11/2017	0000000179930	000242	000000	767.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	937.00	28/11/2017	0000000179930	000242	000000	362.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	13673.38	28/11/2017	0000000179930	000242	000000	2730.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	42760.38	28/11/2017	0000000179930	000242	000000	3284.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	3474.00	28/11/2017	0000000179930	000242	000000	293.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	2811.00	28/11/2017	0000000179930	000242	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	168.00	28/11/2017	0000000229318	024252	000000	6.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	168.00	28/11/2017	0000000179930	000242	000000	6.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	300.00	28/11/2017	0000000179930	000242	263893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	49.00	28/11/2017	0000000179930	000242	263894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000010	9.40	28/11/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000035	9.40	28/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000036	18.80	29/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000011	9.40	29/11/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000011	293.24	29/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	410.00	29/11/2017	0000000229318	024252	000000	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	650.04	29/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	133.54	29/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	129.70	29/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	638.50	29/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	165.40	29/11/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	20002.02	30/11/2017	0000000229296	024252	000000	300.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	6001.90	30/11/2017	0000000229296	024252	000000	90.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	1678.35	30/11/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	250.00	30/11/2017	0000000179930	000242	263895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000011	0.10	30/11/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000012	9.40	30/11/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	23.53	04/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	200.00	04/12/2017	0000000179930	000242	263896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	300.00	04/12/2017	0000000179930	000242	263897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	300.00	04/12/2017	0000000179930	000242	263898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	10223.40	04/12/2017	0000000171255	000242	000000	153.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	2000.00	05/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	180.00	05/12/2017	0000000179930	000242	263899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	800.00	05/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000016	9.40	05/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000037	18.80	06/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000011	9.40	06/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	108.76	06/12/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	590.00	06/12/2017	0000000179930	000242	000000	23.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	65.00	06/12/2017	0000000179930	000242	263900	2.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	65.00	06/12/2017	0000000179930	000242	263901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	140.00	06/12/2017	0000000179930	000242	263902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001161	0000001	50.00	06/12/2017	0000000179930	000242	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	30.00	06/12/2017	0000000229296	024252	000000	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	9.40	07/12/2017	0000000237663	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	1005.00	07/12/2017	0000000179930	000242	263903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	6002.67	07/12/2017	0000000237663	024252	000000	90.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	2051.80	07/12/2017	0000000237663	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	5002.97	11/12/2017	0000000229334	024252	000000	75.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	1600.00	11/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000003	4634.60	11/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000038	37.60	11/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	3066.63	11/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	65.00	12/12/2017	0000000179930	000242	263904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	1200.00	12/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	770.00	12/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	235.37	12/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	313.56	12/12/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	1336.24	12/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	1336.23	12/12/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000039	9.40	12/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000017	18.80	12/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000018	9.40	13/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000040	9.40	13/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000012	18.80	13/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000010	4000.00	13/12/2017	0000000179930	000242	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001156	0000001	3500.00	13/12/2017	0000000179930	000242	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	1158.60	13/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	595.00	13/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	350.00	13/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	930.00	13/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	1854.04	14/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	1618.00	14/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	27600.00	14/12/2017	0000000229296	024252	000000	414.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	2760.00	14/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	650.00	14/12/2017	0000000229350	024252	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001201	0000001	6011.00	14/12/2017	0000000229334	024252	000000	512.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001202	0000001	9057.67	14/12/2017	0000000229350	024252	000000	724.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	1760.00	14/12/2017	0000000229350	024252	000000	193.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	7222.00	14/12/2017	0000000229350	024252	000000	593.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	28650.00	14/12/2017	0000000179930	000242	000000	3061.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	4685.00	14/12/2017	0000000179930	000242	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	937.00	14/12/2017	0000000179930	000242	000000	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	13927.62	14/12/2017	0000000179930	000242	000000	1532.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	937.00	14/12/2017	0000000179930	000242	000000	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	27836.00	14/12/2017	0000000179930	000242	000000	2242.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	805.50	14/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	54.00	14/12/2017	0000000179930	000242	263905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000003	2518.00	14/12/2017	0000000177318	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000014	9.40	14/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	18.80	15/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	200.00	19/12/2017	0000000179930	000242	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	3000.50	19/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000041	9.40	19/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000019	9.40	21/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000012	287.23	21/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000012	108.46	21/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000012	146.28	21/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	300.00	21/12/2017	0000000179930	000242	263906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	300.00	21/12/2017	0000000179930	000242	263907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	300.00	21/12/2017	0000000179930	000242	263908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	600.00	21/12/2017	0000000229350	024252	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	1674.00	21/12/2017	0000000171255	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001190	0000001	2987.25	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001191	0000001	2795.72	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	455.24	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	7000.65	28/12/2017	0000000171255	000242	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	600.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	41750.00	28/12/2017	0000000229296	024252	000000	626.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	937.00	28/12/2017	0000000229296	024252	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	30.00	28/12/2017	0000000179930	000242	263910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	30.00	28/12/2017	0000000179930	000242	263909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	30.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001228	0000001	2811.00	28/12/2017	0000000229350	024252	000000	224.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	1760.00	28/12/2017	0000000229350	024252	000000	558.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001230	0000001	1600.00	28/12/2017	0000000229334	024252	000000	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	468.50	28/12/2017	0000000229350	024252	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001232	0000001	10000.00	28/12/2017	0000000179930	000242	000000	1505.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	4685.00	28/12/2017	0000000179930	000242	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	15063.01	28/12/2017	0000000179930	000242	000000	3776.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	937.00	28/12/2017	0000000179930	000242	000000	362.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	10259.00	28/12/2017	0000000179930	000242	000000	644.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	700.00	28/12/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	127.01	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	76.00	28/12/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	66.31	28/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	74.66	28/12/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	3000.00	28/12/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	3480.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	2250.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000012	107.59	28/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000013	9.40	28/12/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000042	56.40	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	2930.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	600.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	2167.74	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	1474.61	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001138	0000001	5360.79	28/12/2017	0000000179930	000242	000000	80.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	1921.05	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	3480.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	2250.00	28/12/2017	0000000179930	000242	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	2984.00	29/12/2017	0000000179930	000242	263916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	60.00	29/12/2017	0000000179930	000242	263911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	60.00	29/12/2017	0000000179930	000242	263912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	60.00	29/12/2017	0000000179930	000242	263913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	60.00	29/12/2017	0000000179930	000242	263914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	1435.00	29/12/2017	0000000229318	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	887.06	29/12/2017	0000000229334	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	887.06	29/12/2017	0000000229350	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	1955.95	29/12/2017	0000000229296	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	130.00	29/12/2017	0000000179930	000242	263915	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	937.00	29/12/2017	0000000179930	000242	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	3569.20	29/12/2017	0000000179930	000242	263917	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1422

Última atualização: 11/06/2024