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	18.02	23/01/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	FMAS IGD Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	498.00	24/01/2017	0000000190799	011274	851363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	230.00	24/01/2017	0000000190799	011274	851361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000005	0000001	100.00	24/01/2017	0000000190799	011274	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	100.00	24/01/2017	0000000190799	011274	851365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	100.00	26/01/2017	0000000190799	011274	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	11.40	30/01/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	7685.00	30/01/2017	0000000190799	011274	000000	667.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	4685.00	30/01/2017	0000000190799	011274	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	10.38	30/01/2017	0000000212520	011274	000000	0.00	1	Conta Corrente	Proteção Básica FEAS - Fundo Estadual da Assistênc
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	26.20	30/01/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	9.50	30/01/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	270.00	30/01/2017	0000000190799	011274	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	20.00	01/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	600.00	01/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	774.43	01/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	430.50	01/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	250.00	01/02/2017	0000000190799	011274	851367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	88.00	01/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	60.00	01/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	3500.00	02/02/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	100.00	03/02/2017	0000000190799	011274	851370	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	100.00	03/02/2017	0000000190799	011274	851368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	100.00	03/02/2017	0000000190799	011274	851369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	50.00	06/02/2017	0000000190799	011274	851372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	100.00	06/02/2017	0000000190799	011274	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000025	0000001	100.00	07/02/2017	0000000190799	011274	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	100.00	07/02/2017	0000000190799	011274	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	100.00	07/02/2017	0000000190799	011274	851375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	100.00	07/02/2017	0000000190799	011274	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	90.00	08/02/2017	0000000190799	011274	851383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	100.00	08/02/2017	0000000190799	011274	851378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	5360.38	08/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	400.00	08/02/2017	0000000190799	011274	851381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000028	0000001	200.00	08/02/2017	0000000190799	011274	851380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	100.00	08/02/2017	0000000190799	011274	851384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	150.00	08/02/2017	0000000190799	011274	851382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	150.00	08/02/2017	0000000190799	011274	851379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	100.00	08/02/2017	0000000190799	011274	851377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	150.00	09/02/2017	0000000190799	011274	851387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	100.00	09/02/2017	0000000190799	011274	851388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	250.00	10/02/2017	0000000190799	011274	851398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	250.00	10/02/2017	0000000190799	011274	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	1.90	10/02/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	3855.85	10/02/2017	000000021292X	011274	000000	735.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	4685.00	10/02/2017	0000000190799	011274	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000039	0000001	1000.00	10/02/2017	000000021292X	011274	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	1874.00	10/02/2017	000000021292X	011274	000000	243.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	1395.85	10/02/2017	0000000212903	011274	000000	278.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	937.00	10/02/2017	0000000212903	011274	000000	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	500.00	10/02/2017	0000000190799	011274	851390	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	480.00	10/02/2017	0000000190799	011274	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	150.00	10/02/2017	0000000190799	011274	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	200.00	10/02/2017	0000000190799	011274	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	9.50	10/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	11.40	10/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	100.00	10/02/2017	0000000190799	011274	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	100.00	10/02/2017	0000000190799	011274	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	100.00	10/02/2017	0000000190799	011274	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	150.00	10/02/2017	0000000190799	011274	851399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	100.00	10/02/2017	0000000190799	011274	851389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	200.00	10/02/2017	0000000190799	011274	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	100.00	10/02/2017	0000000190799	011274	851391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	200.00	10/02/2017	0000000190799	011274	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	3.80	10/02/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	1.90	10/02/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	5.70	10/02/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	200.00	10/02/2017	0000000190799	011274	851400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	100.00	10/02/2017	0000000190799	011274	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	200.00	10/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	200.00	10/02/2017	0000000190799	011274	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	100.00	10/02/2017	0000000190799	011274	851395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	150.00	10/02/2017	0000000190799	011274	851404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	1.90	10/02/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	11.40	10/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	100.00	10/02/2017	0000000190799	011274	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	150.00	14/02/2017	0000000190799	011274	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	44.00	14/02/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	100.00	14/02/2017	0000000190799	011274	851410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	200.00	14/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	100.00	14/02/2017	0000000190799	011274	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	100.00	14/02/2017	0000000190799	011274	851408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	150.00	15/02/2017	0000000190799	011274	851413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	100.00	15/02/2017	0000000190799	011274	851411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	800.00	15/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	150.00	15/02/2017	0000000190799	011274	851412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	1019.73	16/02/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	150.00	16/02/2017	0000000190799	011274	851417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	100.00	16/02/2017	0000000190799	011274	851418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	498.00	16/02/2017	0000000190799	011274	851416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	100.00	16/02/2017	0000000190799	011274	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	200.00	16/02/2017	0000000190799	011274	851419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	489.90	16/02/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	200.00	16/02/2017	0000000190799	011274	851420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	180.00	16/02/2017	0000000190799	011274	851415	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	393.54	16/02/2017	000000021292X	011274	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	2597.70	16/02/2017	0000000190799	011274	000000	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	200.00	17/02/2017	0000000190799	011274	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	100.00	20/02/2017	0000000190799	011274	851422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	100.00	20/02/2017	0000000190799	011274	851423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	200.00	21/02/2017	0000000190799	011274	851426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	270.00	21/02/2017	0000000190799	011274	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	150.00	21/02/2017	0000000190799	011274	851425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	150.00	21/02/2017	0000000190799	011274	851424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	450.00	22/02/2017	0000000190799	011274	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	230.00	22/02/2017	0000000190799	011274	851430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	150.00	22/02/2017	0000000190799	011274	851432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	150.00	22/02/2017	0000000190799	011274	851431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	100.00	22/02/2017	0000000190799	011274	851428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	100.00	22/02/2017	0000000190799	011274	851429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	100.00	23/02/2017	0000000190799	011274	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	7935.00	23/02/2017	0000000190799	011274	000000	687.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	143.39	23/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	200.00	24/02/2017	0000000190799	011274	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000002	3500.00	24/02/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	500.00	24/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	79.20	28/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	9.50	28/02/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	26.40	28/02/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	130.00	02/03/2017	0000000190799	011274	851436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	200.00	02/03/2017	0000000190799	011274	851442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	100.00	02/03/2017	0000000190799	011274	851438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	150.00	02/03/2017	0000000190799	011274	851446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	200.00	02/03/2017	0000000190799	011274	851444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	150.00	02/03/2017	0000000190799	011274	851445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	100.00	02/03/2017	0000000190799	011274	851447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	02/03/2017	0000000190799	011274	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	150.00	02/03/2017	0000000190799	011274	851439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	300.00	02/03/2017	0000000190799	011274	851437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	100.00	02/03/2017	0000000190799	011274	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	100.00	02/03/2017	0000000190799	011274	851441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	150.00	02/03/2017	0000000190799	011274	851448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	5.70	03/03/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	5.70	03/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	1.90	03/03/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	200.00	03/03/2017	0000000190799	011274	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	150.00	03/03/2017	0000000190799	011274	451450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	4321.13	03/03/2017	000000021292X	011274	000000	735.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	1874.00	03/03/2017	000000021292X	011274	000000	243.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	1395.85	03/03/2017	0000000212903	011274	000000	277.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	3837.00	03/03/2017	0000000212903	011274	000000	640.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	80.00	03/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	3.80	03/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	100.00	06/03/2017	0000000190799	011274	451451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	300.00	06/03/2017	0000000190799	011274	451452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	150.00	07/03/2017	0000000190799	011274	451457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	130.00	07/03/2017	0000000190799	011274	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	100.00	07/03/2017	0000000190799	011274	851464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	130.00	07/03/2017	0000000190799	011274	851463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	4726.99	07/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	150.00	07/03/2017	0000000190799	011274	451456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	100.00	07/03/2017	0000000190799	011274	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	9.62	07/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	100.00	07/03/2017	0000000190799	011274	851461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	250.00	07/03/2017	0000000190799	011274	451455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	150.00	07/03/2017	0000000190799	011274	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	150.00	07/03/2017	0000000190799	011274	851460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	130.00	07/03/2017	0000000190799	011274	451453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	150.00	07/03/2017	0000000190799	011274	851465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	200.00	07/03/2017	0000000190799	011274	451454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	100.00	08/03/2017	0000000190799	011274	851467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	170.00	08/03/2017	0000000190799	011274	851466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	120.00	08/03/2017	0000000190799	011274	851468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000175	0000001	70.00	09/03/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	FMAS SUAS IGD
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	150.00	09/03/2017	0000000190799	011274	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	100.00	09/03/2017	0000000190799	011274	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	100.00	09/03/2017	0000000190799	011274	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	100.00	09/03/2017	0000000190799	011274	851474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	300.00	09/03/2017	0000000190799	011274	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	350.00	09/03/2017	0000000190799	011274	851471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	120.00	09/03/2017	0000000190799	011274	851472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	150.00	09/03/2017	0000000190799	011274	851470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	200.00	09/03/2017	0000000190799	011274	851473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	150.00	09/03/2017	0000000190799	011274	851479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	450.00	09/03/2017	0000000190799	011274	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	70.00	09/03/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	FMAS SUAS IGD
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	150.00	09/03/2017	0000000190799	011274	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	100.00	10/03/2017	0000000190799	011274	851485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	100.00	10/03/2017	0000000190799	011274	851481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	150.00	10/03/2017	0000000190799	011274	851484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	498.00	10/03/2017	0000000190799	011274	851480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	150.00	10/03/2017	0000000190799	011274	851483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	100.00	10/03/2017	0000000190799	011274	851482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	150.00	10/03/2017	0000000190799	011274	851486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000001	150.00	13/03/2017	0000000190799	011274	851492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	100.00	13/03/2017	0000000190799	011274	851497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	250.00	13/03/2017	0000000190799	011274	851491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	150.00	13/03/2017	0000000190799	011274	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	150.00	13/03/2017	0000000190799	011274	851495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	70.00	13/03/2017	0000000190799	011274	851490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	100.00	13/03/2017	0000000190799	011274	851487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	100.00	13/03/2017	0000000190799	011274	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	150.00	13/03/2017	0000000190799	011274	851496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	80.00	13/03/2017	0000000190799	011274	851493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	150.00	14/03/2017	0000000190799	011274	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	250.00	14/03/2017	0000000190799	011274	851502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	150.00	14/03/2017	0000000190799	011274	851500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	100.00	14/03/2017	0000000190799	011274	851499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	300.00	14/03/2017	0000000190799	011274	851498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	937.00	14/03/2017	0000000190799	011274	851503	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	100.00	15/03/2017	0000000190799	011274	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	100.00	15/03/2017	0000000190799	011274	851506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	100.00	15/03/2017	0000000190799	011274	851505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	350.00	16/03/2017	0000000190799	011274	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	462.00	17/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	805.77	17/03/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	293.13	17/03/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	350.00	17/03/2017	0000000190799	011274	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	100.00	17/03/2017	0000000190799	011274	851514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	250.00	17/03/2017	0000000190799	011274	851509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	17.60	17/03/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	FMAS SUAS IGD
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	150.00	17/03/2017	0000000190799	011274	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	150.00	17/03/2017	0000000190799	011274	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	393.54	17/03/2017	000000021292X	011274	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	2650.20	17/03/2017	0000000190799	011274	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	2200.00	17/03/2017	000000021292X	011274	000000	286.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	3.80	17/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	100.00	17/03/2017	0000000190799	011274	851512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	809.73	17/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	100.00	17/03/2017	0000000190799	011274	851513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	150.00	20/03/2017	0000000190799	011274	851516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	150.00	20/03/2017	0000000190799	011274	851518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	100.00	20/03/2017	0000000190799	011274	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	100.00	20/03/2017	0000000190799	011274	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	100.00	21/03/2017	0000000190799	011274	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000207	0000001	146.97	21/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	100.00	21/03/2017	0000000190799	011274	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	150.00	22/03/2017	0000000190799	011274	851521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	100.00	22/03/2017	0000000190799	011274	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	210.00	23/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	100.00	23/03/2017	0000000190799	011274	851524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	210.00	23/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	210.00	23/03/2017	0000000190799	011274	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000235	0000001	100.00	27/03/2017	0000000190799	011274	851526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	100.00	27/03/2017	0000000190799	011274	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	150.00	28/03/2017	0000000190799	011274	851527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000319	0000001	5.70	30/03/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	11.40	30/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	3.80	30/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	11.40	30/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	2791.70	30/03/2017	0000000212903	011274	000000	455.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	3837.00	30/03/2017	0000000212903	011274	000000	515.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	8768.32	30/03/2017	0000000190799	011274	000000	1010.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	5622.00	30/03/2017	0000000190799	011274	000000	496.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	2460.00	30/03/2017	000000021292X	011274	000000	696.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	6885.00	30/03/2017	000000021292X	011274	000000	1051.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	3748.00	30/03/2017	000000021292X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000003	3500.00	30/03/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	7.60	30/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	34.90	30/03/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	60.78	30/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	3.80	30/03/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	13.30	30/03/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	70.00	31/03/2017	0000000190799	011274	851528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	52.80	31/03/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	400.00	03/04/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	270.00	03/04/2017	0000000190799	011274	851529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	150.00	04/04/2017	0000000190799	011274	851531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	200.00	04/04/2017	0000000190799	011274	851530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	150.00	06/04/2017	0000000190799	011274	851538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	100.00	06/04/2017	0000000190799	011274	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	230.00	06/04/2017	0000000190799	011274	851533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	250.00	06/04/2017	0000000190799	011274	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	100.00	06/04/2017	0000000190799	011274	851536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	100.00	06/04/2017	0000000190799	011274	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	100.00	06/04/2017	0000000190799	011274	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	100.00	10/04/2017	0000000190799	011274	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	80.00	10/04/2017	0000000190799	011274	851552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000245	0000001	4002.02	10/04/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	100.00	10/04/2017	0000000190799	011274	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	200.00	10/04/2017	0000000190799	011274	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	150.00	10/04/2017	0000000190799	011274	851557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000280	0000001	350.00	10/04/2017	0000000190799	011274	851559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	150.00	10/04/2017	0000000190799	011274	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	100.00	10/04/2017	0000000190799	011274	851540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	100.00	10/04/2017	0000000190799	011274	851546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	8.80	10/04/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	100.00	10/04/2017	0000000190799	011274	851545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	300.00	10/04/2017	0000000190799	011274	851558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	100.00	10/04/2017	0000000190799	011274	851543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	100.00	10/04/2017	0000000190799	011274	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	100.00	10/04/2017	0000000190799	011274	851541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	100.00	10/04/2017	0000000190799	011274	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	100.00	10/04/2017	0000000190799	011274	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	150.00	10/04/2017	0000000190799	011274	851560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	130.00	10/04/2017	0000000190799	011274	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	17.60	10/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	150.00	10/04/2017	0000000190799	011274	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	100.00	10/04/2017	0000000190799	011274	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	250.00	10/04/2017	0000000190799	011274	851556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	100.00	10/04/2017	0000000190799	011274	851554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	100.00	10/04/2017	0000000190799	011274	851544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	150.00	11/04/2017	0000000190799	011274	851611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	937.00	11/04/2017	0000000190799	011274	000000	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	200.00	11/04/2017	0000000190799	011274	851615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	100.00	11/04/2017	0000000190799	011274	851612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	100.00	11/04/2017	0000000190799	011274	851606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	100.00	11/04/2017	0000000190799	011274	851610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000283	0000001	150.00	11/04/2017	0000000190799	011274	851602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000289	0000001	100.00	11/04/2017	0000000190799	011274	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	200.00	11/04/2017	0000000190799	011274	851605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	200.00	11/04/2017	0000000190799	011274	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	150.00	11/04/2017	0000000190799	011274	851609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	150.00	11/04/2017	0000000190799	011274	851604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000294	0000001	150.00	11/04/2017	0000000190799	011274	851613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	1000.00	11/04/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	200.00	11/04/2017	0000000190799	011274	851603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	100.00	11/04/2017	0000000190799	011274	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000001	100.00	12/04/2017	0000000190799	011274	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	498.00	12/04/2017	0000000190799	011274	851616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	200.00	12/04/2017	0000000190799	011274	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	300.00	12/04/2017	0000000190799	011274	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000309	0000001	170.00	12/04/2017	0000000190799	011274	851625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	150.00	12/04/2017	0000000190799	011274	851627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	100.00	12/04/2017	0000000190799	011274	851626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000001	300.00	12/04/2017	0000000190799	011274	851622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	150.00	12/04/2017	0000000190799	011274	851617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000303	0000001	70.00	12/04/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	8.80	12/04/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000311	0000001	16380.00	12/04/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	120.00	12/04/2017	0000000190799	011274	851620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	200.00	12/04/2017	0000000190799	011274	851619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	200.00	12/04/2017	0000000190799	011274	851628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	200.00	12/04/2017	0000000190799	011274	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	8.80	17/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	35.20	17/04/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000371	0000001	8.80	17/04/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	400.00	17/04/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	200.00	18/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	8.80	18/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000343	0000001	250.00	19/04/2017	0000000190799	011274	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	100.00	19/04/2017	0000000190799	011274	851632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	100.00	19/04/2017	0000000190799	011274	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	2671.98	19/04/2017	0000000190799	011274	000000	93.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	100.00	19/04/2017	0000000190799	011274	851631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	516.60	20/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	805.77	20/04/2017	0000000212903	011274	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000347	0000001	1249.08	20/04/2017	000000021292X	011274	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	787.08	20/04/2017	000000021292X	011274	000000	31.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	100.00	20/04/2017	0000000190799	011274	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	50.00	20/04/2017	0000000190799	011274	851636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	150.00	20/04/2017	0000000190799	011274	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	586.26	20/04/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	270.00	24/04/2017	0000000190799	011274	851637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	150.00	25/04/2017	0000000190799	011274	851641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	340.00	25/04/2017	000000021518X	011274	000000	0.00	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	705.00	25/04/2017	000000021518X	011274	000000	0.00	1	Conta Corrente	CREAS Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	270.00	25/04/2017	0000000190799	011274	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	250.00	25/04/2017	0000000190799	011274	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	200.00	26/04/2017	0000000190799	011274	851643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	150.00	26/04/2017	0000000190799	011274	851644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	70.00	26/04/2017	0000000190799	011274	851642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	250.00	27/04/2017	0000000190799	011274	851646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000342	0000001	50.00	27/04/2017	0000000190799	011274	851633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	3.80	28/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	5.70	28/04/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	5934.33	28/04/2017	0000000190799	011274	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	9959.00	28/04/2017	0000000190799	011274	000000	1036.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	2460.00	28/04/2017	000000021292X	011274	000000	665.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	3837.00	28/04/2017	0000000212903	011274	000000	547.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	9285.00	28/04/2017	000000021292X	011274	000000	1230.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0000001	11.40	28/04/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	250.00	28/04/2017	0000000190799	011274	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	17.10	28/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	8.80	28/04/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000406	0000001	15.20	28/04/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	400.00	28/04/2017	0000000190799	011274	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	17.60	28/04/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	550.00	03/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000373	0000001	180.00	04/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	100.00	04/05/2017	0000000190799	011274	851649	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	100.00	04/05/2017	0000000190799	011274	851648	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	100.00	08/05/2017	0000000190799	011274	851650	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	100.00	08/05/2017	0000000190799	011274	851651	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	89.01	09/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	200.00	09/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000387	0000001	250.00	09/05/2017	0000000190799	011274	851653	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	3748.00	09/05/2017	0000000190799	011274	000000	487.24	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	2791.70	09/05/2017	0000000190799	011274	000000	389.78	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000004	3500.00	10/05/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	100.00	10/05/2017	0000000190799	011274	851681	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	150.00	10/05/2017	0000000190799	011274	851682	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000395	0000001	120.00	10/05/2017	0000000190799	011274	851664	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	150.00	10/05/2017	0000000190799	011274	851661	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	100.00	10/05/2017	0000000190799	011274	851655	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	150.00	10/05/2017	0000000190799	011274	851662	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000379	0000001	3381.99	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	100.00	10/05/2017	0000000190799	011274	851665	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000386	0000001	130.00	10/05/2017	0000000190799	011274	851656	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	600.00	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	100.00	10/05/2017	0000000190799	011274	851652	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	500.00	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	430.50	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	560.00	10/05/2017	0000000190799	011274	851672	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	100.00	10/05/2017	0000000190799	011274	851666	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000002	600.00	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	100.00	10/05/2017	0000000190799	011274	851680	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	150.00	10/05/2017	0000000190799	011274	851683	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	100.00	10/05/2017	0000000190799	011274	851679	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	40.00	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	150.00	10/05/2017	0000000190799	011274	851660	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	430.50	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	150.00	10/05/2017	0000000190799	011274	851678	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	430.50	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	100.00	10/05/2017	0000000190799	011274	851677	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000310	0000001	3250.89	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	100.00	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	150.00	10/05/2017	0000000190799	011274	851663	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	310.00	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	80.00	10/05/2017	0000000190799	011274	851684	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	100.00	10/05/2017	0000000190799	011274	851674	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	150.00	10/05/2017	0000000190799	011274	851675	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000407	0000001	6561.90	10/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	17.60	10/05/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	100.00	10/05/2017	0000000190799	011274	851676	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	150.00	10/05/2017	0000000190799	011274	851659	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	300.00	10/05/2017	0000000190799	011274	851673	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	100.00	10/05/2017	0000000190799	011274	851685	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	100.00	10/05/2017	0000000190799	011274	851654	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	300.00	10/05/2017	0000000190799	011274	851670	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	150.00	10/05/2017	0000000190799	011274	851667	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	498.00	10/05/2017	0000000190799	011274	851669	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	150.00	10/05/2017	0000000190799	011274	851658	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	100.00	10/05/2017	0000000190799	011274	851657	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	150.00	10/05/2017	0000000190799	011274	851668	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000402	0000001	350.00	10/05/2017	0000000190799	011274	851671	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	250.00	11/05/2017	0000000190799	011274	851688	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	100.00	11/05/2017	0000000190799	011274	851690	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000430	0000001	200.00	11/05/2017	0000000190799	011274	851687	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	270.00	11/05/2017	0000000190799	011274	851700	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	200.00	11/05/2017	0000000190799	011274	851691	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	100.00	11/05/2017	0000000190799	011274	851686	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	150.00	11/05/2017	0000000190799	011274	851696	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	100.00	11/05/2017	0000000190799	011274	851702	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	150.00	11/05/2017	0000000190799	011274	851698	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	150.00	11/05/2017	0000000190799	011274	851697	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	300.00	11/05/2017	0000000190799	011274	851694	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	150.00	11/05/2017	0000000190799	011274	851689	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	400.00	11/05/2017	0000000190799	011274	851693	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	150.00	11/05/2017	0000000190799	011274	851703	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	230.00	11/05/2017	0000000190799	011274	851701	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	300.00	11/05/2017	0000000190799	011274	851695	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	200.00	11/05/2017	0000000190799	011274	851692	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	300.00	11/05/2017	0000000190799	011274	851699	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	370.00	11/05/2017	0000000190799	011274	000000	59.20	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	8.80	12/05/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	1430.66	19/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	516.60	19/05/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	586.26	19/05/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	150.00	22/05/2017	0000000190799	011274	851704	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	80.00	22/05/2017	0000000190799	011274	851705	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000461	0000001	150.00	23/05/2017	0000000190799	011274	851714	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	400.00	23/05/2017	0000000190799	011274	851707	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	100.00	23/05/2017	0000000190799	011274	851711	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	100.00	23/05/2017	0000000190799	011274	851713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000459	0000001	100.00	23/05/2017	0000000190799	011274	851712	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000456	0000001	150.00	23/05/2017	0000000190799	011274	851709	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	150.00	23/05/2017	0000000190799	011274	851706	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000455	0000001	200.00	23/05/2017	0000000190799	011274	851708	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	100.00	23/05/2017	0000000190799	011274	851710	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	100.00	24/05/2017	0000000190799	011274	851716	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	150.00	24/05/2017	0000000190799	011274	851719	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	150.00	24/05/2017	0000000190799	011274	851715	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	150.00	24/05/2017	0000000190799	011274	851717	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	100.00	24/05/2017	0000000190799	011274	851720	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	100.00	24/05/2017	0000000190799	011274	851718	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	270.00	25/05/2017	0000000190799	011274	851721	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	200.00	26/05/2017	0000000190799	011274	851722	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	200.00	30/05/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	61.60	30/05/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE ASSIST
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	17.10	01/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	3.80	01/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	3.80	01/06/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	15.20	01/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	5.70	01/06/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	11.94	01/06/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	11.40	01/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	3837.00	01/06/2017	0000000212903	011274	000000	515.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	2840.00	01/06/2017	0000000212903	011274	000000	392.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	3748.00	01/06/2017	000000021292X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	9285.00	01/06/2017	000000021292X	011274	000000	1207.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	2460.00	01/06/2017	000000021292X	011274	000000	623.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	5944.60	01/06/2017	0000000190799	011274	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	9959.00	01/06/2017	0000000190799	011274	000000	1036.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	7.60	01/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	150.00	07/06/2017	0000000190799	011274	851723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	230.00	08/06/2017	0000000190799	011274	851724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	140.00	08/06/2017	0000000190799	011274	851725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	1200.00	09/06/2017	000000021292X	011274	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000005	3500.00	09/06/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000003	600.00	09/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	70.00	09/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	150.00	09/06/2017	0000000190799	011274	851726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	498.00	09/06/2017	0000000190799	011274	851727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	100.00	09/06/2017	0000000190799	011274	851730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	5280.15	09/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	100.00	09/06/2017	0000000190799	011274	851731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	150.00	09/06/2017	0000000190799	011274	851729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	270.00	09/06/2017	0000000190799	011274	851728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	100.00	12/06/2017	0000000190799	011274	851732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	400.00	12/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	2729.80	12/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	2250.00	13/06/2017	0000000190799	011274	851738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	800.00	13/06/2017	0000000190799	011274	851733	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	250.00	13/06/2017	0000000190799	011274	851735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	350.00	13/06/2017	0000000190799	011274	851742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	200.00	13/06/2017	0000000190799	011274	851745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	100.00	13/06/2017	0000000190799	011274	851743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	150.00	13/06/2017	0000000190799	011274	851739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	23.26	13/06/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	100.00	13/06/2017	0000000190799	011274	851734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	150.00	13/06/2017	0000000190799	011274	851741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	300.00	13/06/2017	0000000190799	011274	851744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	250.00	13/06/2017	0000000190799	011274	851737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	150.00	13/06/2017	0000000190799	011274	851740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	100.00	13/06/2017	0000000190799	011274	851736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	150.00	14/06/2017	0000000190799	011274	851746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	410.00	14/06/2017	0000000190799	011274	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000520	0000001	300.00	16/06/2017	0000000190799	011274	851748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	240.00	16/06/2017	0000000190799	011274	851747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	213.37	16/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	200.00	16/06/2017	0000000190799	011274	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	200.00	20/06/2017	0000000190799	011274	851751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	550.00	20/06/2017	0000000190799	011274	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	26.40	20/06/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	210.00	21/06/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	1525.00	23/06/2017	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	150.00	23/06/2017	0000000190799	011274	851752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	200.00	26/06/2017	0000000190799	011274	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	600.00	26/06/2017	0000000190799	011274	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	400.00	26/06/2017	0000000190799	011274	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	250.00	26/06/2017	0000000190799	011274	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	200.00	27/06/2017	0000000190799	011274	851761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	160.83	27/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	50.00	28/06/2017	0000000190799	011274	851763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	600.00	28/06/2017	0000000190799	011274	851764	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	500.00	29/06/2017	0000000190799	011274	851767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	300.00	29/06/2017	0000000190799	011274	851766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	400.00	29/06/2017	0000000190799	011274	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	100.00	29/06/2017	0000000190799	011274	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	52.80	30/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	17.10	30/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	3.80	30/06/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	5.70	30/06/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	32.89	30/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000599	0000001	10504.66	30/06/2017	0000000190799	011274	000000	1048.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	5934.33	30/06/2017	0000000190799	011274	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	2460.00	30/06/2017	000000021292X	011274	000000	623.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	2840.89	30/06/2017	0000000212903	011274	000000	522.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	3837.00	30/06/2017	0000000212903	011274	000000	515.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	3748.00	30/06/2017	000000021292X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	9285.00	30/06/2017	000000021292X	011274	000000	1207.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	120.00	30/06/2017	0000000190799	011274	851769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	3.80	30/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	26.40	30/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	7.60	30/06/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	26.60	30/06/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	17.60	30/06/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	200.00	04/07/2017	0000000190799	011274	851757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	50.35	04/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	200.00	05/07/2017	0000000190799	011274	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	150.00	05/07/2017	0000000190799	011274	851753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	200.00	06/07/2017	0000000190799	011274	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	200.00	07/07/2017	0000000190799	011274	851771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	4980.76	07/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	498.00	10/07/2017	0000000190799	011274	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	100.00	10/07/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	210.00	10/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	400.00	10/07/2017	0000000190799	011274	851786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000569	0000001	350.00	10/07/2017	0000000190799	011274	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	400.00	10/07/2017	0000000190799	011274	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	200.00	10/07/2017	0000000190799	011274	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	300.00	10/07/2017	0000000190799	011274	851785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	8.80	10/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	230.00	10/07/2017	0000000190799	011274	851777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	100.00	10/07/2017	0000000190799	011274	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	200.00	10/07/2017	0000000190799	011274	851773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000006	3500.00	10/07/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	270.00	10/07/2017	0000000190799	011274	851775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000004	600.00	10/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	17.60	10/07/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	150.00	10/07/2017	0000000190799	011274	851782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	100.00	10/07/2017	0000000190799	011274	851781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	100.00	10/07/2017	0000000190799	011274	851772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	70.00	10/07/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	350.00	10/07/2017	0000000190799	011274	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	100.00	10/07/2017	0000000190799	011274	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	8.80	10/07/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	350.00	10/07/2017	0000000190799	011274	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000572	0000001	150.00	11/07/2017	0000000190799	011274	851788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000571	0000001	300.00	11/07/2017	0000000190799	011274	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	8.80	11/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	500.00	11/07/2017	0000000190799	011274	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	250.00	11/07/2017	0000000190799	011274	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	2700.00	11/07/2017	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	197.78	11/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	8.80	12/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	300.00	12/07/2017	0000000190799	011274	851790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	150.00	12/07/2017	0000000190799	011274	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	100.00	12/07/2017	0000000190799	011274	851793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	250.00	12/07/2017	0000000190799	011274	851794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000562	0000001	4445.31	12/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	130.00	12/07/2017	0000000190799	011274	851791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	400.00	13/07/2017	0000000190799	011274	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000586	0000001	100.00	13/07/2017	0000000190799	011274	851797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	250.00	13/07/2017	0000000190799	011274	851795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	100.00	13/07/2017	0000000190799	011274	851798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	100.00	14/07/2017	0000000190799	011274	851800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	100.00	14/07/2017	0000000190799	011274	851799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	150.00	17/07/2017	0000000190799	011274	851803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	250.00	17/07/2017	0000000190799	011274	851802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	250.00	17/07/2017	0000000190799	011274	851801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	26.40	18/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	8.80	18/07/2017	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	100.00	18/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	5340.00	18/07/2017	000000021518X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	100.00	18/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	100.00	18/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	250.00	19/07/2017	0000000190799	011274	851804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	250.00	20/07/2017	0000000190799	011274	851805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	100.00	24/07/2017	0000000190799	011274	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	350.00	24/07/2017	0000000190799	011274	851806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000624	0000001	100.00	25/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	200.00	25/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000621	0000001	157.83	25/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	26.40	25/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	100.00	25/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	250.00	26/07/2017	0000000190799	011274	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	8.80	28/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	26.60	28/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	17.10	28/07/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	26.40	28/07/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	8.80	28/07/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	3837.00	28/07/2017	0000000212903	011274	000000	515.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	10109.00	28/07/2017	0000000190799	011274	000000	1048.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	6257.02	28/07/2017	0000000190799	011274	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	2839.00	28/07/2017	000000021292X	011274	000000	626.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	2840.89	28/07/2017	0000000212903	011274	000000	522.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	9285.00	28/07/2017	000000021292X	011274	000000	1207.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	3748.00	28/07/2017	000000021292X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	7.60	28/07/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	3.80	28/07/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	17.60	28/07/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	140.00	28/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	5.70	28/07/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	3270.00	31/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000007	1500.00	31/07/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	1630.00	31/07/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	200.00	31/07/2017	0000000190799	011274	851807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	230.00	01/08/2017	0000000190799	011274	851808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	9.40	01/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000008	2000.00	01/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	400.00	02/08/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	400.00	02/08/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	18.80	02/08/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	600.00	04/08/2017	0000000190799	011274	851809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	400.00	04/08/2017	0000000190799	011274	851810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	200.00	08/08/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	9.40	08/08/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	100.00	10/08/2017	0000000190799	011274	851811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	100.00	10/08/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	150.00	10/08/2017	0000000190799	011274	851818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	6627.08	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000582	0000001	70.00	10/08/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	100.00	10/08/2017	0000000190799	011274	851812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000005	600.00	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	400.00	10/08/2017	0000000190799	011274	851821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	230.00	10/08/2017	0000000190799	011274	851815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000581	0000001	100.00	10/08/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	9.40	10/08/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	400.00	10/08/2017	0000000190799	011274	851820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	1000.00	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	18.80	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	300.00	10/08/2017	0000000190799	011274	851819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	100.00	10/08/2017	0000000190799	011274	851822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	18.80	10/08/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	540.00	10/08/2017	0000000190799	011274	851817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	210.00	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	300.00	10/08/2017	0000000190799	011274	851816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	498.00	10/08/2017	0000000190799	011274	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	270.00	10/08/2017	0000000190799	011274	851813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000580	0000001	210.00	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	380.00	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	4551.15	10/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	70.00	10/08/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	100.00	11/08/2017	0000000190799	011274	851824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	150.00	11/08/2017	0000000190799	011274	851825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	300.00	11/08/2017	0000000190799	011274	851826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	100.00	11/08/2017	0000000190799	011274	851823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	1040.00	14/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	9.40	14/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	120.00	14/08/2017	0000000190799	011274	851831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	150.00	14/08/2017	0000000190799	011274	851829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	500.00	14/08/2017	0000000190799	011274	851830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	300.00	14/08/2017	0000000190799	011274	851828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	150.00	14/08/2017	0000000190799	011274	851827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	200.00	15/08/2017	0000000190799	011274	851832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	300.00	16/08/2017	0000000190799	011274	851835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	100.00	16/08/2017	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	350.00	16/08/2017	0000000190799	011274	851837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	200.00	16/08/2017	0000000190799	011274	851836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	500.00	16/08/2017	0000000190799	011274	851834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	300.00	16/08/2017	0000000190799	011274	851833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	300.00	16/08/2017	0000000190799	011274	851838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	100.00	16/08/2017	0000000212520	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	400.00	17/08/2017	0000000190799	011274	851839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	150.00	17/08/2017	0000000190799	011274	851840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	100.00	17/08/2017	0000000190799	011274	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	9.40	18/08/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	9.40	18/08/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	100.00	18/08/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	600.00	18/08/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	300.00	21/08/2017	0000000190799	011274	861842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	400.00	23/08/2017	0000000190799	011274	861843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	204.89	23/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	9.40	25/08/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	200.00	25/08/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	350.00	29/08/2017	0000000190799	011274	861844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	26.60	30/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000726	0000001	3.80	30/08/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	28.20	30/08/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	3.80	30/08/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	190.00	30/08/2017	0000000190799	011274	851846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	10109.00	30/08/2017	0000000190799	011274	000000	1048.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	5622.00	30/08/2017	0000000190799	011274	000000	449.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	2901.00	30/08/2017	000000021292X	011274	000000	623.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	9285.00	30/08/2017	000000021292X	011274	000000	1207.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	3748.00	30/08/2017	000000021292X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	2840.89	30/08/2017	0000000212903	011274	000000	522.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	3837.00	30/08/2017	0000000212903	011274	000000	515.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	7.60	30/08/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000735	0000001	5.70	30/08/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	17.10	30/08/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	18.80	30/08/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	250.00	30/08/2017	0000000190799	011274	851845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	9.40	30/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	9.40	31/08/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	250.00	31/08/2017	0000000190799	011274	851847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	400.00	01/09/2017	0000000190799	011274	851848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	250.00	04/09/2017	0000000190799	011274	851850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	250.00	04/09/2017	0000000190799	011274	851849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	250.00	05/09/2017	0000000190799	011274	851851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	100.00	08/09/2017	0000000190799	011274	851855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	100.00	08/09/2017	0000000190799	011274	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	230.00	08/09/2017	0000000190799	011274	851853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	4159.10	08/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	18.80	08/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	498.00	08/09/2017	0000000190799	011274	851854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	600.00	08/09/2017	0000000190799	011274	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000009	3500.00	08/09/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	150.00	08/09/2017	0000000190799	011274	851857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	1314.80	08/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	4501.13	08/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000006	600.00	08/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	270.00	08/09/2017	0000000190799	011274	851856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	250.00	08/09/2017	0000000190799	011274	851858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	100.00	11/09/2017	0000000190799	011274	851865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	150.00	11/09/2017	0000000190799	011274	851867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	350.00	11/09/2017	0000000190799	011274	851863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	200.00	11/09/2017	0000000190799	011274	851859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	400.00	11/09/2017	0000000190799	011274	851862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	500.00	11/09/2017	0000000190799	011274	851868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	300.00	11/09/2017	0000000190799	011274	851870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	200.00	11/09/2017	0000000190799	011274	851861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	300.00	11/09/2017	0000000190799	011274	851869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	300.00	11/09/2017	0000000190799	011274	851871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	100.00	11/09/2017	0000000190799	011274	851860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	150.00	11/09/2017	0000000190799	011274	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	350.00	11/09/2017	0000000190799	011274	851866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	350.00	12/09/2017	0000000190799	011274	851872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	300.00	12/09/2017	0000000190799	011274	851874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	9.40	12/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	100.00	12/09/2017	0000000190799	011274	851876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	7598.58	12/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	250.00	12/09/2017	0000000190799	011274	851873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	450.00	12/09/2017	0000000190799	011274	851875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	400.00	13/09/2017	0000000190799	011274	851877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	300.00	18/09/2017	0000000190799	011274	851878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	3107.80	20/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	120.00	20/09/2017	0000000190799	011274	851879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	10421.33	29/09/2017	0000000190799	011274	000000	1048.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	4685.00	29/09/2017	0000000190799	011274	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	2460.00	29/09/2017	000000021292X	011274	000000	623.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	2840.89	29/09/2017	0000000212903	011274	000000	522.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	3837.00	29/09/2017	0000000212903	011274	000000	817.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	9285.00	29/09/2017	000000021292X	011274	000000	1207.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	3748.00	29/09/2017	000000021292X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000794	0000001	3.80	29/09/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	5.70	29/09/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	3.80	29/09/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	24.70	29/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	24.70	29/09/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	18.80	29/09/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	191.47	29/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	18.80	29/09/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	9.40	29/09/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	18.80	29/09/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	18.80	29/09/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	200.00	03/10/2017	0000000190799	011274	851880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	250.00	05/10/2017	0000000190799	011274	851881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	9.40	05/10/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	200.00	05/10/2017	0000000212873	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	100.00	09/10/2017	0000000190799	011274	851882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	300.00	10/10/2017	0000000190799	011274	851890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	498.00	10/10/2017	0000000190799	011274	851899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	5172.80	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	70.00	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	230.00	10/10/2017	0000000190799	011274	851900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	18.80	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	18.80	10/10/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	270.00	10/10/2017	0000000190799	011274	851897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	150.00	10/10/2017	0000000190799	011274	861889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	150.00	10/10/2017	0000000190799	011274	851898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	100.00	10/10/2017	0000000190799	011274	851888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	300.00	10/10/2017	0000000190799	011274	851895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	400.00	10/10/2017	0000000190799	011274	851887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	100.00	10/10/2017	0000000190799	011274	851883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000822	0000001	100.00	10/10/2017	0000000190799	011274	851896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	440.00	10/10/2017	0000000190799	011274	851902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	300.00	10/10/2017	0000000190799	011274	851894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	18.80	10/10/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	100.00	10/10/2017	0000000190799	011274	851901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	5083.05	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	100.00	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000753	0000001	70.00	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	450.00	10/10/2017	0000000190799	011274	851886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	150.00	10/10/2017	0000000190799	011274	851893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	100.00	10/10/2017	0000000190799	011274	851891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	100.00	10/10/2017	0000000190799	011274	851892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	150.00	10/10/2017	0000000190799	011274	851884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	210.00	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000007	600.00	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	300.00	10/10/2017	0000000190799	011274	851885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000751	0000001	210.00	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	100.00	10/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000010	3500.00	10/10/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	200.00	11/10/2017	0000000190799	011274	851904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	700.00	11/10/2017	0000000190799	011274	851906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	1000.00	11/10/2017	0000000190799	011274	851907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	150.00	11/10/2017	0000000190799	011274	851903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	300.00	11/10/2017	0000000190799	011274	851905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	200.00	18/10/2017	0000000190799	011274	851908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	300.00	18/10/2017	0000000190799	011274	851909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	200.00	18/10/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	9.40	18/10/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000002	200.00	19/10/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	9.40	19/10/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	400.00	20/10/2017	0000000190799	011274	851910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	500.00	23/10/2017	0000000190799	011274	851911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	9.40	24/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	1500.00	24/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	188.36	24/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	200.00	24/10/2017	0000000190799	011274	851912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	400.00	26/10/2017	0000000190799	011274	851913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	150.00	26/10/2017	0000000190799	011274	851914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	200.00	27/10/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	18.80	27/10/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	200.00	27/10/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	5.70	31/10/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	18.80	31/10/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	9.40	31/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	2582.04	31/10/2017	000000021292X	011274	000000	633.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	3748.00	31/10/2017	000000021292X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	9285.00	31/10/2017	000000021292X	011274	000000	1207.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	3136.03	31/10/2017	0000000212903	011274	000000	562.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	3837.00	31/10/2017	0000000212903	011274	000000	817.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	10109.00	31/10/2017	0000000190799	011274	000000	1048.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	4685.00	31/10/2017	0000000190799	011274	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	200.00	31/10/2017	0000000190799	011274	851915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	24.70	31/10/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	28.20	31/10/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	17.10	31/10/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	3.80	31/10/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	7.60	31/10/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	3.80	31/10/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	9.40	01/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	170.00	01/11/2017	0000000190799	011274	851916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	100.00	06/11/2017	0000000190799	011274	851917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	200.00	06/11/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	18.80	06/11/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000882	0000001	400.00	06/11/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	500.00	06/11/2017	0000000190799	011274	851918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	9.40	07/11/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	200.00	07/11/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	4809.18	10/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	300.00	10/11/2017	0000000190799	011274	851943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	300.00	10/11/2017	0000000190799	011274	851931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	400.00	10/11/2017	0000000190799	011274	851928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	150.00	10/11/2017	0000000190799	011274	851941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	100.00	10/11/2017	0000000190799	011274	851926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000901	0000001	150.00	10/11/2017	0000000190799	011274	851933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	300.00	10/11/2017	0000000190799	011274	851922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	270.00	10/11/2017	0000000190799	011274	851923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	230.00	10/11/2017	0000000190799	011274	851924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	300.00	10/11/2017	0000000190799	011274	851938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	937.00	10/11/2017	000000021292X	011274	000000	149.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	9.40	10/11/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000011	3500.00	10/11/2017	0000000190799	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	400.00	10/11/2017	0000000190799	011274	851945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	100.00	10/11/2017	0000000190799	011274	851942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	120.00	10/11/2017	0000000190799	011274	851929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	18.80	10/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	500.00	10/11/2017	0000000190799	011274	851919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	100.00	10/11/2017	0000000190799	011274	851925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	150.00	10/11/2017	0000000190799	011274	851921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	800.00	10/11/2017	0000000190799	011274	851920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	100.00	10/11/2017	0000000190799	011274	851935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	498.00	10/11/2017	0000000190799	011274	851927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	5901.41	10/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000908	0000001	200.00	10/11/2017	0000000190799	011274	851932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	300.00	10/11/2017	0000000190799	011274	851930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	400.00	10/11/2017	0000000190799	011274	851944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	100.00	10/11/2017	0000000190799	011274	851936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	300.00	10/11/2017	0000000190799	011274	851940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	10/11/2017	0000000190799	011274	851937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	100.00	10/11/2017	0000000190799	011274	851934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	300.00	10/11/2017	0000000190799	011274	851939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	18.80	13/11/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	18.80	13/11/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	2260.00	13/11/2017	0000000212849	011274	000000	369.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	400.00	14/11/2017	0000000212849	011274	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	1200.00	16/11/2017	0000000212849	011274	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	250.00	16/11/2017	0000000190799	011274	851946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	400.00	16/11/2017	0000000190799	011274	851947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	900.00	16/11/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	9.40	17/11/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	700.00	17/11/2017	0000000190799	011274	851948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	1000.00	20/11/2017	0000000190799	011274	851950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	400.00	21/11/2017	0000000190799	011274	851951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	139.60	22/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	228.45	24/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	310.00	28/11/2017	0000000212849	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	3.80	30/11/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	3.80	30/11/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	24.70	30/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	10109.00	30/11/2017	0000000190799	011274	000000	1048.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	4685.00	30/11/2017	0000000190799	011274	000000	374.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	2890.00	30/11/2017	0000000212903	011274	000000	526.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	2582.04	30/11/2017	000000021292X	011274	000000	633.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	9.40	30/11/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	18.80	30/11/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	30.40	01/12/2017	000000022135X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	300.00	01/12/2017	0000000190799	011274	851952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	3837.00	01/12/2017	000000022135X	011274	000000	817.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	9285.00	01/12/2017	000000022135X	011274	000000	1207.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	3748.00	01/12/2017	000000022135X	011274	000000	487.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	300.00	06/12/2017	0000000190799	011274	851953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	300.00	07/12/2017	0000000190799	011274	851954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	18.80	08/12/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	18.80	08/12/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	250.00	08/12/2017	0000000190799	011274	851955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	11.40	11/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	3.80	11/12/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	150.00	11/12/2017	0000000190799	011274	851959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	498.00	11/12/2017	0000000190799	011274	851960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	5153.50	11/12/2017	0000000190799	011274	000000	412.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	2197.00	11/12/2017	000000021292X	011274	000000	175.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	1967.70	11/12/2017	0000000212903	011274	000000	157.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	3.80	11/12/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	11/12/2017	0000000190799	011274	851956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000966	0000001	9.40	11/12/2017	0000000212903	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	9.40	11/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	100.00	11/12/2017	0000000190799	011274	851957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	9.40	11/12/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	230.00	11/12/2017	0000000190799	011274	851961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	270.00	11/12/2017	0000000190799	011274	851958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000008	1200.00	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	300.00	12/12/2017	0000000190799	011274	851967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	28.20	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	520.00	12/12/2017	0000000190799	011274	851965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	400.00	12/12/2017	0000000190799	011274	851972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000853	0000001	70.00	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	200.00	12/12/2017	0000000190799	011274	851963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	100.00	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	100.00	12/12/2017	0000000190799	011274	851970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	905.00	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	300.00	12/12/2017	0000000190799	011274	851968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	4110.40	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	1056.00	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	100.00	12/12/2017	0000000190799	011274	851969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	160.00	12/12/2017	0000000190799	011274	851974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	5779.63	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	210.00	12/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	250.00	12/12/2017	0000000190799	011274	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000002	2260.00	12/12/2017	0000000212849	011274	000000	369.65	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	1000.00	18/12/2017	0000000190799	011274	851981	160.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	250.00	20/12/2017	0000000190799	011274	851982	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	9.40	28/12/2017	000000021292X	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	24.70	28/12/2017	0000000190799	011274	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024