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 ASSIST?NCIA SOCIAL	0000001	0000001	4.45	02/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000002	0000001	750.42	02/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000003	0000001	822.14	02/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000004	0000001	1320.00	02/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000005	0000001	206.14	02/01/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	PB PCAPIM FAS BL.PSB FNAS - 35.124-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000006	0000001	774.00	08/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000010	0000001	18.80	10/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000011	0000001	9.40	10/01/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	PB PCAPIM FAS BL.PSB FNAS - 35.124-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000008	0000001	1780.00	10/01/2018	0000000317586	00944X	850416	151.30	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000007	0000001	1211.99	11/01/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	CAPÍMBL GSUAS FNAS - 35120-2
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000012	0000001	200.00	12/01/2018	0000000317586	00944X	850419	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000013	0000001	200.00	12/01/2018	0000000317586	00944X	850418	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000014	0000001	150.00	15/01/2018	0000000317586	00944X	850421	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000015	0000001	150.00	15/01/2018	0000000317586	00944X	850423	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000016	0000001	200.00	15/01/2018	0000000317586	00944X	850420	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000017	0000001	150.00	15/01/2018	0000000317586	00944X	850422	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000018	0000001	150.00	16/01/2018	0000000317586	00944X	850424	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000021	0000001	700.00	17/01/2018	0000000317586	00944X	850425	98.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000022	0000001	300.00	18/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000019	0000001	55.90	18/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000020	0000001	55.90	18/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000009	0000001	470.00	19/01/2018	0000000317586	00944X	850426	65.80	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000023	0000001	200.00	22/01/2018	0000000317586	00944X	850427	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000024	0000001	505.00	22/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000028	0000001	2500.00	24/01/2018	0000000317586	00944X	000000	350.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000029	0000001	819.92	25/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000030	0000001	4867.50	29/01/2018	0000000317586	00944X	000000	902.95	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000031	0000001	3754.00	29/01/2018	0000000317586	00944X	000000	376.62	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000032	0000001	6000.00	29/01/2018	0000000317586	00944X	000000	747.62	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000033	0000001	2862.00	29/01/2018	0000000351245	00944X	000000	228.96	1	Conta Corrente	PB PCAPIM FAS BL.PSB FNAS - 35.124-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000034	0000001	1500.00	29/01/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	PB PCAPIM FAS BL.PSB FNAS - 35.124-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000035	0000001	954.00	29/01/2018	0000000351245	00944X	000000	354.23	1	Conta Corrente	PB PCAPIM FAS BL.PSB FNAS - 35.124-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000036	0000001	13.60	29/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000041	0000001	300.00	31/01/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	BB - 31.758-6 - FMAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000026	0000001	2240.00	31/01/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	CAPIMBL GBF FNAS -35115-6
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000027	0000001	440.00	31/01/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	CAPIMBL GBF FNAS -35115-6
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000045	0000001	19.40	31/01/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	CAPIMBL GBF FNAS -35115-6
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000058	0000001	500.00	01/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000059	0000001	500.00	01/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000060	0000001	800.00	01/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000042	0000001	660.00	01/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000043	0000001	2020.59	01/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000044	0000001	1000.00	01/02/2018	0000000317586	00944X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000038	0000001	150.00	05/02/2018	0000000317586	00944X	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000056	0000001	180.00	05/02/2018	0000000317586	00944X	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000057	0000001	200.00	05/02/2018	0000000317586	00944X	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000066	0000001	401.10	05/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000067	0000001	1000.00	05/02/2018	0000000317586	00944X	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000064	0000001	3134.74	06/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000065	0000001	450.30	06/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000052	0000001	128.53	06/02/2018	0000000317586	00944X	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000053	0000001	150.00	06/02/2018	0000000317586	00944X	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000050	0000001	330.00	07/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000051	0000001	209.88	07/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000046	0000001	629.64	07/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000047	0000001	1320.00	07/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000048	0000001	825.88	07/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000049	0000001	1070.85	07/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000062	0000001	238.96	07/02/2018	0000000317586	00944X	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000055	0000001	200.00	07/02/2018	0000000317586	00944X	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000063	0000001	200.00	07/02/2018	0000000317586	00944X	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000072	0000001	150.00	08/02/2018	0000000317586	00944X	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000054	0000001	95.81	08/02/2018	0000000317586	00944X	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000039	0000001	100.00	08/02/2018	0000000317586	00944X	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000040	0000001	157.98	08/02/2018	0000000317586	00944X	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000073	0000001	300.00	15/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000075	0000001	19.40	15/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000076	0000001	9.70	15/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000077	0000001	4.55	15/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000078	0000001	200.00	16/02/2018	0000000317586	00944X	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000074	0000001	927.02	16/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000068	0000001	150.00	16/02/2018	0000000317586	00944X	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000069	0000001	150.00	16/02/2018	0000000317586	00944X	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000070	0000001	150.00	16/02/2018	0000000317586	00944X	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000071	0000001	130.00	16/02/2018	0000000317586	00944X	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000084	0000001	362.70	20/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000085	0000001	298.15	20/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000086	0000001	2000.00	21/02/2018	0000000317586	00944X	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000087	0000001	5210.97	21/02/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000088	0000001	3754.00	21/02/2018	0000000317586	00944X	000000	376.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000089	0000001	7200.00	21/02/2018	0000000317586	00944X	000000	843.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000090	0000001	1500.00	21/02/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000091	0000001	1908.00	21/02/2018	0000000351245	00944X	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000092	0000001	954.00	21/02/2018	0000000351245	00944X	000000	354.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000094	0000001	10.20	21/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000082	0000001	55.90	21/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000083	0000001	55.90	21/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000080	0000001	2000.00	21/02/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000061	0000001	1292.00	21/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000095	0000001	10.00	22/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000096	0000001	1780.00	23/02/2018	0000000317586	00944X	850388	151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000097	0000001	200.00	23/02/2018	0000000317586	00944X	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000098	0000001	100.00	23/02/2018	0000000317586	00944X	850390	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000099	0000001	3750.11	23/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000100	0000001	9.70	23/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000101	0000001	9.70	23/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000093	0000001	3582.00	23/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000037	0000001	200.00	23/02/2018	0000000317586	00944X	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000081	0000001	2000.00	28/02/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000102	0000001	660.00	28/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000103	0000001	1000.00	28/02/2018	0000000317586	00944X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000104	0000001	500.00	28/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000105	0000001	500.00	28/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000106	0000001	800.00	28/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000113	0000001	300.00	28/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000114	0000001	9.70	28/02/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000115	0000001	19.40	28/02/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000116	0000001	4.55	01/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000118	0000001	954.00	02/03/2018	0000000317586	00944X	000000	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000119	0000001	100.00	02/03/2018	0000000317586	00944X	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000120	0000001	100.00	02/03/2018	0000000317586	00944X	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000121	0000001	9.70	02/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000122	0000001	100.00	02/03/2018	0000000317586	00944X	850392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000123	0000001	200.00	02/03/2018	0000000317586	00944X	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000124	0000001	100.00	02/03/2018	0000000317586	00944X	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000107	0000001	3486.34	05/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000108	0000001	959.64	05/03/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000126	0000001	500.00	05/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000127	0000001	341.23	05/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000109	0000001	100.00	07/03/2018	0000000317586	00944X	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000110	0000001	100.00	07/03/2018	0000000317586	00944X	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000111	0000001	100.00	07/03/2018	0000000317586	00944X	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000112	0000001	100.00	07/03/2018	0000000317586	00944X	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000129	0000001	21.80	08/03/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000130	0000001	295.74	08/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000131	0000001	200.00	08/03/2018	0000000317586	00944X	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000128	0000001	1129.37	09/03/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000117	0000001	768.14	09/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000136	0000001	120.00	13/03/2018	0000000317586	00944X	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000137	0000001	120.00	13/03/2018	0000000317586	00944X	850405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000138	0000001	200.00	13/03/2018	0000000317586	00944X	850404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000139	0000001	200.00	13/03/2018	0000000317586	00944X	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000079	0000001	140.00	13/03/2018	0000000317586	00944X	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000062	0000002	238.96	14/03/2018	0000000317586	00944X	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000132	0000001	120.00	14/03/2018	0000000317586	00944X	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000133	0000001	100.00	14/03/2018	0000000317586	00944X	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000134	0000001	200.00	14/03/2018	0000000317586	00944X	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000135	0000001	1839.99	14/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000145	0000001	890.00	19/03/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000146	0000001	9.70	19/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000147	0000001	9.70	19/03/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000153	0000001	2653.52	19/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000152	0000001	2653.52	20/03/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000156	0000001	9.70	20/03/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000157	0000001	100.00	21/03/2018	0000000317586	00944X	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000158	0000001	160.00	21/03/2018	0000000317586	00944X	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000159	0000001	9.70	21/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000140	0000001	200.00	21/03/2018	0000000317586	00944X	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000141	0000001	100.00	21/03/2018	0000000317586	00944X	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000125	0000001	2232.00	21/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000142	0000001	55.90	22/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000143	0000001	55.90	22/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000154	0000001	2180.00	22/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000168	0000001	35.70	22/03/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000171	0000001	200.00	23/03/2018	0000000317586	00944X	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000155	0000001	2000.00	02/04/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000188	0000001	10.20	02/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000192	0000001	4.55	02/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000160	0000001	4893.00	02/04/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000161	0000001	6917.00	02/04/2018	0000000317586	00944X	000000	648.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000162	0000001	7200.00	02/04/2018	0000000317586	00944X	000000	843.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000163	0000001	1500.00	02/04/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000164	0000001	954.00	02/04/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000165	0000001	954.00	02/04/2018	0000000351245	00944X	000000	354.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000167	0000001	1100.00	02/04/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000194	0000001	200.00	03/04/2018	0000000317586	00944X	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000169	0000001	200.00	03/04/2018	0000000317586	00944X	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000170	0000001	100.00	03/04/2018	0000000317586	00944X	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000172	0000001	995.00	03/04/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000173	0000001	150.00	03/04/2018	0000000317586	00944X	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000174	0000001	150.00	03/04/2018	0000000317586	00944X	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000175	0000001	150.00	03/04/2018	0000000317586	00944X	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000176	0000001	150.00	03/04/2018	0000000317586	00944X	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000177	0000001	100.00	03/04/2018	0000000317586	00944X	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000178	0000001	100.00	03/04/2018	0000000317586	00944X	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000179	0000001	100.00	03/04/2018	0000000317586	00944X	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000180	0000001	165.00	03/04/2018	0000000317586	00944X	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000181	0000001	90.00	03/04/2018	0000000317586	00944X	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000182	0000001	100.00	03/04/2018	0000000317586	00944X	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000183	0000001	660.00	04/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000189	0000001	1000.00	04/04/2018	0000000317586	00944X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000190	0000001	500.00	04/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000191	0000001	1000.00	04/04/2018	0000000317586	00944X	850462	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000195	0000001	800.00	04/04/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000193	0000001	995.00	04/04/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000144	0000001	15.83	04/04/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000197	0000001	1200.00	05/04/2018	0000000317586	00944X	850396	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000198	0000001	500.00	06/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000199	0000001	500.00	06/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000200	0000001	300.00	06/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000201	0000001	3389.18	09/04/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000202	0000001	31.07	09/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000203	0000001	682.00	09/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000204	0000001	4066.00	09/04/2018	0000000351245	00944X	000000	325.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000206	0000001	650.00	10/04/2018	0000000317586	00944X	850475	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000207	0000001	650.00	10/04/2018	0000000317586	00944X	850476	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000186	0000001	5318.72	10/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000187	0000001	749.76	10/04/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000213	0000001	19.40	10/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000214	0000001	9.70	10/04/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000224	0000001	200.00	12/04/2018	0000000317586	00944X	850477	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000225	0000001	200.00	12/04/2018	0000000317586	00944X	850478	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000226	0000001	200.00	12/04/2018	0000000317586	00944X	850479	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000227	0000001	200.00	12/04/2018	0000000317586	00944X	850480	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000228	0000001	500.00	16/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000229	0000001	274.53	16/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000233	0000001	979.90	18/04/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000234	0000001	1560.02	18/04/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000235	0000001	4613.61	18/04/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000215	0000001	100.00	19/04/2018	0000000317586	00944X	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000216	0000001	200.00	19/04/2018	0000000317586	00944X	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000217	0000001	100.00	19/04/2018	0000000317586	00944X	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000219	0000001	200.00	19/04/2018	0000000317586	00944X	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000220	0000001	150.00	19/04/2018	0000000317586	00944X	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000221	0000001	130.00	19/04/2018	0000000317586	00944X	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000222	0000001	120.00	19/04/2018	0000000317586	00944X	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000223	0000001	100.00	19/04/2018	0000000317586	00944X	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000209	0000001	200.00	19/04/2018	0000000317586	00944X	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000210	0000001	200.00	19/04/2018	0000000317586	00944X	850486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000211	0000001	200.00	19/04/2018	0000000317586	00944X	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000238	0000001	1500.00	19/04/2018	0000000317586	00944X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000232	0000001	200.00	19/04/2018	0000000317586	00944X	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000208	0000001	100.00	20/04/2018	0000000317586	00944X	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000218	0000001	100.00	20/04/2018	0000000317586	00944X	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000230	0000001	3089.90	23/04/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000236	0000001	55.90	25/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000237	0000001	55.90	25/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000241	0000001	100.00	26/04/2018	0000000317586	00944X	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000242	0000001	250.00	26/04/2018	0000000317586	00944X	850500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000243	0000001	300.00	26/04/2018	0000000317586	00944X	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000244	0000001	300.00	26/04/2018	0000000317586	00944X	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000245	0000001	150.00	26/04/2018	0000000317586	00944X	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000246	0000001	4893.00	30/04/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000247	0000001	6917.00	30/04/2018	0000000317586	00944X	000000	648.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000248	0000001	7200.00	30/04/2018	0000000317586	00944X	000000	843.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000249	0000001	1500.00	30/04/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000250	0000001	954.00	30/04/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000251	0000001	1354.00	30/04/2018	0000000351245	00944X	000000	386.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000252	0000001	4066.00	30/04/2018	0000000351245	00944X	000000	325.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000253	0000001	1100.00	30/04/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000260	0000001	10.20	30/04/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000262	0000001	4.55	02/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000263	0000001	500.00	03/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000264	0000001	500.00	03/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000265	0000001	800.00	03/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000266	0000001	1475.00	03/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000267	0000001	500.00	03/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000240	0000001	756.20	03/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000255	0000001	167.57	03/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000256	0000001	1200.00	03/05/2018	0000000317586	00944X	850501	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000196	0000001	1244.94	03/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000185	0000001	29400.00	03/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000268	0000001	1006.56	04/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000269	0000001	9.70	04/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000270	0000001	300.00	07/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000271	0000001	19.40	07/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000272	0000001	450.00	08/05/2018	0000000317586	00944X	850503	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000273	0000001	9.70	08/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000274	0000001	37.90	09/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000240	0000002	756.20	09/05/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000239	0000001	2000.00	10/05/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000261	0000001	660.00	10/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000275	0000001	440.00	10/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000276	0000001	9.70	10/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000257	0000001	4997.40	10/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000258	0000001	1732.28	10/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000259	0000001	4424.20	10/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000278	0000001	200.00	14/05/2018	0000000317586	00944X	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000279	0000001	200.00	14/05/2018	0000000317586	00944X	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000280	0000001	200.00	15/05/2018	0000000317586	00944X	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000277	0000001	470.00	15/05/2018	0000000317586	00944X	850504	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000281	0000001	250.00	16/05/2018	0000000317586	00944X	850509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000282	0000001	250.00	16/05/2018	0000000317586	00944X	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000283	0000001	250.00	16/05/2018	0000000317586	00944X	850508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000284	0000001	150.00	17/05/2018	0000000317586	00944X	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000285	0000001	150.00	17/05/2018	0000000317586	00944X	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000286	0000001	130.00	17/05/2018	0000000317586	00944X	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000287	0000001	200.00	17/05/2018	0000000317586	00944X	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000288	0000001	135.00	17/05/2018	0000000317586	00944X	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000289	0000001	200.00	17/05/2018	0000000317586	00944X	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000290	0000001	200.00	17/05/2018	0000000317586	00944X	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000291	0000001	150.00	17/05/2018	0000000317586	00944X	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000292	0000001	200.00	17/05/2018	0000000317586	00944X	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000293	0000001	300.00	17/05/2018	0000000317586	00944X	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000294	0000001	120.00	17/05/2018	0000000317586	00944X	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000295	0000001	200.00	17/05/2018	0000000317586	00944X	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000296	0000001	527.62	17/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000300	0000001	200.00	21/05/2018	0000000317586	00944X	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000301	0000001	2114.00	22/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000302	0000001	55.90	24/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000303	0000001	55.90	24/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000306	0000001	200.00	24/05/2018	0000000317586	00944X	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000307	0000001	200.00	24/05/2018	0000000317586	00944X	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000319	0000001	10.20	29/05/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000308	0000001	4893.00	30/05/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000309	0000001	6917.00	30/05/2018	0000000317586	00944X	000000	648.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000310	0000001	6000.00	30/05/2018	0000000317586	00944X	000000	843.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000311	0000001	1500.00	30/05/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000312	0000001	954.00	30/05/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000313	0000001	1354.00	30/05/2018	0000000351245	00944X	000000	386.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000314	0000001	4066.00	30/05/2018	0000000351245	00944X	000000	325.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000315	0000001	1100.00	30/05/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000317	0000001	1000.00	30/05/2018	0000000317586	00944X	850537	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000297	0000001	4600.00	30/05/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000327	0000001	4.55	01/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000328	0000001	500.00	04/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000329	0000001	300.00	04/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000330	0000001	500.00	04/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000331	0000001	500.00	04/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000332	0000001	800.00	04/06/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000298	0000001	646.00	04/06/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000333	0000001	900.00	05/06/2018	0000000317586	00944X	850538	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000324	0000001	200.00	05/06/2018	0000000317586	00944X	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000316	0000001	147.67	05/06/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000339	0000001	160.00	06/06/2018	0000000317586	00944X	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000340	0000001	100.00	06/06/2018	0000000317586	00944X	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000341	0000001	100.00	06/06/2018	0000000317586	00944X	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000342	0000001	100.00	06/06/2018	0000000317586	00944X	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000346	0000001	9.70	07/06/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000347	0000001	1475.00	07/06/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000322	0000001	100.00	07/06/2018	0000000317586	00944X	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000323	0000001	300.00	07/06/2018	0000000317586	00944X	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000336	0000001	200.00	07/06/2018	0000000317586	00944X	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000349	0000001	350.00	08/06/2018	0000000317586	00944X	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000343	0000001	200.00	11/06/2018	0000000317586	00944X	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000344	0000001	150.00	11/06/2018	0000000317586	00944X	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000352	0000001	19.40	11/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000353	0000001	9.70	11/06/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000325	0000001	4424.20	12/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000326	0000001	1942.16	12/06/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000354	0000001	250.00	15/06/2018	0000000317586	00944X	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000001	534.00	19/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000360	0000001	1300.00	20/06/2018	0000000317586	00944X	850549	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000361	0000001	1300.00	20/06/2018	0000000317586	00944X	850550	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000362	0000001	185.20	20/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000364	0000001	4893.00	20/06/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000365	0000001	6917.00	20/06/2018	0000000317586	00944X	000000	648.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000366	0000001	6399.96	20/06/2018	0000000317586	00944X	000000	747.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000367	0000001	1500.00	20/06/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000368	0000001	954.00	20/06/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000369	0000001	1671.97	20/06/2018	0000000351245	00944X	000000	386.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000370	0000001	5020.00	20/06/2018	0000000351245	00944X	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000371	0000001	1100.00	20/06/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000372	0000001	10.20	20/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000372	0000002	3.26	20/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000373	0000001	470.00	21/06/2018	0000000317586	00944X	850544	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000374	0000001	1058.00	21/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000375	0000001	300.00	21/06/2018	0000000317586	00944X	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000376	0000001	300.00	21/06/2018	0000000317586	00944X	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000377	0000001	300.00	21/06/2018	0000000317586	00944X	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000357	0000001	150.00	21/06/2018	0000000317586	00944X	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000358	0000001	300.00	25/06/2018	0000000317586	00944X	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000379	0000001	1780.00	25/06/2018	0000000317586	00944X	850464	151.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000380	0000001	100.00	25/06/2018	0000000317586	00944X	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000381	0000001	100.00	25/06/2018	0000000317586	00944X	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000363	0000001	104.39	25/06/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000355	0000001	200.00	25/06/2018	0000000317586	00944X	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000385	0000001	300.00	26/06/2018	0000000317586	00944X	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000386	0000001	1800.00	27/06/2018	0000000317586	00944X	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000388	0000001	470.00	28/06/2018	0000000317586	00944X	850570	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000378	0000001	1069.28	29/06/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000398	0000001	2000.00	29/06/2018	0000000351245	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000399	0000001	300.00	29/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000337	0000001	1123.31	29/06/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000318	0000001	199.00	29/06/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000299	0000001	2000.00	29/06/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000185	0000002	30000.00	29/06/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000400	0000001	4.55	02/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000382	0000001	300.00	02/07/2018	0000000317586	00944X	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000383	0000001	300.00	02/07/2018	0000000317586	00944X	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000384	0000001	150.00	02/07/2018	0000000317586	00944X	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000391	0000001	1942.16	03/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000393	0000001	55.90	03/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000394	0000001	55.90	03/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000395	0000001	55.90	03/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000396	0000001	55.90	03/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000403	0000001	1072.00	03/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000404	0000001	500.00	03/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000405	0000001	800.00	03/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000363	0000002	104.39	03/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000406	0000001	500.00	04/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000407	0000001	500.00	04/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000408	0000001	1200.00	04/07/2018	0000000317586	00944X	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000397	0000001	500.00	04/07/2018	0000000317586	00944X	850571	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000387	0000001	250.00	04/07/2018	0000000317586	00944X	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000401	0000001	200.00	04/07/2018	0000000317586	00944X	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000402	0000001	250.00	04/07/2018	0000000317586	00944X	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000389	0000001	2360.00	05/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000409	0000001	300.00	05/07/2018	0000000317586	00944X	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000410	0000001	300.00	05/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000411	0000001	9.70	05/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000414	0000001	450.00	10/07/2018	0000000317586	00944X	850554	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000415	0000001	100.00	10/07/2018	0000000317586	00944X	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000416	0000001	160.00	10/07/2018	0000000317586	00944X	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000417	0000001	170.00	10/07/2018	0000000317586	00944X	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000418	0000001	120.00	10/07/2018	0000000317586	00944X	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000419	0000001	200.00	10/07/2018	0000000317586	00944X	850586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000420	0000001	120.00	10/07/2018	0000000317586	00944X	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000421	0000001	200.00	10/07/2018	0000000317586	00944X	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000422	0000001	300.00	10/07/2018	0000000317586	00944X	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000423	0000001	9.70	10/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000424	0000001	19.40	10/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000390	0000001	660.00	10/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000392	0000001	4160.20	10/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000359	0000001	2000.00	10/07/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000426	0000001	100.00	10/07/2018	0000000317586	00944X	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000427	0000001	200.00	10/07/2018	0000000317586	00944X	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000428	0000001	300.00	10/07/2018	0000000317586	00944X	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000429	0000001	300.00	10/07/2018	0000000317586	00944X	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000430	0000001	200.00	10/07/2018	0000000317586	00944X	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000431	0000001	200.00	10/07/2018	0000000317586	00944X	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000413	0000001	2017.00	11/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000438	0000001	19.40	11/07/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000436	0000001	1846.95	11/07/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000425	0000001	2200.00	11/07/2018	0000000317586	00944X	850555	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000412	0000001	1070.21	11/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000439	0000001	200.00	12/07/2018	0000000317586	00944X	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000433	0000001	200.00	12/07/2018	0000000317586	00944X	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000434	0000001	250.00	12/07/2018	0000000317586	00944X	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000435	0000001	150.00	12/07/2018	0000000317586	00944X	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000432	0000001	200.00	13/07/2018	0000000317586	00944X	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000440	0000001	527.36	16/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000334	0000001	954.00	16/07/2018	0000000317586	00944X	850535	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000443	0000001	1450.00	17/07/2018	0000000351245	00944X	000000	203.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000445	0000001	5737.00	19/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000450	0000001	9.70	19/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000444	0000001	1368.00	23/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000437	0000001	660.00	23/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000454	0000001	9.70	23/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000351	0000001	300.00	23/07/2018	0000000317586	00944X	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000049	0000002	531.57	24/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000466	0000001	300.00	25/07/2018	0000000317586	00944X	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000467	0000001	9.70	26/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000468	0000001	9.70	26/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000453	0000001	300.00	26/07/2018	0000000317586	00944X	850594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000462	0000001	200.00	26/07/2018	0000000317586	00944X	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000463	0000001	200.00	26/07/2018	0000000317586	00944X	850592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000464	0000001	300.00	26/07/2018	0000000317586	00944X	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000455	0000001	780.00	26/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000456	0000001	300.00	26/07/2018	0000000317586	00944X	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000457	0000001	200.00	26/07/2018	0000000317586	00944X	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000458	0000001	300.00	26/07/2018	0000000317586	00944X	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000459	0000001	300.00	26/07/2018	0000000317586	00944X	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000460	0000001	200.00	26/07/2018	0000000317586	00944X	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000446	0000001	822.00	26/07/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000447	0000001	300.00	26/07/2018	0000000317586	00944X	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000448	0000001	300.00	26/07/2018	0000000317586	00944X	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000441	0000001	300.00	26/07/2018	0000000317586	00944X	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000442	0000001	200.00	26/07/2018	0000000317586	00944X	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000413	0000002	2017.00	31/07/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000461	0000001	200.00	31/07/2018	0000000317586	00944X	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000479	0000001	200.00	31/07/2018	0000000317586	00944X	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000484	0000001	10.20	31/07/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000452	0000001	200.00	31/07/2018	0000000317586	00944X	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000470	0000001	4893.00	31/07/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000471	0000001	6917.00	31/07/2018	0000000317586	00944X	000000	648.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000472	0000001	6399.96	31/07/2018	0000000317586	00944X	000000	747.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000473	0000001	1500.00	31/07/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000474	0000001	954.00	31/07/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000475	0000001	1754.00	31/07/2018	0000000351245	00944X	000000	435.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000476	0000001	5020.00	31/07/2018	0000000351245	00944X	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000477	0000001	1100.00	31/07/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000485	0000001	4.60	01/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000486	0000001	500.00	02/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000478	0000001	200.00	02/08/2018	0000000317586	00944X	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000481	0000001	250.00	02/08/2018	0000000317586	00944X	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000491	0000001	10.15	03/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000451	0000001	2000.00	03/08/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000487	0000001	800.00	03/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000488	0000001	500.00	03/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000489	0000001	500.00	03/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000494	0000001	10.15	03/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000446	0000002	822.00	03/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000495	0000001	6870.00	06/08/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000496	0000001	500.00	06/08/2018	0000000317586	00944X	850598	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000497	0000001	1500.00	06/08/2018	0000000317586	00944X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000498	0000001	10.15	06/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000499	0000001	20.30	06/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000490	0000001	1380.99	06/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000480	0000001	250.00	06/08/2018	0000000317586	00944X	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000492	0000001	300.00	06/08/2018	0000000317586	00944X	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000493	0000001	250.00	06/08/2018	0000000317586	00944X	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000483	0000001	2030.16	08/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000469	0000001	660.00	08/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000501	0000001	300.00	09/08/2018	0000000317586	00944X	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000482	0000001	4160.20	10/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000503	0000001	200.00	10/08/2018	0000000317586	00944X	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000504	0000001	200.00	10/08/2018	0000000317586	00944X	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000505	0000001	200.00	10/08/2018	0000000317586	00944X	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000516	0000001	300.00	10/08/2018	0000000317586	00944X	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000517	0000001	150.00	10/08/2018	0000000317586	00944X	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000518	0000001	300.00	10/08/2018	0000000317586	00944X	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000525	0000001	748.00	13/08/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000510	0000001	200.00	13/08/2018	0000000317586	00944X	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000511	0000001	200.00	13/08/2018	0000000317586	00944X	850633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000512	0000001	230.00	13/08/2018	0000000317586	00944X	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000508	0000001	300.00	13/08/2018	0000000317586	00944X	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000514	0000001	300.00	13/08/2018	0000000317586	00944X	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000515	0000001	300.00	13/08/2018	0000000317586	00944X	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000502	0000001	300.00	13/08/2018	0000000317586	00944X	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000526	0000001	470.00	14/08/2018	0000000317586	00944X	850642	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000527	0000001	55.90	15/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000528	0000001	55.90	15/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000530	0000001	300.00	16/08/2018	0000000317586	00944X	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000532	0000001	150.00	16/08/2018	0000000317586	00944X	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000533	0000001	79.21	16/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000534	0000001	143.82	16/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000535	0000001	200.00	16/08/2018	0000000317586	00944X	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000536	0000001	200.00	16/08/2018	0000000317586	00944X	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000537	0000001	300.00	16/08/2018	0000000317586	00944X	850647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000538	0000001	300.00	16/08/2018	0000000317586	00944X	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000506	0000001	100.00	16/08/2018	0000000317586	00944X	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000523	0000001	300.00	16/08/2018	0000000317586	00944X	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000412	0000002	1070.21	17/08/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000542	0000001	2100.00	20/08/2018	0000000317586	00944X	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000519	0000001	1009.84	22/08/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000520	0000001	1385.42	22/08/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000546	0000001	3290.00	23/08/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000547	0000001	206.77	23/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000551	0000001	300.00	24/08/2018	0000000317586	00944X	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000552	0000001	200.00	24/08/2018	0000000317586	00944X	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000553	0000001	300.00	24/08/2018	0000000317586	00944X	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000554	0000001	200.00	24/08/2018	0000000317586	00944X	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000555	0000001	200.00	24/08/2018	0000000317586	00944X	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000556	0000001	200.00	24/08/2018	0000000317586	00944X	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000557	0000001	748.00	24/08/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000558	0000001	150.00	24/08/2018	0000000317586	00944X	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000543	0000001	300.00	24/08/2018	0000000317586	00944X	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000544	0000001	300.00	24/08/2018	0000000317586	00944X	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000545	0000001	250.00	24/08/2018	0000000317586	00944X	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000550	0000001	300.00	28/08/2018	0000000317586	00944X	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000568	0000001	300.00	29/08/2018	0000000317586	00944X	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000569	0000001	120.00	29/08/2018	0000000317586	00944X	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000570	0000001	150.00	29/08/2018	0000000317586	00944X	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000559	0000001	4893.00	30/08/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000560	0000001	6917.00	30/08/2018	0000000317586	00944X	000000	648.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000561	0000001	6000.00	30/08/2018	0000000317586	00944X	000000	747.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000562	0000001	1500.00	30/08/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000563	0000001	954.00	30/08/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000564	0000001	1754.00	30/08/2018	0000000351245	00944X	000000	435.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000565	0000001	4066.00	30/08/2018	0000000351245	00944X	000000	325.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000566	0000001	1100.00	30/08/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000575	0000001	10.20	30/08/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000581	0000001	4.60	03/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000586	0000001	500.00	05/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000587	0000001	500.00	05/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000588	0000001	800.00	05/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000589	0000001	150.00	05/09/2018	0000000317586	00944X	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000590	0000001	200.33	05/09/2018	0000000317586	00944X	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000591	0000001	140.00	05/09/2018	0000000317586	00944X	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000592	0000001	276.00	05/09/2018	0000000317586	00944X	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000593	0000001	310.91	05/09/2018	0000000317586	00944X	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000594	0000001	200.00	05/09/2018	0000000317586	00944X	850672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000595	0000001	1024.19	05/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000577	0000001	500.00	05/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000578	0000001	120.00	05/09/2018	0000000317586	00944X	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000579	0000001	300.00	05/09/2018	0000000317586	00944X	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000580	0000001	300.00	05/09/2018	0000000317586	00944X	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000573	0000001	3971.10	10/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000574	0000001	1737.54	10/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000567	0000001	300.00	10/09/2018	0000000317586	00944X	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000596	0000001	188.00	10/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000602	0000001	10.15	10/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000599	0000001	20.30	10/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000600	0000001	2200.00	10/09/2018	0000000351245	00944X	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000601	0000001	300.00	11/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000607	0000001	300.00	11/09/2018	0000000317586	00944X	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000608	0000001	300.00	11/09/2018	0000000317586	00944X	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000609	0000001	300.00	11/09/2018	0000000317586	00944X	850683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000610	0000001	300.00	11/09/2018	0000000317586	00944X	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000611	0000001	200.00	11/09/2018	0000000317586	00944X	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000612	0000001	210.00	11/09/2018	0000000317586	00944X	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000613	0000001	954.00	11/09/2018	0000000317586	00944X	850688	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000614	0000001	954.00	11/09/2018	0000000317586	00944X	850687	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000615	0000001	10.15	11/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000616	0000001	10.15	11/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000603	0000001	300.00	11/09/2018	0000000317586	00944X	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000604	0000001	200.00	11/09/2018	0000000317586	00944X	850682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000605	0000001	200.00	11/09/2018	0000000317586	00944X	850681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000585	0000001	864.00	11/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000572	0000001	660.00	11/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000606	0000001	500.00	12/09/2018	0000000317586	00944X	850689	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000618	0000001	1750.00	12/09/2018	0000000351245	00944X	000000	245.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000620	0000001	1500.00	12/09/2018	0000000317586	00944X	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000621	0000001	10.15	12/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000522	0000001	200.00	12/09/2018	0000000317586	00944X	850641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000509	0000001	200.00	12/09/2018	0000000317586	00944X	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000513	0000001	270.00	12/09/2018	0000000317586	00944X	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000521	0000001	200.00	13/09/2018	0000000317586	00944X	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000622	0000001	470.00	14/09/2018	0000000317586	00944X	850693	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000619	0000001	500.00	14/09/2018	0000000317586	00944X	850692	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000624	0000001	200.00	14/09/2018	0000000317586	00944X	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000625	0000001	150.00	14/09/2018	0000000317586	00944X	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000617	0000001	1025.96	17/09/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000539	0000001	2000.00	17/09/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000548	0000001	1325.96	17/09/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000576	0000001	2200.77	18/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000626	0000001	5123.76	18/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000630	0000001	10.15	18/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000631	0000001	1216.50	19/09/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000507	0000001	200.00	19/09/2018	0000000317586	00944X	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000632	0000001	200.00	21/09/2018	0000000317586	00944X	850696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000642	0000001	260.74	24/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000636	0000001	200.00	24/09/2018	0000000317586	00944X	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000637	0000001	200.00	24/09/2018	0000000317586	00944X	850697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000658	0000001	55.90	26/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000659	0000001	55.90	26/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000660	0000001	55.90	26/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000661	0000001	55.90	26/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000664	0000001	200.00	28/09/2018	0000000317586	00944X	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000665	0000001	20.40	28/09/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000644	0000001	4893.00	28/09/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000645	0000001	6917.00	28/09/2018	0000000317586	00944X	000000	648.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000646	0000001	6799.92	28/09/2018	0000000317586	00944X	000000	747.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000647	0000001	1500.00	28/09/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000648	0000001	954.00	28/09/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000649	0000001	300.00	28/09/2018	0000000317586	00944X	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000650	0000001	1754.00	28/09/2018	0000000351245	00944X	000000	435.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000651	0000001	5020.00	28/09/2018	0000000351245	00944X	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000652	0000001	1100.00	28/09/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000653	0000001	300.00	28/09/2018	0000000317586	00944X	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000654	0000001	300.00	28/09/2018	0000000317586	00944X	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000655	0000001	300.00	28/09/2018	0000000317586	00944X	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000656	0000001	200.00	28/09/2018	0000000317586	00944X	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000657	0000001	2862.00	28/09/2018	0000000374776	00944X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000638	0000001	200.00	28/09/2018	0000000317586	00944X	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000633	0000001	219.37	28/09/2018	0000000317586	00944X	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000634	0000001	300.00	28/09/2018	0000000317586	00944X	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000635	0000001	200.00	28/09/2018	0000000317586	00944X	850702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000627	0000001	300.00	28/09/2018	0000000317586	00944X	850695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000628	0000001	300.00	28/09/2018	0000000317586	00944X	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000598	0000001	300.00	28/09/2018	0000000317586	00944X	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000571	0000001	200.00	28/09/2018	0000000317586	00944X	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000641	0000001	300.00	28/09/2018	0000000317586	00944X	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000670	0000001	300.00	01/10/2018	0000000317586	00944X	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000676	0000001	4.60	01/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000677	0000001	470.00	02/10/2018	0000000317586	00944X	850717	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000668	0000001	200.00	02/10/2018	0000000317586	00944X	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000669	0000001	230.00	02/10/2018	0000000317586	00944X	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000671	0000001	300.00	02/10/2018	0000000317586	00944X	850712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000672	0000001	500.00	02/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000673	0000001	300.00	02/10/2018	0000000317586	00944X	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000674	0000001	300.00	02/10/2018	0000000317586	00944X	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000640	0000001	1392.88	02/10/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000662	0000001	3971.10	02/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000663	0000001	2538.90	02/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000679	0000001	800.00	03/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000680	0000001	500.00	03/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000681	0000001	500.00	03/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000678	0000001	500.00	04/10/2018	0000000317586	00944X	850719	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000675	0000001	300.00	09/10/2018	0000000317586	00944X	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000682	0000001	250.00	09/10/2018	0000000317586	00944X	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000684	0000001	300.00	10/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000685	0000001	925.60	10/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000686	0000001	20.30	10/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000687	0000001	10.15	10/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000666	0000001	660.00	15/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000667	0000001	210.06	15/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000639	0000001	2000.00	15/10/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000692	0000001	1400.00	16/10/2018	0000000317586	00944X	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000693	0000001	3000.00	16/10/2018	0000000317586	00944X	850685	420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000698	0000001	1600.00	17/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000699	0000001	10.15	17/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000694	0000001	150.00	22/10/2018	0000000317586	00944X	850726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000695	0000001	200.00	22/10/2018	0000000317586	00944X	850727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000688	0000001	1684.39	22/10/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000689	0000001	300.00	22/10/2018	0000000317586	00944X	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000690	0000001	300.00	22/10/2018	0000000317586	00944X	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000691	0000001	500.00	22/10/2018	0000000317586	00944X	850721	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000643	0000001	4171.97	22/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000623	0000001	3406.90	22/10/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000696	0000001	220.00	23/10/2018	0000000317586	00944X	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000697	0000001	250.00	23/10/2018	0000000317586	00944X	850724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000703	0000001	250.00	23/10/2018	0000000317586	00944X	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000720	0000001	20.40	30/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000705	0000001	5210.97	30/10/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000706	0000001	7462.00	30/10/2018	0000000317586	00944X	000000	691.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000707	0000001	6399.96	30/10/2018	0000000317586	00944X	000000	747.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000708	0000001	1500.00	30/10/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000709	0000001	954.00	30/10/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000710	0000001	2071.97	30/10/2018	0000000351245	00944X	000000	435.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000711	0000001	5020.00	30/10/2018	0000000351245	00944X	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000712	0000001	1100.00	30/10/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000713	0000001	2862.00	30/10/2018	0000000374776	00944X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000716	0000001	300.00	31/10/2018	0000000317586	00944X	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000717	0000001	300.00	31/10/2018	0000000317586	00944X	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000723	0000001	260.74	31/10/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000728	0000001	82.83	01/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000729	0000001	4.60	01/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000719	0000001	500.00	01/11/2018	0000000317586	00944X	850732	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000722	0000001	200.00	01/11/2018	0000000317586	00944X	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000725	0000001	500.00	05/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000726	0000001	500.00	05/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000727	0000001	800.00	05/11/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000730	0000001	150.00	06/11/2018	0000000317586	00944X	850736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000731	0000001	200.00	06/11/2018	0000000317586	00944X	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000732	0000001	300.00	06/11/2018	0000000317586	00944X	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000721	0000001	660.00	06/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000734	0000001	500.00	06/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000714	0000001	4085.55	06/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000715	0000001	2538.90	06/11/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000701	0000001	267.88	06/11/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000724	0000001	250.00	08/11/2018	0000000317586	00944X	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000733	0000001	2339.36	09/11/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000704	0000001	1456.36	09/11/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000735	0000001	1200.00	09/11/2018	0000000351245	00944X	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000736	0000001	1469.40	09/11/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000737	0000001	474.00	09/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000742	0000001	500.00	12/11/2018	0000000317586	00944X	850738	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000745	0000001	300.00	13/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000746	0000001	20.30	13/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000747	0000001	10.15	13/11/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000748	0000001	10.15	16/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000738	0000001	200.00	16/11/2018	0000000317586	00944X	850741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000739	0000001	300.00	16/11/2018	0000000317586	00944X	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000740	0000001	100.00	16/11/2018	0000000317586	00944X	850739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000741	0000001	2070.00	16/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000743	0000001	300.00	16/11/2018	0000000317586	00944X	850743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000744	0000001	200.00	16/11/2018	0000000317586	00944X	850742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000750	0000001	1470.00	20/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000700	0000001	2000.00	20/11/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000751	0000001	300.00	23/11/2018	0000000317586	00944X	850744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000752	0000001	300.00	23/11/2018	0000000317586	00944X	850745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000753	0000001	300.00	23/11/2018	0000000317586	00944X	850746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000754	0000001	37.40	23/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000757	0000001	2200.00	27/11/2018	0000000317586	00944X	000000	308.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000777	0000001	10.15	27/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000778	0000001	37.40	29/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000763	0000001	300.00	29/11/2018	0000000317586	00944X	850769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000764	0000001	300.00	29/11/2018	0000000317586	00944X	850748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000758	0000001	55.90	30/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000759	0000001	55.90	30/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000760	0000001	55.90	30/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000761	0000001	55.90	30/11/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000756	0000001	900.00	30/11/2018	0000000317586	00944X	850770	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000780	0000001	3000.00	30/11/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000781	0000001	1000.00	30/11/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000782	0000001	10.15	30/11/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000785	0000001	2579.68	03/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000787	0000001	2292.52	04/12/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000788	0000001	1436.98	04/12/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000789	0000001	20.40	04/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000790	0000001	4.60	04/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000791	0000001	10.15	04/12/2018	0000000351202	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000792	0000001	10.15	04/12/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000765	0000001	4893.00	04/12/2018	0000000317586	00944X	000000	904.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000766	0000001	7462.00	04/12/2018	0000000317586	00944X	000000	691.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000767	0000001	6000.00	04/12/2018	0000000317586	00944X	000000	747.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000768	0000001	1500.00	04/12/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000769	0000001	954.00	04/12/2018	0000000351245	00944X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000770	0000001	1754.00	04/12/2018	0000000351245	00944X	000000	435.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000771	0000001	5020.00	04/12/2018	0000000351245	00944X	000000	401.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000772	0000001	1100.00	04/12/2018	0000000317586	00944X	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000773	0000001	2862.00	04/12/2018	0000000374776	00944X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000796	0000001	10.15	05/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000797	0000001	1396.89	05/12/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000783	0000001	500.00	05/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000755	0000001	917.00	05/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000798	0000001	4107.80	07/12/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000776	0000001	2538.90	07/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000794	0000001	500.00	07/12/2018	0000000317586	00944X	850771	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000802	0000001	200.00	07/12/2018	0000000317586	00944X	850749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000809	0000001	500.00	07/12/2018	0000000374776	00944X	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000810	0000001	10.15	07/12/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000811	0000001	500.00	07/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000812	0000001	800.00	07/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000813	0000001	500.00	07/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000814	0000001	100.00	07/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000815	0000001	1700.00	07/12/2018	0000000374776	00944X	000000	238.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000816	0000001	10.15	10/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000762	0000001	1427.81	10/12/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000774	0000001	4085.55	10/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000749	0000001	2000.00	10/12/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000541	0000001	2582.90	10/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000793	0000001	300.00	11/12/2018	0000000317586	00944X	850760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000817	0000001	4290.88	11/12/2018	0000000317586	00944X	000000	2488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000818	0000001	6400.00	11/12/2018	0000000317586	00944X	000000	3712.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000803	0000001	200.00	11/12/2018	0000000317586	00944X	850759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000804	0000001	150.00	11/12/2018	0000000317586	00944X	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000800	0000001	150.00	11/12/2018	0000000317586	00944X	850757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000822	0000001	300.00	11/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000823	0000001	20.30	11/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000824	0000001	10.15	11/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000819	0000001	954.00	11/12/2018	0000000351245	00944X	000000	553.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000801	0000001	300.00	12/12/2018	0000000317586	00944X	850756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000805	0000001	250.00	12/12/2018	0000000317586	00944X	850754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000806	0000001	100.00	12/12/2018	0000000317586	00944X	850753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000807	0000001	100.00	12/12/2018	0000000317586	00944X	850752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000808	0000001	300.00	12/12/2018	0000000317586	00944X	850751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000799	0000001	100.00	12/12/2018	0000000317586	00944X	850758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000820	0000001	2245.08	13/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000821	0000001	200.34	13/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000827	0000001	3025.00	13/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000828	0000001	3025.50	13/12/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000829	0000001	239.88	21/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000830	0000001	126.97	21/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000831	0000001	4293.00	21/12/2018	0000000317586	00944X	000000	856.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000832	0000001	4654.00	21/12/2018	0000000317586	00944X	000000	467.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000833	0000001	6000.00	21/12/2018	0000000317586	00944X	000000	747.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000834	0000001	1500.00	21/12/2018	0000000351245	00944X	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000835	0000001	1754.00	21/12/2018	0000000351245	00944X	000000	435.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000837	0000001	2862.00	21/12/2018	0000000374776	00944X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000840	0000001	826.20	21/12/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000842	0000001	1000.00	21/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000825	0000001	1147.50	21/12/2018	0000000351156	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000826	0000001	1950.00	21/12/2018	0000000351245	00944X	000000	273.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000794	0000002	500.00	21/12/2018	0000000317586	00944X	850750	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000784	0000001	2553.74	21/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000786	0000001	2677.25	21/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000845	0000001	13.60	21/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000846	0000001	1200.00	21/12/2018	0000000317586	00944X	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000847	0000001	470.00	21/12/2018	0000000317586	00944X	850761	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000848	0000001	470.00	21/12/2018	0000000317586	00944X	850762	65.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000849	0000001	10.15	21/12/2018	0000000351245	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000850	0000001	71.16	24/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000844	0000001	660.00	26/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000779	0000001	3782.40	26/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000843	0000001	2400.00	27/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000718	0000001	200.00	27/12/2018	0000000317586	00944X	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000851	0000001	1224.00	27/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000852	0000001	1908.00	27/12/2018	0000000351245	00944X	000000	267.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000853	0000001	300.00	27/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000854	0000001	1000.00	27/12/2018	0000000317586	00944X	850545	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000855	0000001	20.30	27/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000858	0000001	2200.00	28/12/2018	0000000317586	00944X	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000859	0000001	2500.00	28/12/2018	0000000317586	00944X	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000860	0000001	10.15	28/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000861	0000001	30.45	28/12/2018	0000000374776	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000862	0000001	168.00	28/12/2018	0000000317586	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000841	0000001	2000.00	28/12/2018	0000000317586	00944X	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000818	0000002	168.00	28/12/2018	0000000317586	00944X	850763	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024